In ECC, you have maintained payment card data in Customer with transaction XD01/XD02.
After synchronization to BP, the payment card data is not mapped to the linked BP.
- Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
CL_IM_CVI_MAP_CREDIT_CARDS, IF_EX_CVI_MAP_CREDIT_CARDS~MAP_CUSTOMER_CREDIT_CARDS, VCNUM, BUT0CC , KBA , AP-MD-BF-SYN , Master Data Synchronization , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-PCA , Payment card , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.