Hi, experts!
I'm trying to set up the integration between Business Partner (BP) and Vendor in the Finance module. I have performed the steps listed in note 954816 for this. When I create a new BP using transaction BP in the role FLVN00, it creates most of the vendor master data that is required (name, address, bank details). However, it does not create certain required fields, such as Company Code.
How do I configure the mapping of the Vendor role to assign the proper Company Code to the vendor master data?
Thanks,
- Steve Miller
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