In the Leasing scenario, SAP Customer Relationship Management (SAP CRM) uses the business partner Business Partner and SAP ERP uses the business partners Business Partner, Customer, and Vendor. If you want to use Agency Business (in full service leasing) and Controlling, you have to synchronize the settings between Business Partner, Customer, and Vendor accordingly.
You are familiar with the basic settings of the business partners Business Partner, Customer, and Vendor.
You have experience in configuring data exchange using CRM Middleware.
You have basic knowledge of Contract Accounts Receivable and Payable (FI-CA).
SAP CRM and SAP ERP are available.
SAP Notes
See the following SAP Notes in the specified order. If the notes have already been applied and are therefore no longer relevant for implementation (depending on which release and Support Package you use), you should still check these notes for references to other notes.
SAP Note |
Comment |
---|---|
1032647 |
The instructions given in these notes are covered by the configuration entered in Solution Manager. Follow the instructions given in Solution Manager and do not perform the steps described in the notes additionally. |
1035264 |
|
1052079 |
|
1002717 |
Does not contain any procedural instructions. |
Make comprehensive settings in the SAP CRM and SAP ERP systems in the following areas:
New general business partners and subsequent changes are distributed from SAP CRM to SAP ERP. When you use certain CRM partner roles, the customer or vendor master are created synchronously or updated as follows:
SAP CRM |
SAP ERP |
Synchronized Master Data |
---|---|---|
CRM000 Sold-to party |
FLCU00 |
Customer master with FI data |
FLCU01 |
Customer master with sales data |
|
BBP000 Vendor |
FLVN00 |
Vendor master with FI data |
FLVN01 |
Vendor master with sales data |