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  1. ramji k

    Hi Nisha,

     

    Your documentation is very useful to me. I have one issue pertains to BP transaction.

    When i create organisational unit in BP, I am getting the screen with fields greyed out.

    This issue already posted in the below link. can you please help me to find out where i am missing

     

    http://scn.sap.com/thread/3535623

     

    Regards,

     

    Ramji

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  2. Amitesh Anand

    Hi Nisha,

     

    It is really a good and useful document.

    I wish you have also mentioned the purpose of automatic creation of BP from Customer/Vendor from business requirement perspective.

    For the Users reference I am giving the Link for another document where it is explained :

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b001aec0-b12d-2d10-3faa-b416e6de0270?overridelayout=true

     

    Keep it up.

     

    Thanks and regards,

     

    Amitesh Anand

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    1. Nisha Agrawal Post author

      Thanks Amitesh .. i will update the document with Business objective too.

      My intention was to keep all customizations & steps in one place..

      But adding Business need to this will definitely enhance its usefulness.

      Thanks for feedback.

      Regards

      Nisha

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  3. Swati Verma

    Hi Nisha,

     

    This document helped me make CVI settings in direction from Vendor -> Business Partner. Thanks.

     

    I have made CVI settings such that with each Vendor record creation a Business Partner record is created. This is working fine.

     

    When I create a Vendor containing Contact Person details, then I expect 2 Business Partner records creation ( one for Vendor and one for Person). But this is not happening, only 1 Business partner corresponding to Vendor is gets created.

     

    What CVI setting is required in this case so that system should automatically create a Business Partner for Person also (Business Partner Category = 1) ?

     

    Thanks & Regards,

    Swati Verma

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  4. Giselle Perri

    Hi Nisha,

     

    Could you tell me why some providers do not carry the CVI although the group of suppliers are the same?

     

     

     

    I’m getting a DUMP message for a single supplier and analyzing this DUMP, it says there’a a missing register in the table CVI_002 . If I register it, the DUMP won’t happen . But why only for this supplier I have this error? Could tell me ?

     

    Thanks.

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  5. Kazim Rizvi

    Hi Nisha, Can you please share the standard basic configuration required to just create Business partner as a Vendor Master Data? w don’t have any requirement for Business Partner (customer/vendor) Integration. Its a green field implementation and the installation of S4HANA 1610 on premise has recently been done.

     

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  6. Kaka Wang

    Hi Nisha,

    Is it possible to configure “000000 General BP” for this “Create BP and automatic creation of customer”? 

     

    Thank you,

    Kaka

     

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  7. Nicky Jindal

    Hi Nisha,

     

    Can I please know whether workflow can be created on this BP creation and if yes then, what is the process??

     

    Thanks in advance.

    (0) 

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