Business Agreement In Sap Crm

13. September 2021

Hello,In the CRM, business agreements are maintained in the basic data of the counterparties themselves. But which transaction maintains a business agreement? crmd_order? In the business agreement, you can store control data for long-term business relationships with a business partner. In the event of a business incident, the system establishes the assignment of the transaction to a business contract. The supporting documents of the transaction are transmitted to the FI-CA active in the SAP system. You can enable the Business Agreement feature in customizing. This function allows you to connect the SAP-ERP FI-CA component to SAP CRM in the SAP system. With the Business Agreement Function, you can connect the SAP ERP component for Contract Accounts Receivable and Payable (FI-CA) to SAP CRM. Central data for the CRM counterparty is exchanged with the SAP standard counterparty and CRM-specific data is exchanged with the SD client. If you have enabled FI-CA integration in the SAP-CRM system in customizing and created a business contract in the sol-to-party role, a contract account can be automatically created in the ERP system. If SAPCRM is integrated into SAPRM-CA, the SAPCRM counterparty is usually replicated to the STANDARD SAP counterpart. For the contractual receivable and credit functions, the sap-standard counterparty is sufficient. In other systems, you can only create an enterprise/contract account if the associated counterparty has been placed in those systems. This data controls the processes of invoicing, contract and credit accounting, taxation and correspondence processing.

You can define multiple trading agreements for each counterparty. Business Agreement is a basic data that can be collected in SAP CRM to control operations in backend-IS systems (IS-U, IS-T, IS-WA and IS-PS). The business agreement contains only a few of the fields of the contract account. When establishing a business agreement, the corresponding SAP RM-CA contractual account is copied from a contractual account template previously registered in customizing. Customizing settings and number ranges must be identical in both systems. The SAPCRM business agreement is copied to sap RM-CA in a contractual account. The clear assignment of a business agreement to a contractual account and vice versa is always done by the unique identifier (GUID). Trade agreements are shown in Table CRMM_BUAG and Other *buag*.

When resolving cases (contracts or contracts), you can ask the system to identify a corresponding business agreement. For more information, see Customizing for Customer Relationship Management under the basic data ® partnership agreement ® business contract ® business contract. If you create an SAP Standard Business Partner, you can order the system to place an SD customer with the same number as your business partner. The data is copied by a sample client previously created in customizing. The nominal and address data is copied by the SAP standard partner. If the SD client has already been created, the system copies some of the data from the sample client, including non-existent distribution sectors. Keywords: business agreement, contract account, exchange between, between companies, while, business partners replication as an SD customer is however mandatory up to is-T 4.64 release included. If you have an answer to this question, use the form of your answer at the bottom of the page instead.

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