Customer Vendor Integration Tool
This will help you to check if your customizing is properly set when you use the new Customer Vendor Integration (CVI), which is delivered with the enhanced functions as of Release ERP 6.0, to synchronize the business partner with the customer and/or vendor.
The report CVI_FS_CHECK_CUSTOMIZING is provided in the SAP Note 1623677 is used to display and check the Customizing for the customer vendor integration. Please keep in mind that the SAP Note 956054 is required for the correct synchronization.
The best choice to get the report is upgrade to the corresponding SP:
SAP_APPL 600 SAPKH60021
SAP_APPL 602 SAPKH60211
SAP_APPL 603 SAPKH60310
SAP_APPL 604 SAPKH60411
SAP_APPL 605 SAPKH60507
SAP_APPL 606 SAPKH60602
Start the report:
- General Settings:
In this part you can check if the general settings for CVI are correctly customized.
In the above screen, the CVI is activate for all the directions however the PPO has not been activated.
Also, in this screen we can see the table CRMC_BUT_CALL_FU, in this table the mainly/relevant FM for synchronization has to be called. These FMs are the following:
BPOUT BUPX 1000000 MDS_BUPA_OUTBOUND X
CRMOU BUPA 1000000 BUPA_OUTBOUND_BPS_FILL_CENTRAL X
CRMOU BUPR 1000000 BUPA_OUTBOUND_BPR_FILL_CENTRAL X
MERGE BUPA 1000000 MERGE_BUPA_CENTRAL X
MERGE BUPA 2000000 MERGE_BUPA_FINSERV X
MERGE BUPR 1000000 MERGE_BUPR_CENTRAL X
We can check the first error showed in the output of the General settings
Here you can find all the settings for the CVI and also a log appears with the errors. These include role assignments for the synchronization directions “business partner -> customer/vendor” and “vendor/customer -> business”. In this transaction you can go directly to the customizng in SPRO. It is very important to check that all the settings are set properly according to the note 956054.