on 03-11-2008 3:27 PM
Hi,
We have configured the system so that when we create a customer in SD module it creates a business partner and a link is created in CVI_CUST_LINK table between customer and business partner. This business partner is than used in our collection module. Since the business partner number and customer numbers are different, our collection team want to see the customer number when they load a business partner using "BP" transaction.
Can anyone please tell us in standard SAP is it possible to view the related customer number in "BP" transaction. If not, than is there a transaction to find the customer number by partner number.
Any help is greatly appreciated.
Thanks!!
Use the transaction MDS_LINKS.
The screen is self explanatory.
Regards, Rakesh
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Hi,
If you configured relation BP <--> Customer correctly in Cross-Application comp. then in tx. BP select appropriate BP Role (e.g. CVI: FI Customer) and then additional tabs will be available.
Choose tab "Customer: General Data" where you can see field "Customer Number" reflecting SAP customer number in KNA1-KUNNR).
Regards,
MCA
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We can find the customer number from Business Partner number using the transaction CRMM_BUPA_MAP in icp system by giving the BUPA number in the business partner field.
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hi
go to se16, enter VBPA table execute it.
now enter partner fuction number execute. you can customers under this partner.
regards
murali
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Hi,
Try transaction BUPT.
I too was thinking BUT000 could have had helped you.
I am still not sure, see when you create a customer through BP transaction, the SAP generated number will be the same for both XD03 and BP transaction.
How could the customer and BP numbers differ?
You can alternatively try this table CRMM_BUT_FRG0081 or KNVP
Regards
Ravi
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