Dear Experts,
I need help in understanding Business Partner (BP) configuration in SAP HCM and FICO
My business scenario is as follows-
I have to allot staff quarter to the company employee for that purpose business process will be
1. HR department will create employee profile with employee number (numeric only)
2. HR will create BP with BP role "Employee - BUP0003" (BP account group is defined with Alphanumeric number range)
3. In FI new BP role "Master tenant with Customer account - TR0600" will be assigned manually
4. In FI customer is created automatically from BP created with TR0600 role in predefined Customer group with alphanumeric number range
5. BP account group number range and customer account group number range is kept same and alphanumeric
Please guide me how to approach to this scenario. (step for configuration will be highly appricated)
Regards
Tushar Awasare
Pune