Synchronization Directions with Processing Scenarios Customer/Vendor |
Business Partner |
Additional Information |
|---|---|---|
Customer/vendor already exists |
Business partner is created |
Use the
synchronization cockpit
to create business partners
The following function is available to create single business partners: |
Customer/vendor already exists |
Business partner already exists |
If you make changes to object pairs that have already been assigned, the business partner is updated automatically. To make assignments in the processing direction from business partner to customer/vendor use the function Assignment of a Customer/Vendor . |
Customer/vendor is created |
Business partner is created |
The business partner is updated automatically. For information about special cases, see Synchronization of Customer/Vendor Master Data (FI) . |
Business partner |
Customer/Vendor |
Additional Information |
|---|---|---|
Business partner already exists |
Customer/vendor is created |
Use the
synchronization cockpit
to create customer/vendors
You can use the following function to process the customer/vendor from the business partner: |
Business partner already exists |
Customer/vendor already exists |
If you make changes to object pairs that have already been assigned, the customer/vendor is updated automatically. To make an assignment, use the function: |
Business partner is created |
Customer/vendor is created |
You can use the following function to process the customer/vendor from the business partner: |