SAP Knowledge Base Article - Preview

3340767 - Central KBA for Business Partner, Customer and Vendor How-to scenario, standard behavior or Guides

Symptom

This document aims to clarify questions about the Business Partner, Customer and Vendor scenarios, which are related to standard system behavior, configuration, inconsistencies and troubleshooting. It contains a list of SAP Notes and KBAs (and linked content) separated by topic.

Summary


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , LO-MD-BP-WS , Web Service for Business Partner , LO-MD-BP-AR , Business Partner Customer/Vendor Archiving , LO-MD-BP-DP , Customer / Vendor Data Privacy , LO-MD-BP-ID , IDocs for Customer/Supplier (DEBMAS/CREMAS) , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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