on 06-19-2015 12:12 AM
Hello,
We have the Contract Accounts A/R + A/P Business Set (FICAX) activated. Can we still follow the Utilities procedure (see below) for setting the replication of BP from CRM to ERP as mentioned in the "Sales and Order Management using SAP CRM 7.0 Enhancement Package 3" document in section 1.6.2.2?
"For more information on how to replicate business partner, see also http://service.sap.com/utilities -> SAP for Utilities - Product Information -> SAP CRM for Utilities -> Cookbooks & Guidelines -> IS-U-specific Set-up and Load Guide for Business Partner"
Thank you,
Curt
Hi Curt,
in case you're running FI-CAX you also use probably the Customer-Vendor-Integration for the synchronization of business partner and customer master in ECC. Then you need different settings for the replication of business partner data from CRM to ECC (and vice versa).
You'll find the necessary settings in the application help of FI-CA under Basic Functions, SAP Business Partner, Replication and Synchronization of Business Partners.
Regards,
Carsten
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Application help is part of the online documentation, available in the SAP Help Portal – The central place for SAP document.
You will find the link to FI-CA related help here in this space under Learning Materials of key topic Customer Financials Management.
Carsten
Thanks Carsten,
The documentation was very helpful! This is the direct link to FICA:
Contract Accounts Receivable and Payable (FI-CA) - SAP Library
Curt
I suggest you repeat this question in SAP CRM space and/or SAP for Utilities space.
It's possible that there is no BRIM consultant who can answer this question.
Cheers,
Mario
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