Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BBP_VENDOR_SYNC:Define Settings for All Back-End Systems Creditor Selection

Hi SAP Experts,

Please advise the impacts of changing the Creditor Selection to 2 in the system besides from the fact that both creditors and suppliers will be replicated.



Former Member
Not what you were looking for? View more on this topic or Ask a question