In S/4HANA, Customer and Vendors are being created from DEBMAS or CREMAS IDocs. However, the integration fails when internal number ranges are defined for such account groups.
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
- SAP S/4HANA Cloud
S4, HANA, S4CORE, IDOC, DEBMAS, CREMAS, IDOCS, Customer, Vendor, Supplier, LIFNR, KUNNR, KNA1, LFA1, E1KNA1M, E1LFA1M, Number Range, SNRO, SNUM, KREDITOR, DEBITOR, CREDITOR, KRED, DEBI, External, Internal, BAPI_VENDOR_GETINTNUMBER, BAPI_CUSTOMER_GETINTNUMBER, IDOC_INPUT_DEBITOR, IDOC_INPUT_CREDITOR, ID , KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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