Hello dear experts,
Could you please clarify the main idea regarding CVI directions, which should be activated after the Conversion in SAP S/4HANA? Should we have only BP to Customer/Vendor direction active in S4 (CVI_03, CVI_04)? Or should we have...
Hello all,Getting almost the same error when CVI is in the C|V -> BP direction in SAP ECC, when a new BP is created. Well, creating BP then should require B_BUPA_RLT 01 activity code...Best regards,Pavel
Hello Sven,As far as you are using TCode XK07 - Change Account Group (AG), I guess it could depend on the current state of the CVI Sync of that Customer to BP + your NR Customizing. Due to the change of the AG, it seems that system will try to create...
Hello Jose,Thank you very much for the reply. I read that SAP Note at the beginning of my CVI journey. I've reread it and it becomes crystal clear to me now. I really appreciate the pieces of advice and knowledge that you've shared.Best regards,Pavel
We've already completed the conversion from the SAP ECC to the SAP S/4HANA. And they'd had integration with C4C. We covered that according to the Cookbook and reworked the replication scenario with C4C to the WS. And I'm not sure if that was the only...
Hello Jose,Thank you for the reply. I believe that was exactly what I was looking for. The only scenario that I'm a bit hesitant about is using DEBMAS\CREMAS IDOCs for the master data replication. According to the SAP Note 2265093 - S4TWL - Business ...
