Define Numbering Range

To carry out the activity, choose one of the following navigation options:
Transaction Code SPRO
IMG Menu Cross-Application Components  SAP Business Partner 
Business Partner Basic Setting Define Number Ranges
Define Number Ranges

Click on
 Click on for adding new number range

Define Groupings and Assign Number Ranges

Transaction Code SPRO

IMG Menu Cross-Application Components  SAP Business Partner 
Business Partner Basic Setting Define Number Ranges
Define Grouping and Assign Number Ranges
Synchronization Objects
Cross-Application Components Master Data Synchronization Synchronization
ControlSynchronzation ControlSynchronization Object

Transaction Code SPRO

IMG Menu Cross-Application Components Master Data Synchronization
Synchronization ControlSynchronzation
ControlSynchronization Objects

Activation PPO Requests for Platform Object in Dialog

Transaction Code SPRO

IMG Menu Cross-Application Components Master Data Synchronization
Synchronization ControlSynchronzation
ControlActivation PPO Request for Platform Object in Dialog
 Activate Synchronization option
Transaction Code SPRO
IMG Menu Cross-Application Components Master Data Synchronization
Synchronization ControlSynchronzation ControlActivate
Synchronization Options

Setting BP role Category for Direction BP to Customer

Transaction Code SPRO
IMG Menu Cross-Application Components Master Data Synchronization
Customer/Vendor IntegrationBusiness Partner
SettingSetting for Customer IntegrationDefine BP Role for
direction BP to Customer
Define BP Role for Direction Customer to BP
Transaction Code SPRO
IMG Menu Cross-Application Components Master Data Synchronization
Customer/Vendor IntegrationBusiness Partner
SettingSetting for Customer IntegrationDefine BP Role for
direction Customer to BP
Define Number Assignment for Direction BP to Customer
Transaction Code SPRO
IMG Menu Cross-Application Components Master Data Synchronization
Customer/Vendor IntegrationBusiness Partner
SettingField Assignment for Customer IntegrationAssign
Keys Define Number Assignemt for Direction BP to Customer

Define Number Assignment for Direction Customer to BP

Transaction Code SPRO
IMG Menu Cross-Application Components Master Data Synchronization
Customer/Vendor IntegrationBusiness Partner
SettingField Assignment for Customer IntegrationAssign
Keys Define Number Assignemt for Direction Customer to BP
Define Account Groups with Screen Layout (Customers)
Transaction Code SPRO
IMG Menu Financial Accounting Account Payble and receivable
Customer Account groupMaster Data Preparations for
Creating Customer Master DataDefine Account Groups with
Screen Layout (Customers)

Create Number Ranges for Customer Accounts

Transaction Code SPRO
IMG Menu Financial Accounting Account Payble and receivable
Customer Account groupMaster Data Preparations for
Creating Customer Master DataCreate Number Ranges for
Customer Accounts
Assign Number Ranges to Customer Account Groups
Transaction Code SPRO
IMG Menu Financial Accounting Account Payble and receivable
Customer Account groupMaster Data Preparations for
Creating Customer Master DataAssign Number Ranges to
Customer Account Groups