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Component: FS-BP
Component Name: Business Partner
Description: A cross-object function that determines whether and how the synchronization takes place between an FI customer record from the Finan cial Accounting system and the SAP .
Key Concepts: Customer link is a component of the FS-BP Business Partner module in SAP. It allows customers to be linked to other business partners, such as vendors, in order to facilitate transactions and communication. This link can be used to track customer orders, invoices, and payments. How to use it: In order to use customer link, the customer must first be created in the system. Once the customer is created, they can be linked to other business partners by entering the partner’s ID into the customer link field. This will allow for transactions and communication between the two partners. Tips & Tricks: It is important to ensure that all customer links are up-to-date and accurate in order to ensure smooth transactions and communication. Additionally, it is important to keep track of all customer links in order to easily access them when needed. Related Information: Customer link is part of the FS-BP Business Partner module in SAP. Other components of this module include vendor link, contact person link, and address link. These components are all used to facilitate transactions and communication between business partners.