CRM to UKM_BP

[Former Member]

Hello,

We are replicating Business Partners from CRM to ECC. In ECC we can see the replicated as customers in XD03. But we also need Credit management for these customers. So we need to open these Business partners in UKM_BP transactions also.

Since these BP are not available in UKM_BP, credit check fails during delivery from order stating the BP does not exits.

What settings needs to be done so that during replication the BP also gets created in UKM_BP.?

BP are created in CRM using a Z role( but underlying role category is CRM000).

I followed the below link and made the changes btut still it does not work

Replicating SAP CRM Master Data - SAP Credit Management Configuration Guide - SAP Library

Thanks

Abishek

[Former Member]

Hi

you may check the below document (step 5) to see how you assign default BP role for specific vendor / customer group

MG -> Cross-Application Components -> Master Data Synchronization -> Customer/Vendor Integration -> Business Partner Settings -> Settings for Vendor Integration -> Define BP Role for Direction Vendor to BP (tr. SM30 -> CVIV_VEND_TO_BP2

)

Regards

Mahmoud

[Former Member]

Hello

I solved it. There are settings in ECC under Cross->applicatonComponents->MasterDataSyncronization which needs to be maintained for the BP to be created in UKM_BP role

Thanks

[Former Member]

Hi

Great that you can solve it ..

Regards

Mahmoud