I am looking for some detailed documentation on how to fully configure CVI in PSCD. The intent is to create a Customer at the same time you create the Business Partner (FPP1). I have found many miscellaneous documents but nothing that truly explains and walks through the entire set up. I have already done all the suggested configuration that I found documented, but still do not get a Customer created. The Customer will be used for SD billing and the Business Partner (MKK role) will be used in PSCD for Contract Account postings.