SAP Knowledge Base Article - Preview

2430380 - Same number for BP and customer/vendor in CVI

Symptom

BP and customer/vendor should have the same number. Both have the correct grouping maintained. Still BP number is not the same.

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Environment

  • 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
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

customer vendor integration, S/4 supplier, S/4 Hana, bp, business partner, customer, vendor, FLCU00, FLCU01, FLVN00, FLVN01, synchronization, same number, number range Geschäftspartner, Synchronisierung, Nummernkreis, nummer, Nummerngleichheit , KBA , cvi , cvi_vend_link , cvi_cust_link , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To

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