Field KNA1-LIFNR and LFA1-KUNNR should be filled out automatically after assigning two roles

[Former Member]

Hello everybody,

we created for one BP with one customer role. The business partner with the customer number inside of the tab "Customer: General Date" is set. In the next step we enhanced the BP with a vendor role. I check the "Customer: General Data" tab in the customer role again and the account number of the vendor (KNA1-LIFNR) is not shown.

The other way around is not successful, too.

Is there any solution, that the number linking between the account numbers of vendor and customer gets done automatically?

Thank you,

Florian

[ashish0770 · Accepted solution]

Please check sap note https://launchpad.support.sap.com/#/notes/2578334

[Former Member]

This can be accomplished using correct CVI mapping for both directions - BP->Customer and BP->Vendor. Please check the CVI config to achieve this.

Regards

PK