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Business Partner Creation Error

former_member191939
Active Contributor
0 Kudos

Dear Experts,

I am new in Treasury and i am configuring treasury in my co.

When i am creating Business partner then Three tabs are missing.I am trying to find it out that why this is happening but i am unable to do so.

Kindly help and suggest.

When i am clicking in Company Code then the tabs are not coming properly.

Have attached two screen shots where you can see which tabs are missing.

Kindlysuggest.

Screen Shots are attached.

Thanks in Advance

Vincent

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vincent,

What was the error tha were getting while creation of BP?

Follow the

below Steps n let me know still if you are not able to create bp.

Business Partner

1.      Define Customer Account Group

2.      Create Number Ranges for Customer Account Group

3.      Assign Number Ranges to Customer Account Group

4.      Define Business Partner Role (TR0151 – Counter Party)

  • SPRO àFSCM àTRMà Basic Functions àSAP BP for Financial services à General setting àBusiness Partner à Basic Setting à BP Roles à Define BP Roles.
  • I.            All Treasury Roles start with TR

    II.            TR0151 Counter party are needed for Transaction Manager

    5.      Configure Field Attributes for Business Partner Roles

  • FSCM à TRM à Basic function à SAP BP for FS à General Settings àBusiness partner à Basic Settings à Field Grouping  à Configure Field Attributes per BP Role
  • 6.      Define Number Ranges for Business Partner (T code BUCF) àExternal Number Ranges

    7.      Create BP group and assign BP number ranges

    8.      BP Roles  à assign to Customer Account Group  (Master Data Synchronization)

    SPRO >Cross Application Components> Master Data Synchronization > Customer / Vendor Integration > Business Partner Setting > Setting for Customer Integration > Define BP Role for Direction Customer to BP.

    9.      Customer Account Group & BP Account Group àsame number range.

    SPRO > Master data synchronization > customer / vendor integration > Business partner setting > Field assignment for Customer integration > Assign Key > Define number assignment for direction Customer to BP.

    10.  Create Customer (FD01)

    11.  Check in Business Partner (BP)........

    Regards,

    Yuvaraj

    R

    R

    R

    former_member191939
    Active Contributor
    0 Kudos

    Thanks For Reply Yuvraj.

    The Issue has been solved.There was authorization Problem but still thanks for the steps you have provided.

    Regards

    Vincent

    Answers (0)