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SD FICA INTEGRATION

Former Member
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HOW DO WE USE THE BP CREATED IN FICA IN SD ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Business partner master and customer are different one, so you need to create both masters and then you can link in t-code FLBPD2

For suitability keep BP number and customer number same and then link

Kapil

Former Member
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Hi Kapil,

Thanks for your response, the problem is that when the BP is created in FICA Under the role MKK , We cant find it in SD.

Do you mean to say we need to have a customer master in SD then we link both files?

appreciate your response !