- RFBIDE00 or RFBIKR00 does properly maintain customer or vendor but does not create/update the corresponding business partner
- RFBI* batch input programs does not synchronize between Business Partner and Customer / Vendor
- There are entries in KNA1/LFA1 but missing entries in BUT000 and CVI_CUST_LINK/CVI_VEND_LINK
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
- SAP S/4HANA Cloud
S4, HANA, S4CORE, 1709, synchronisation, KNA1, LFA1, BUT000, Business Partner, CVI_CUST_LINK, CVI_VEND_LINK , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , LO-MD-BP , Business Partners , Problem
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