Company Code for Vendors created through Business Partners

Posted on 16th Feb 2014 07:03 pm by admin

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

Your Answer:

Login to answer

Other forums

PHP header help!
Hi all I am trying to get this php page to refresh every 5 seconds on my phone which is an aastra 48

PHP & Java
Hello,

can PHP code be used inside java code?

Code: <SCRIPT LANGUAGE="Java

need help in mysql_num_rows()
please tell me what i am doing wrong in this query. it displays this error

Code: Warning: mys

Greek characters in php
Hi,

I'm making a script and I m using for first time greek characters.
I started to write

Receive Rosettanet Message to SAP 4.6c
Dear all ,

My customer will send the PO details by rosettanet message , Is it

Recognising Revenue daily
Hello.
Has anyone come across daily recognition of deferred income?
We want to implement R

Putting double spaces instead of single spaces
Im looking at trying to replace all single spacing between fields with double spacing

At pres

$_FILES array
Ok,

I just started experimenting with PHP today. My goal right now is to have people be able

Create multiple (n) arrays
Hi there,

I have the following need:

I have 2 arrays (coming from a databases)

PHP Session Issue
I'm having an issue with one section on my website dealing with sessions. Now I know that myself and