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A BP has a partner role which is linked to a customer (table KNA1) or vendor (table LFA1) entry
The customer’s sales area (or other assignment area) and vendor’s purchasing organization are allowed for transfer to a given company (see /PACG/ECM_EOAS - Object Assignment, /PACG/ECM_SAASG - Sales Area Assignment, /PACG/ECM_EKAS - Purchasing Organization assignments)
One of the BP’s roles is entered in this transaction and marked as relevant for transfer as customer/supplier
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The functionality of transferring any BP, even if it has no customer (table KNA1) or vendor (table LFA1) data was supported in
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