Synchronization Directions with Processing Scenarios

Processing direction from customer/vendor to business partner

Customer/Vendor

Business Partner

Additional Information

Customer/vendor already exists

Business partner is created

Use the synchronization cockpit to create business partners en masse from the customer/vendor.

The following function is available to create single business partners:

Creation of the Business Partner from the Customer/Vendor

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) .

Processing direction from business partner to customer/vendor

Business partner

Customer/Vendor

Additional Information

Business partner already exists

Customer/vendor is created

Use the synchronization cockpit to create customer/vendors en masse from the business partner.

You can use the following function to process the customer/vendor from the business partner:

Processing 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:

Assignment of a Customer/Vendor

Business partner is created

Customer/vendor is created

You can use the following function to process the customer/vendor from the business partner:

Processing the Customer/Vendor from the Business Partner