About henrietta_helena_erdei

henrietta_helena_erdei

How to Create an Effective SAP Support Case: A Comprehensive Guide“Support us to support You more effectively.”IntroductionIn this blog, I will guide you through the steps to create an effective SAP support Case. By following these best practices, yo...

henrietta_helena_erdei

This article consolidates the most frequent inquiries that you must address to complete a successful synchronization.IntroductionPurpose and targetCustomer and vendor integration affects many SAP customers, who plan to migrate the system to S/4HANA. ...

henrietta_helena_erdei

In this post blog, I will guide you how to identify Z programs/ enhancements Introduction Purpose and targetMany times the root cause of an issue is an incorrect coding in a custom program. For this reason, I created this blog to help you to exclude...

henrietta_helena_erdei

In this post blog, I will guide you how to identify problems in the Business Partner Replication process and how to correct them.I am also sharing reason(s) of common issues and I collected the frequently asked questions with the answer/solution/curr...

henrietta_helena_erdei

We are getting many questions, how the number is determined for the BP/customer/vendor/contact person. For better understanding the number determination of the Business Partner generally and the meaning of internal and external number range, please s...

henrietta_helena_erdei

The BP number of the contact person can be the same in the source and in the target system, it is documented in the blog: https://blogs.sap.com/2022/06/23/bp-number-determination-during-replication/but the contact person ID which is stored in the KNV...

henrietta_helena_erdei

It is documented in the KBA 2271713

henrietta_helena_erdei

Hello Rufat, The number range assigned in the C4C-ERP integration is working as mentioned above and also in the KBA 3050619 If you system is working differently, please create a SAP ticket. If you want another system behavior, then the described ...

henrietta_helena_erdei

Hello, Regarding the field settings, please read the following KBA: 2565164 - Wrong field status in transaction BP when maintaining customer and vendor based rolesIf the BP has Customer/Vendor role, I am recommend you to change the field setting on ...

henrietta_helena_erdei

Hello,The best practise would be to set the same number for the customer and for the BP. For more information, please read the KBA 2430380 - Same number for BP and customer/vendor in CVIBest regards, Henrietta SAP Product Support

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How to Create an Effective SAP Support Case: A Comprehensive Guide

FAQ: CVI - Customer Vendor Integration for system conversion to SAP S/4HANA

Troubleshooting to identify modifications during a process

Troubleshooting for Business Partner Replication issues

BP Number determination during replication

Re: create contact person with external number range

Re: Business Partner field not available in CA_BUPA archiving Object

Re: BP Number determination during replication

Re: Business Partner Address fields to be disable/greyed out

Re: business partner number best practice s4 hana