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SAP Knowledge Base Article - PreviewSymptom
When extending a Vendor to a BP using Transaction code FLBPC2, there are changes to the Vendor data. For example Address details and Bank data are overwritten or cleared.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
vendor data inconsistencies, cvi migration, business partner synchronization, flbpc2, mds_load_cockpit, vendor data overwritten, bank data wiped, search term updated, deletion indicator removed, zcvi_vend_link_create, sap note 2373665 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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