2540508 - GOS document for Customer/Vendor is not showing in BP transaction | SAP Knowledge Base Article

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2540508 - GOS document for Customer/Vendor is not showing in BP transaction

Symptom

  • When you create GOS attachment for customer/vendor, the document cannot be seen in BP transaction.
  • You are using MDS_LOAD_COCKPIT to create business partner for customers and vendors but the GOS attachments are not synchronized into business partner.

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Environment

  • SAP_ABA
  • 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 (lower than release 1709)

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GOS document, DMS document, supplier, GOS_MULT_PUBLISH, SRGBTBREL , KBA , lfa1 , xk03 , xk02 , bus1006 , AP-MD-BP , Business Partner , BC-SRV-GBT-GOS , Generic Object Services , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To

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