SAP Knowledge Base Article - Preview

2540508 - GOS document for Customer/Vendor is not showing in BP transaction - SAP ERP & SAP S/4HANA

Symptom

  • When a GOS attachment is created for customer/vendor, the document cannot be seen in BP transaction.
  • The transaction MDS_LOAD_COCKPIT is used to create business partner for customers and vendors but the GOS attachments are not synchronized into the business partner.


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Environment

  • SAP_ABA
  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • S/4 HANA (lower than release 1709)

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GOS document, DMS document, supplier, GOS_MULT_PUBLISH, SRGBTBREL xk02,xk03,bus1006,lfa1 , KBA , AP-MD-BP , Business Partner , AP-MD-BP-SYN , Business Partner Synchronization , BC-SRV-GBT-GOS , Generic Object Services , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To

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