Shared Resources - 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.