After CREMAS or DEBMAS IDoc inbound processing, vendor or customer roles were not added to BP (table in question is BUT100).
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
S4, HANA, S4CORE, Business Partner, BP, roles, IDOC, DEBMAS, CREMAS, Vendor, Customer, Supplier, Inbound, FLVN00, FLVN01, FLCU00, FLCU01, Sales Area Data, Purchasing Organization, Company Code, not added, created, assigned, BUT000, BUT100, LFA1, KNA1, LFM1, LFB1, KNVV, KNB1, role, CVIV_VEND_TO_BP2, CVIV_CUST_TO_BP2, TBC002, TBD002, V_TBC002, V_TBD002, CVIC_VEND_TO_BP2, CVIC_CUST_TO_BP2 , KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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