How can I get customizing Partner to use in crm when I create a Person in S4HANA

[former_member278381]

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[siddharthrajora]

Report /SHCM/RH_SYNC_BUPA_FROM_EMPL creates both BP and Vendor related information. Report is schedule to run in background more everyday. You could view or customizing the job in transaction SJOBREPO.

all the configurations mentioned note 2323301 are already done (including reconciliation account in view /SHCM/RECON)

you can use BP?

[former_member278381]

Hi Siddhart,

Thank you your answer. When I get customizing as below you see, Created by the role of partner in FLVN0. But I don't use the Vendor of Person. I want use Partner with role FLCU0 and Customer. If I give PNUMB=1 system is creating partner grouping default value I don't understand this assigne.

If I want to give same number person and partner. What should I do?