on 05-06-2010 4:19 AM
Hi All,
I have a requirement to create BP - Tenant with Customer Account and it must create Customer Master Data in FI using the same account number. Please advise the approach and the steps required.
I tried to set "Number Assignment for Direction BP to Customer" in SPRO by setting the "Same Number" check-box. However, the system telling me that "Number ranges for grouping 0001 and account group DEBI are different".
Is there any enhancement needed? Please assist.
Thanks & regards.
AKMAL
Hi AKMAL,
no enhancement needed.
I don't have a system for the moment, but you have to
-set up a grouping with an RE-FX number range
-set up an FI customer group with an identical number range (as external one)
-link the 2 in the RE-FX custo
regards
stefaan
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