This is Sherry from SAP Technical Support Team, in this blog series, I will share common issues and essential documentation related to the migration from ECC to S/4HANA, organized by topic. If you are currently upgrading ECC to S/4HANA and encounter any CVI-related issues, please feel free to contact me via Teams/Email and provide your case number. My email is sherry.wang01@sap.com.
More knowledge to build up for same entity
See 7.3.9.Preparation for linking of Customer and Vendor to a single Business Partner |
Introduce more about linking vendor and customer to same Business Partner |
2363892 – Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4 |
2713963 FAQ: CVI – Customer Vendor Integration for system conversion to S/4HANA |
2773288 How to link Customer and Vendor to same Business Partner |
3427740 CVI_VEND_LINK/CVI_CUST_LINK entry not updated after changing KNA1-LIFNR/LFA1-KUNNR |
2883613 – CVI_LOAD: Steps and sequence of synchronization for legal entity customer and vendor |
badi /enhancement
SAP S/4HANA Business Partner Conversion – Control Customer and Vendor Legal Entity Merge |
2363892 – Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4 |
2968536 – Harmonize the behavior for Linking Customer and Vendor to a single Business Partner |
3427927 System design for CVI with BAdI implementation CVI_MAP_LEGAL_ENTITY |
2670582 CVI: Additional data of customer and vendor are not copied to BP |
3013376 – You are trying to delete code as per note 2363892 |
Each field behavior
Name | 3782274 Field Names Considered and Compared During the Linking of Customer and Vendor to a Single Business Partner (BP) |
Industry | 3731638 Industry Sync from Vendor/Customer to BP: Handling Same Entity Data |
Address | 3140541 – BP: Customer/Supplier cross link assignment not working |
Communication data, tax information | 2670582 CVI: Additional data of customer and vendor are not copied to BP |
Tax | 2921774 – Missing Tax – Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4 |
Known issue
error R1367 related |
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a new Business Partner is created instead of simply adding role | 3167283 – Business Partner & Vendor (resp. Customer) synchronization merge issue in ECC | ||||||
DUMP |
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KNA1-LIFNR/LFA1-KUNNR |
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synchronization direct customizing ‘BP -> customer/vendor'. customer/vendor > BP |
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CVI_LEDH
TABLE | CVI_LEDH field LEDH APPLICABLE | ||||
tax | 3324536 Red traffic light for Tax in Report CVI_LEDH | ||||
bank | 3693914 – IBAN handling not correct when using long bank account numbers – part II | ||||
Not applicable | 3389060 Incorrect “Not Applicable” status in CVI_LEDH | ||||
dump |
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MDS_LOAD_COCKPIT |
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CVI_COCKPIT |
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Note |
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Enhancement |
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Not show detailed information | 3582647 Not showing details in Comparison Details Screen of transaction code CVI_LEDH | ||||
LFA1-KUNNR KNA1-LIFNR | 3681353 CVI_LEDH report not reflecting updated customer-vendor links |
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