on 2023 May 10 1:50 PM
Hi!
I'm currently focused on an integration of an external system querying ECC to create vendor master. Now, the request is to mantain the same functionality with the conversion to S4 HANA. Vendor creation is get through batch input; I was checking all the BAPI that can be used for create BP, assign business role, add bank data, etc etc..I am not able to find anything to manage the data for company and purchasing level. Is this the recommended solution? Any suggestion for my activity?
Thank you in advance
Hello Alessia,
Please, check the SAP Note 2417298 - Integration of Business Partner with Customer and Supplier Roles, and this SAP Note 2472030 - Setting Up SOA Manager for Business Partner in SAP S/4HANA.
You can also evaluate the BAPI CMD_MIG_BP_CVI_CREATE.
Rgards,
Jose M.
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