re-fx

[Former Member]

hi gurus,

i'm trying to link customer from r/3 and use the same customer in Re-Fx. plz guide me how to go about it.

thanks in advance

suresh

[Former Member · Accepted solution]

Hello Suresh!

transaction: spro

-> Cross-Application Components

-> Master Data Synchronization

-> Sychronization Control

-> Activate Synchronization Options

There should be activated:

BP <-> Customer

Customer <-> BP

RE-FX specific customizing

transaction: recacust

-> Business Partner

-> Relevant Settings for Business Partner...

-> Business Partner - Vendor

-> Number Assignment: Assign Account Group to Vendor

Please mention also the other setting for business partner in transaction recacust. Hope it helps!

Regards

Ulrike

[Former Member]

Hi Ulrike

its been late.. may be very late... thanxs for the info..it was very useful. i was deep in to re-fx so could not reply u back..

thank u soo much for ur valuable inputs.i have rewarded u the points.

regards

suresh

[Alexandre_S]

Hi Suresh,

Maybe by using trx FLBPD1 (create BP from customer) or FLBPD2 (Link BP to a customer)

BR

[Former Member]

hi alexandre,

thank u very much... i have rewarded u the points.

do u have customizing steps required to link business partner with account groups so that customer from central area be used in RE-FX.

thanks in advance

suresh