Hello!
We are activating the CVI to convert our customers and vendors into business partners.
I am using the Business Partners Conversion activities from SAP but it seems that there is a lot of information that should be standard or at least recommended as best practice from SAP.
Is there anywhere I can find the information regarding mapping standard ECC account groups(customers and vendors) against BP roles?
These are things that should be pretty standard for account groups like vendor, sold-to party and so on.
I hope anyone has a good cookbook or any other recommendation.
Thanks in advance!
Best regards,
Karin
Bluesky
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