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2290429 - The synchronization between BP and Customer/Vendor does not happen

Symptom

  • You create a BP, but it is not synchronized to Customer/Vendor as expected. There is no log or error in T-code MDS_PPO2 either. No master data is created in table KNA1/LFA1.
  • You create a customer/vendor, but it is not synchronized to BP as expected. There is no log or error in T-code MDS_PPO2 either. No master data is created in table BUT000.
  • You want to know how to perform the settings for the synchronization between BP and Customer/Vendor.


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Environment

  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • S/4 HANA
  • Customer/Vendor integration
  • Master Data Synchronization

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CVI, MDS_LOAD_COCKPIT, CVI_MAPPER, CVI_01, CVI_02, CVI_03, CVI_04, CVI_CUST_LINK, Activate Synchronization Options, Synchronization Control, mapping BP grouping and the Customer/Vendor grouping, mapping the BP role and the Customer/Vendor grouping, SM30, V_TBD001, V_TBC001, CVIV_CUST_TO_BP1, CVIV_VEND_TO_BP1, V_TBD002, V_TBC002, CVIV_CUST_TO_BP2, CVIV_VEND_TO_BP2. , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To

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