BP created each time while transferring from ECC

[former_member231409]

Hi,

Each time i transfer the Customer from ECC, for the same customer , in GTS a BP created each time . i transferred 3 times for the same customer from ECC, in GTS there are 3 BPs created for the same customer number . i can see those in SLG1 in GTS. But i am not able to find the Business Partner in BP transaction or in BUT000 or in /SAPSLL/PNTBP tables.

Could you please tell me what is the issue .

Regards

Santosh

[Former Member]

Santosh,

Assuming you did the number range configuration for BP correctly i.e.Check the number ranges how they have been maintained - like External vs Internal.

Are you doing the wide open search or trying to input ECC number into /sapsll/pntbp ?

Also, give a try with CRDAT in But000 and see how it goes.

Regards

Raj