SAP Knowledge Base Article - Preview

2651634 - Synchronization Customer and Vendor to BP

Symptom

  • RFBIDE00 or RFBIKR00 does properly maintain customer or vendor but does not create/update the corresponding business partner
  • RFBI* batch input programs does not synchronize between Business Partner and Customer / Vendor
  • There are entries in KNA1/LFA1 but missing entries in BUT000 and CVI_CUST_LINK/CVI_VEND_LINK

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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP S/4HANA 1709 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

S4, HANA, S4CORE, 1709, synchronisation, KNA1, LFA1, BUT000, Business Partner, CVI_CUST_LINK, CVI_VEND_LINK , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , LO-MD-BP , Business Partners , Problem

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