Same partner functions shared by customer and vendor

Need to upload the partner functions centrally and then this to be mapped to Customer, Vendor & etc., i.e. these partner functions to be shared.
Can anybody suggest me how to do this by using LSMW?

for customer master  you can use below LSMW method
Object               0050   Customer master
Method               0002   Extended PSM
Program Name         RFBIDEK0
Program Type         B   Batch Input
with BKNVP strcture.
For Vendor master you can use below LSMW method
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input
with BWYT3      Vendor Master Record: Partner Functions (Batch Input)
sharing of partners  ask your FDer...

Similar Messages

  • Can i maintain a same number for both the customer and vendor

    Hi all,
    i have a scenario, as a vendor is supplying some assembly  components to the client. the client is assembling the components. and sending the same to the vendor
    since the same person is acting as a vendor and a customer i want a common number for both the vendor and customer in their master data's.
    Thanks
    KV
    Edited by: krishna vamshi on Nov 27, 2010 12:20 PM

    It's not mandatory to use the same ID for vendor and customer if they are the same entity, you can use different IDs w/o any problem.
    It might be difficult, if you are using internal number assignment. It may occur that the ID is already occupied by a vendor or customer.
    You can link your customer to your vendor both in XK01/XK02 (LFA1-KUNNR; control tab) and XD01/XD02 (KNA1-LIFNR; "Control Data" tab). One assignment is enough.
    In this case you can always see, which customer belongs to which vendor.
    Sometimes plant vendors, customers are defined via external number assignment, to have the same ID as the plant, but this should be decided in advance...(separate account group is used generally, with separate number range)

  • Same Business Partner as Customer and vendor

    Hi All
       I have a scenerio where same BP is both my customer and vendor . I make purchases and sales both with the same. I want to have single account for the BP ie All transactions should reflect in the same BP card. How can I achieve this thing in SAP B1.
    Thanks

    Hi Vijay,
    This facility is not available in sap b1.  You have maintain two different business partners seperately.
    Venkatesan G.

  • Material vs. Products and Business Partner vs. Customer and Vendor

    Hi,
    Just wondering if there's any SAP recommendation for using 'Products' repository vs. Material repository. Similarly, is there any SAP recommendation for using 'Business Partner' repository vs. Customer and Vendor repositories.
    Can anyone would like to shed some light on what is recommended with pros and cons? Any help will be highly appreciated.
    Thanks

    Hi Mins,
    you can group the repositories in the following way:
    Group 1
    - Material
    - Vendor
    - Customer
    Group 2
    - Product
    - Business Partner
    Repositories of Group 1 are related to the corresponding R/3 (ERP) data models. The repositories cover a large part of the R/3 fields and can be used to integrate your R/3 systems with MDM as they contain import and syndication maps for R/3.
    Repositories of Group 2 are related to the common CRM and SRM data model. Those repositories have been developed with the goal to integrate CRM, SRM and R/3 with MDM. Unfortunately the structure of the Group 1 repositories was not capable to fullfill this. Group 2 repositories contain import and syndication maps to all remote systems (CRM, SRM, R/3). But those repositories are not as large as the Group 1 as the first task of the Group 2 repositories was the data consolidation scenario.
    There is no general recommendation which repository to use. It depends on the project setup on customer side:
    - If you want to use MDM for R/3 only, it makes sense to use Group 1
    - If you want to use MDM for R/3 only, but you want to consolidate your customers and vendors in one single repository, you should use the Business Partner Repository because this one can hold both object types
    - If you want to use MDM for CRM and SRM, you should use Group 2
    So a general recommendation could be to check the Master Data setup and landscape within your project and then to choose the corresponding repository.
    Kind regards
    Michael

  • Customer and Vendor Partner Functions ?

    What are the different Customer and Vendor Partner Functions ?

    Hi Manoj,
    I guess most of ur questions are related to SAP Business One (Functional) rather than the SDK. So please post ur questions in the SAP Business One forum rather than in the SAP Business One SDK forum. Then u'll get quick replies.
    Vasu Natari.

  • Bpartner - Link between customer and vendor if its the same face

    Hello
    As I understood the primary idea to keep all business partners together is to make a link between differant roles of the same partner (like link customer and vendor if its the same face). Please correct me if I am wrong.
    The questions is : how this link is done in CRM (how the customer is linked to vendor if its the same face).
    Message was edited by: Aleksandrs Frolovs

    no answer

  • Same customer and vendor number

    Not sure if this is the correct forum to post this question, but I'll give it a try......
    We are using BP and want to use same number for both customer and vendor. How can we achieve this?

    The synchronisation is not available in ECC 500.
    FS-BP has a synchronisation solution based on call transaction in batch-input. It should be part of the core.
    But I don't know if there was a solution to synchronize the numbers without modification.
    Anyway you can implement a BAdI in the customer master transaction to use your own numbers (CUSTOMER_ADD_DATA)
    BUT make sure the customer/vendor number will be linked to the correct address
    The saving process of the address is trigerred independantly (before or after the customer/vendor transaction is commited). As a result it is very easy to create orphaned address and loss of data accuracy for the vendor/customer.

