SAP GTS Business Partner number assignment

[timo_duisenberg]

Hello everyone,
My customer wants the business partner number of the S/4 system to be transferred 1:1 to SAP GTS as the partner number. As you can see in the attached picture column BPVSY should be identical to column Partner.

However, the number assignment only provides the option of internal number assignment or external number assignment, where the respective number must be assigned manually.

Have any of you ever solved this requirement for a customer?

Thanks in advance for any help.

Best regards,
Timo

[timo_duisenberg]

Hello Ankush,

Thank you very much for your reply.

I have tried, but since my client is using the new multiple addresses feature, the transactions via the area menu in the feeder system to replicate the business partners no longer work. Instead, the transaction DRFOUT has to be used. Unfortunately, I don't get any indication via the log whether the initialisation of the customer was successful or not....

To be honest, this is a bit frustrating.

Do you perhaps have another idea about this? Or do you have any experience regarding that new transaction code?

I am grateful for any help.

Kind regards,

Timo

[former_member189962]

Hello,

Did you try to set the External Number assignment on the GTS side? That should work.

Regards,

Ankush