SAP Knowledge Base Article - Preview

3422891 - BP and vendor master data address and bank details sync issues

Symptom

  • A number of vendors and BP's have been identified that are not in sync after performing CVI conversion activities.
  • For those vendors it's also noticed that no address and bank details can be found in the BP level transaction code.  
  • It's now required to sync the vendor address and bank details aligned with the BP. (For example for around 100 vendors). 


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Environment

  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP ERP 
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • CVI integration
  • Master Data Synchronization

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MDS_LOAD_COCKPIT, CVI, Vendor, Bank details, Address, Sync , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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