Business Partner synchronization with Customer

Is it possible to create a customer automatically in FI when u create a Business Partner from transaction BP to achieve Business Partner-Customer synchronization?
Follow step by step approaches:-
  • c create a number range in the customer account group
    T.code XDN1
  • Assign the number range to the customer account group
    T.code OBAR
  • Goto–> cross application components –>SAP business partner –> business partner –>basic settings –>number ranges and groupings–>define number range
    Here define a same number range as of step 1 and then (the number range should be external because we are getting the number from FI)
    Go to–> cross application components –>SAP business partner –> business partner –>basic settings –>number ranges and groupings–> define groupings and assign number ranges
    Assign the number range to the account group as of step 2
  • Goto–> cross application components –> master data sync –> sync control –> activate PPO requests for platform objects in dialog*
    enter the Sync object as BP and activate the same
  • Goto–> cross application components –> master data sync –> sync control –> activate sync objects
    In that activate BP –> Customer and Customer –> BP options
    Assuming all the other setting are done

Now if we create a BP in Collection  management the customer will automatically get created in the FI. Also visit the FSCM Wiki – there is an article that covers the steps.

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