Symptom
A Customer/Vendor could have multiple contacts assigned. In ECC the contacts could have the same business address maintained.
After synchronization to BP, in the Customer/Vendor BP multiple business addresses with the same data will be created (each address assigned to a contact).
From BP transaction, you would like to find out which business address is assigned to which contact.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP Central Component 6.0
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SAP ERP 6.0
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- Customer/BP integration
- Master Data Synchronization
- S/4 HANA
Product
Keywords
BUT020, BUT052, KNVK-ADRND, CVI_MAP_BUSINESS_ADDRESS , KBA , AP-MD-BP-ADR , Business Partner Addresses , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP-RS , Relationships , Problem
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