Skip to Content

BP created each time while transferring from ECC


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 .



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Feb 16, 2016 at 02:31 PM


    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.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.