  • Business partner as customer and vendor

    Hi,
    I am trying to process an variable interest rate instrument wherein we need to create a single BP for both customer and vendor.
    The FI customer and FI vendor has the same number( external) in our system.
    I have done the required CVI settings and system does automatically create the customer as BP or vendor as BP, DEPENDING upon which master data is set up first in FI.
    I do not see both vendor and customer as integrated in BP under the same Co.code, though individually it works.
    . Our requirement is to create one BP for both the Vendor and Customer.
    Please let me know what i am missing here.
    Thanks,
    Vamsi

    Hello,
    What did you customize in the synchronization options?
    Cross-Application Components > Master Data Synchronization > Synchronization Control > Synchronization Control > Activate Synchronization Options?
    Please check the same.
    Regards,
    Jain

  • Payment Run - Clearing between Customer and Vendor and Partner Bank Account

    Is there a way to have the bank details for the payment to be pulled from the vendor master if an outgoing payment is created or from the customer master if an incoming payment is created? Our requirement is to consider both vendor and customer items during payment processing.  In doing so, if the net of the clearing between the customer and vendor account results in an incoming payment, we want to use the bank details specified from the customer and if the net results in an outgoing payment, we want the bank details on the vendor master to be used.
    As such we tick the box on Vendor master to clear with customer and tick the box on Customer master to clear with Vendor.  We have defined 2 payment methods and entered both payment methods on both the customer and Vendor.  We have also entered the different bank accounts on the payment transactions tab of the vendor and customer masters. 
    It seems regardless of resulting payment method chosen, the bank details are getting pulled from the vendor master.

    Hi,
    It is possible without any doing any kind of config or master data changes
    While doing F-53, after entering all the required data in open item selection screen, after getting vendor open line items, go to menu item edit->select more.
    There enter account type as D and company code (customer account no's comp code) and click on process open items
    So you can choose the line items from the other company code's customer also.
    Thanks,
    Srinu

  • Customer and Vendor are same

    Hi All,
    We have a scenario where vendor is also a customer.
    i have entered customer in vendor master  and vice versa.
    And also i have clearing with vendor in customer master and vice versa.
    But i have posted an entry
    Posting key 21-vendor
    posting key 50-revenue
    but i am unable to see the open item in FBL1N and FBL5N by selecting the customer items and vendor items respectively instead of normal items,
    Did i miss anything?
    Thanks!
    Rajesh

    hii
    It is but obvious that it will not show in FBL5N as it is customer balances.
    u have posted a vendor transaction so in FBL1N u will be able to see.
    the logic is to clear the open item and present a summeried balance whether to take or pay..
    but the proecedure is in both the master books say customer and vendor its appearing as a seperate entitiy with sepearate numbers.
    so it has seperate balances too when taken as a customer and vendor. in this it will not show u balance in customer balance.
    but when u try to clear the open items at that time it will reflect the total means what is to be pain and wht has to be collected &(-) get adjusted and u need to make payment or collect the balancing amount.
    this is the logic for the configuration u made. so system is behaving in right manner.
    please assign points if helpful.
    sejal

  • BUPA creation from customer and Vendor Master data in R/3 - Urgent!!

    Hello All,
    Firstly I am posting this query in this group to figure out a way to achieve this functionality of integration and moving Business Partners.
    <u>Requirement: </u>On creation of every Customer or Vendor in R/3 we need to create a Business Partner in cProject, I have been told this could be achieved with the ALE functionality,
    My guess would be to for every customer or vendor created in R/3 by User-exit create Business Partners by organization in R/3 and through ALE or BAPI create the same BP's in cProjects, I really need help in getting this solved,
    Please advice me if I am missing something.
    Thanks
    Praveen Kumar

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Profit Centre not picking in customer and vendor line items

    Hello
    When we are posting the entries for customer and vendors and when i want to check the balances of customers & Vendors profit center wise it is not showing any balance but if i will check the same transaction in the P & L A/C it shows me the balance there Profit Center Wise
    Can we please tell me where i have to maintain the settings so that i can get the balances of customers and vendors Profit Center Wise
    Sunil

    Hello,
    Unless you are on New GL with document splitting functionality, no items on vendor and customer will be posted with Profit Center.
    You run 1KEK periodically to transfer the receivables and payables to PCA.
    Regards,
    Ravi

  • Clearing between customer and vendor invoice with F110 transaction

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoice the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company code
    Minimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind R

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoices the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit bal.still exist; see job log
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company codeMinimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind Regards
    Emanuela

  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
    A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
    OBD3
    2.Define Screen Layout per Company Code -
    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
    XKN1
    4.Assign Number Ranges to Vendor Account Groups -
    OBAS
    5.Define Tolerance Groups for Vendors and Customers -
    OBA3
    6.Creation of Vendor Master Data Centrally -
    XK01
    7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
    OBA7
    Configuration of Creation of Customer Master Data Centrally
    1.Creation of Customer Account Groups with Screen Layout  -
    OBD2
    2.Define Screen Layout per Company Code -
    OB21
    3.Creation of Number Ranges for Customer Account Groups -
    XDN1
    4.Assign Number Ranges to Customer Account Groups -
    OBAR
    5.Creation of Customer Master Data Centrally -
    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
    OBA7
    Creation in FI point of view.
    Vendor Master Data -
    FK01
    Customer Master Data -
    FD01
    Creation in SD point of view.
    Vendor Master Data -
    VK01
    Customer Master Data -
    VD01
    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
    MD01
    Regards
    Venkat

  • Direct Customer and Vendor Creation

    MDG Gurus,
    I am looking for a way/approach using which a customer or a vendor can be created directly without the need of a Business Partner setup in the system.
    This question pertains to SAP MDG 6.1
    Hope the question is clear
    Thanks
    Shantanu

    I agree with Ajithkumar Krishnakumar . In a hub approach, you could replicate only the customer and vendor records without the BP (you will have to build this as out-of-the-box replication will replicate the BP).
    Another solution will be to build a completely custom data model. This means that you will have to build all the access classes, checks and validations, etc.
    I understand that there are many challenges when dealing with the BP object within the MDG context (I'm dealing with these challenges on daily basis). However, it would be a worthwhile investment to try to learn how BP works instead of fighting it as this will help you and your client in the long-run as many applications use the BP functionality.

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