Master Data Synchronization
Synchronization Cockpit
Customizing Synchronization
Preparing Synchronization Runs
Monitoring Synchronization Runs
Postprocessing Synchronization Runs
Customer/Vendor Integration
Synchronization Directions with Processing Scenarios
Customer/Vendor Integration Data
Processing the Customer/Vendor from the Business Partner
Customer Business Partner Role
Vendor Business Partner Role
Number Assignment for Processing Direction BP to Customer/Vendor
Creation of the Business Partner from the Customer/Vendor
Assignment of a Customer/Vendor
Synchronization of Customer/Vendor Master Data (FI)
Number Assignment for Processing Direction Customer/Vendor to BP
Archiving in Customer/Vendor Integration
Material/Service Integration
Archiving in Material/Service Integration