SAP Knowledge Base Article - Preview

2618445 - How to get the link between BP contact person number and Customer/Vendor contact number

Symptom

  • If the CVI is activated in ERP system, when a contact person in Tcode BP is created and assigned to an existing business partner, it will be synchronized to Customer/Vendor contact as per the CVI settings. But you notice the generated Customer/Vendor contact number (KNVK-PARNR) is different with the BP contact person number. You want to know the reason.
  • You want to know how to get the link between the BP contact person and Customer/Vendor contact. 
  • You are not able to set the number range of Customer/Vendor contact as External.

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Environment

  • 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
  • Customer/Vendor integration
  • Master Data Synchronization

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MF02DFP0, PARTNERNUMMER_VERGEBEN, internal number range, external number range, number are different, SNRO, PARTNER, KNVK, BUT000, XD01, XD02, XD03, MDS_LINKS. , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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