Maintain Business Partner − Company - Tab

Pgm: BPBPFM – Business Partner Maintenance; standard Treeview path: Accounts Payable > Setup > Maintain Business Partners – Company tab

This tab is used to create customer and vendor records for more than one company. This method is an alternative to using the Customer and Vendor buttons, which only allow the creation of customer and vendor records for the user’s default company.

Note When vendor and customer records are created, the company for which they are created must be specified, so that each company gets its own vendor and customer records.

Creating Customer & Vendor Records for Multiple Companies

To create a record for a company, click the Insert button on the Company tab. For the Comp Code field, select the company for which to create the record. The Vendor and Customer boxes should be checked to create the corresponding record for the selected company.

Note Both a vendor and a customer record can be created for a company.

To create a customer or vendor record for another company, repeat the above process.

When finished, click the Process button to commit the records for the specified companies.