Please see SAP Note https://launchpad.support.sap.com/#/notes/0002444084 (logon required) It says "The required fields for BP/customer/vendor are not filled. You can change the customizing for the required fields." - please logon to the SAP note as there is a guided answers link. You...
• When selecting the ship-to BP role, it is not possible to maintain sales area data. • When saving the general data of the ship-to, the following error message 'Customer-specific data were not saved due to error' (CVI_API 003) is encountered. • When trying to create Business...
I did that (3 hits) and the first is 2472778 - BP_CVI: Information dialog box "Customer/vendor master data was not changed" (CVI_API-003)... I have no access to S/4 systems at the moment to find out why the text that you mention in the dialog box is slightly different from the...
Note All other switches under HRALX are not relevant in SAP S/4HANA for employee-BP synchronization. • Execute the relevant BP Customizing activities for the CVI and Vendor account. Tip Refer to the FAQs in SAP Note 2713963 for additional information. Under Where can I find the ...
BP & Customer created XD03 view Another scenario possible is where your organisation already has customers masters created and requirement is to create business partners from those customers. Watch this space and wait for this scenario demonstration which will be posted soon. ...
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如果是同时参考多个PO来创建IV的话,系统会将第一个PO中的付款条件自动带入MIRO的界面里。经过测试,确实如此。测试效果如下。 1>2个PO,已经GR。付款条件各不相同: dnSKS8kWWC5i8NWACtqpqBb/4/YKCgifuGyQPvrAtLF7y5MzC65ua5RsHqpl8j4HYDNlo3biNwrnw/J83vhySoH3zgMpAJNZlxMPte56Z/vIzPeM7ycYiuxfRz5qGPU...
Note All other switches under HRALX are not relevant in SAP S/4HANA for employee-BP synchronization. • Execute the relevant BP Customizing activities for the CVI and Vendor account. Tip Refer to the FAQs in SAP Note 2713963 for additional information. Under Where can I find the ...
如果是同时参考多个PO来创建IV的话,系统会将第一个PO中的付款条件自动带入MIRO的界面里。经过测试,确实如此。测试效果如下。 1>2个PO,已经GR。付款条件各不相同: dnSKS8kWWC5i8NWACtqpqBb/4/YKCgifuGyQPvrAtLF7y5MzC65ua5RsHqpl8j4HYDNlo3biNwrnw/J83vhySoH3zgMpAJNZlxMPte56Z/vIzPeM7ycYiuxfRz5qGPU...
Dear SAP Community i am getting this error. i am trying to create BP role in FI customer category. i mention Reconciliation account also . when i am trying to save this error shows. i didn't understand what actually I can do for error resolution ? Error no. - CVI_API003Know...