BP Synchronization

[Former Member]

Dears,

Please I made the Synchronization for direction FI vendor to BP, and now when creating vendor for FI it automatic creates BP but always create a organization and it should be person as this is employee and can not be defined as BP organization, how can I change the automatic creation to be person.

Best Regards,

Khairy Soliman

[andre_nakratzas]

Hi Khairy,

Try the following steps to see if that works:

1. Identify the BP role which is linked to the vendor account group in table CVIV_VEND_TO_BP2
2. Check the IMG for BP: Flexible Real Estate Management (RE-FX) -> Business Partner -> Relevant Settings for Business Partner in RE Context -> Business Partner Roles -> Define BP Roles

Drill down to the BP role and check what the role category is. Next go to the folder BP Role Categories and drill down to see what the "Possible Business Partner Categories" are. If the role is only used for "Person" you should deactivate the other categories.

Cheers, Andre