Aligning Settings for Field Groupings for Customer and SAP BP 

Procedure

Navigation

Step	Component	IMG path
1	SAP Media	Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ® Preparations for Creating Customer Data
2	SAP Media	Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Field Groupings
3	SAP CRM	Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Field Groupings

 

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       1.      Please note that settings for field groupings that you make for the customer are not taken into account. For this reason, you should not make any field grouping settings for the customer and reset any settings you have already made to the default value Optional entry.

       2.      Instead, make all your field grouping settings for the SAP BP.

       3.      Make the same field grouping settings in SAP CRM.