Synchronization between BP->CUSTOMER or BP->VENDOR
Most of the time, BP role is extended to create a customer or vendor. To create a Customer /Vendor, the BP role is extended to FI customer or FI vendor.
Tx- BP. A BP is created and its role has been extended to FI customer. Choose role FI Customer.
Choose Company Code button.
Here Customer 24 is created for the BP 38.
To allow the synchronization between BP and Customer, the synchronization settings has to be activated. Go to tx- SPRO and navigate along the highlighted path.
Here the mapping between BP and Customer is activated. Hence a bp role when extended to as FI customer then it creates a FI Customer.
Similarly to map between BP and FI Vendor, the synchronization between BP and Vendor has to be activated then when the BP role is extended with FI vendor then it creates a vendor.
choose role FI vendor.
Here we have the vendor created for the BP.
In the synchronization BP->Vendor is activated.