SAP 方法/步骤 1 激活对话中平台对象的PPO请求。跨应用组件->主数据同步->同步控制->同步控制->激活对话中平台对象的PPO请求 2 添加新条目。输入对象，勾选。3 激活。跨应用组件->主数据同步->同步控制->同步控制->激活同步选项。4 激活BP-CUSTOMER,BP-VENDOR。5 设置需要同步的BP角色。以客户为例。6 新条...
CVI_EI_INBOUND_MAIN 是一个在 SAP 系统中用于创建和维护业务伙伴(Business Partner,简称 BP)数据的函数模块。这个函数模块提供了广泛的接口来处理不同类型的 BP 数据,包括基本信息、角色数据、地址数据、税务数据、电话数据、银行数据等。以下是对 CVI_EI_INBOUND_MAIN 的详细解释: 1. 上下文与来源 CVI_EI_IN...
• CVI 模型可以确保 BP 和客户 / 供应商数据同步 SAP BP主数据配置 • 配置 BP 角色 / 角色类别 • 配置 BP 角色分组 • 定义编号 范围 • 定义分组和分配号码 范围 配置路径:SPRO->跨应用组件->SAP 业务伙伴->业务伙伴->基本设置 SAP BP主数据和客户、供应商主数据集成 • 定义 客户、供应...
In SAP Customer Relationship Management (SAP CRM), create the RFC connection from SAP CRM to SAP ERP (transaction SM59): type: 'ABAP Connections'. Use a suitable ERP user, such as CRMOLTP. In SAP ERP, create the RFC connection from SAP ERP to SAP CRM (transaction SM59): type: 'ABAP...
4. Configure SAP S4 HANA Logistics Execution Organization Structure in 5 Minutes 5. Upload GL Accounts on SAP S4 HANA in 3 Steps Once you have completed all the above configurations, you are ready to configure BP & CVI . ...
SAP S4中,维护 BP发生报错消息号 CVI_BDT_ADAPTER051 CVI_MAPPING 043错误处理点赞(0) 踩踩(0) 反馈 所需:1 积分 电信网络下载 ohosAutoLayout 2025-01-09 13:01:01 积分:1 ES6jsCarousel 2025-01-09 13:00:19 积分:1 dongyao-admin 2025-01-09 12:56:13 积分:1 ...
LANGU 语言代码 LANGU_ISO 2 字符 SAP 语言代码 COMM_NOTES 通讯链接附注 DATA 外部接口:结构COMREM DATAX 外部接口:结构COMREM_X REMARKS 外部接口:通讯注释日期 REMARK 外部接口:通讯注释 TASK 外部界面:更改标识通讯使用 COMM_USAGE 通讯用途:关键字段 VALID_TO 通讯数据:有效至 (YYYYMMDDHHMMSS) DATA_KEY 外部...
In the traditional ERP systems , SAP uses vendor master & customer master. These do not fit into a modern ERP system and has several limitations. That’s the reason S4 HANA has a strategic object model called Business Partner (BP) for vendor & customer master. ...
This chapter provides the reports to be executed and the configuration to be done to compete the CVI. This chapter provides guidance on business partner conversion activities. Refer to SAP Note 2265093 to do the complete the CVI synchronization....
Solved: Hello SAP Community, i have executed the CVI_PRECHK and got the error on customer as well as vendor side, that the number range of customer / vendor is not in