Creation of Business Partner:

Hi Vincent,What was the error tha were getting while creation of BP?Follow thebelow Steps n let me know still if you are not able to create bp.Business Partner1.Define Customer Account Group2.Create Number Ranges for Customer Account Group3.Assign Number Ranges to Customer Account Group4.Define Business Partner Role (TR0151 Counter Party) SPROFSCMTRMBasic FunctionsSAP BP for Financial servicesGeneral settingBusiness PartnerBasic SettingBP RolesDefine BP Roles.I.All Treasury Roles start with TRII.TR0151 Counter party are needed for Transaction Manager5.Configure Field Attributes for Business Partner Roles FSCM TRM Basic function SAP BP for FS General Settings Business partner Basic Settings Field Grouping Configure Field Attributes per BP Role6.Define Number Ranges for Business Partner (T code BUCF)External Number Ranges7.Create BP group and assign BP number ranges8.BP Rolesassign to Customer Account Group (Master Data Synchronization)SPRO >Cross Application Components> Master Data Synchronization > Customer / Vendor Integration > Business Partner Setting > Setting for Customer Integration > Define BP Role for Direction Customer to BP.9.Customer Account Group & BP Account Groupsame number range.SPRO > Master data synchronization > customer / vendor integration > Business partner setting > Field assignment for Customer integration > Assign Key > Define number assignment for direction Customer to BP.10.Create Customer (FD01)11.Check in Business Partner (BP)........