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

Links not updating
I'm trying to fuel a simple navigation system for a news section. It works fine when it comes to ret

Onclick problem in Firefox
Hi,
I am using a . It doesn't seem to

mail()
Hi all. I have a problem with emails. I am trying to set up a mail system where customers can subscr

Add weeks in a query?
I have a SQL that summarizes the quantity per week. The weeks that has no value does not exist in th

Pass sql into pl/sql and create RMAN duplicate script.
Hi,

I'm new to pl/sql and I'm trying to write a script that will generate some RMAN comma

Header is not working in IE
Hi ! header function is not working in IE but it works in FF, Safari, Chrome. any help please. :

simplexml and xpath - Need some help
Hello,

I am trying to parse an xml which comes back from Amazon and I am trying to know how m

Shopping Cart
Can anyone direct me to a Simple, Basic structure of a shopping cart.
New to classes. I want to s

Export hangs
Hi all, please help

I have a Oracle 10.2.0.3.0 database. When I want to query the dba_segmen

How to ... (FAQs)
... get e-mail notifications As several people asked how to get e-mail notifications when new posti