配置
BP配置
激活BP的PPO请求
Cross-Application Components->Master Data Synchronization->Master Data Synchronization->Synchronization Control->Activate PPO Requests for Platform Objects in the Dialog
激活客户/供应商和BP的同步
定义BP角色
分配BP角色到BP角色类别
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Basic Settings->Define BP Roles
标准配置已存在
账户组/号码范围匹配
按照以前ECC的路径配置创建客户/供应商账户组、分别分配号码范围。
BP分组与客户/供应商账户组匹配。
定义供应商账户组
Financial Accounting->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable
给账户组分配号码范围
Financial Accounting->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Accounts Receivable and Accounts Payable->Assign Number Ranges to Vendor Account Groups
客户定义账户组和分配号码范围的步骤相似。
创建BP帐户编号范围
定义编号范围
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Number Ranges and Groupings
定义分组和分配号码范围
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Groupings and Assign Number Ranges
设置方向业务伙伴到供应商的业务伙伴角色类别
Master Data Synchronization->Master Data Synchronization->Master Data Synchronization->Settings for Vendor Integration->Field Assignment for Vendor Integration->Assign Keys->Define Number Assignment for Direction BP to Vendor
Business Partner - 供应商与客户的集成 - S/4HANA（2）
原文：https://www.cnblogs.com/Emily-notes/p/10712443.html