Vendor / Customer Master transfer from Feeder to GTS
Hi All,
When I transfer a Vendor / Customer / Bank Key from Feeder system to GTS, the Business partner is created with BP Role "000000 - BP General".
But what I need is whenever I transfer a Vendor the BP should be created with BP Role "SLLCPS" & For customers "SLLCPC".
Please let me know whether this BP role mapping depends on some Configuration that i need to perform.
Thanks in advance.
Regards,
Murali Mani
Hi Murali,
I would like to suggest that your Basis team should recheck the installation of GTS as well as the installation of the R/3 (ECC) plug-in. You should be able to successfully transfer customers and vendors directly from the feeder system to GTS without "partner function" configuration because PF config is to help GTS determine the role of a partner in document screening. Normal business partner master data transfer to GTS and screening does not depend on PF config.
If validation of the installation is correct and you are still having this problem, search for partner setup in Cross-Application Components section of GTS. Be careful in this area.
In the feeder system your ALE distribution model could be incorrect.
Consult the configuration guides for details on these issues
Cheers !
Greg
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Helen.Moderator message - Welcome to SCN
This question seems closely related to your other question Enhancements vendor/customer master data. Please expand on that one if you want. This one is locked.
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
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