Merging of several BP roles to simplify data maintenance.

To simplify data maintenance you can merge individual BP roles into a BP role grouping. In this way it is possible to create a business partner in a BP role grouping and thus in the BP roles belonging to this grouping.

Example: From the point of view of SAP BP, the customer in the classical area of FI has the BP roles invoice recipient, payer, dunning recipient and correspondence recipient.

If you want to manage and maintain a customer (debtor) with the help of SAP BP, the best option is to select a BP role grouping that incorporates the above-mentioned BP roles.

You can define the screen structure and screen sequence for each BP role grouping individually.