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The document addresses issues with synchronization between Business Partners (BP) and Customer/Vendor records in SAP systems, detailing symptoms such as missing entries in relevant tables and lack of error logs. It outlines the necessary customization settings to enable proper synchronization, including activating synchronization options and mapping BP groupings to Customer/Vendor groupings. Additionally, it provides step-by-step instructions for configuring account groups and BP roles to ensure successful

Author

ss149

Language

EN