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Report PRECHECK_UPGRADATION_REPORT performs the necessary checks for Business Partner before upgrading to SAP S/4HANA.
During the process you found one or more doubts or problems.
Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:
  1. How to implement the report.
  2. What pre-checks are executed by the report.
  3. How to execute the report.
  4. How to maintain the customizing preparing for the pre-checks.
    4.1 BP roles are Assigned to Account Groups
    4.2 Every Account Group BP Grouping Must be Available
    4.3 Customer Value Mapping
    4.4 Vendor Value Mapping
    4.5 Customer and Vendor Value mapping( BP -> Customer/Vendor)
    4.6 CVI-Link
    4.7 CVI Mapping
    4.8 Contact Person Mapping



  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP ERP Central Component
  • SAP Enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


S/4, S/4 HANA, CVI, Customer/Vendor Intergration, PRECHECK_UPGRADATION_REPORT , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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