Dear all,
Please let me know which settings i need to config for integrating the PSCD with SAP SD. I have made the following settings but facing problems is there any other settings need to be done .
I have made the following settings
Cross-Application Components->SAP Business Partner->Integration with Customer- /Vendor Master Data->Assign Business Partner Grouping to Customer Account Groups
Financial Accounting (New)->Accounts Receivable and Accounts Payable->Customer Accounts->Preparations for Creating Customer Master Data->Create Number Ranges for Customer Accounts
I have created the number ranges same as defined for BP's, but with the mark of external assignment.
Please let me know after this settings what other transactions and settings i need to do.
susmita
