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Procedure documentationAssigning Business Partners to Branches: Brazil Locate this document in the navigation structure


You must assign each business partner to at least one branch.

By default, business partners are automatically assigned to all active branches, regardless of whether the business partners are created before or after the branches.


  1. From the SAP Business One Main Menu, choose   Business Partner   Business Partner Master Data  .

  2. In the Business Partner Master Data window, find the business partner you need to assign or specify a new business partner code.

  3. On the General tab, choose the button of the Branch Assignment field.

  4. In the Branch Assignment window, in the Assigned column, select the required branches.

  5. Choose the Update and OK pushbuttons and return to the Business Partner Master Data window.

  6. Choose the Update or Add pushbutton.


You can add a transaction for a branch only when selected business partners are assigned to the branch.