During the process you found one or more doubts or problems.
- How to implement the report.
- What pre-checks are executed by the report.
- How to execute the report.
- How to maintain the customizing preparing for the pre-checks.
4.1 BP roles are Assigned to Account Groups
4.2 Every Account Group BP Grouping Must be Available
4.3 Customer Value Mapping
4.4 Vendor Value Mapping
4.5 Customer and Vendor Value mapping( BP -> Customer/Vendor)
4.7 CVI Mapping
4.8 Contact Person Mapping
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
S/4, S/4 HANA, CVI, Customer/Vendor Intergration, PRECHECK_UPGRADATION_REPORT , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , How To
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