Hello again!
I am configuring the CVI for migration of customers and vendors into business partners.
I am stuck with some remaining errors in the following tables: CVI_CUST_CT_LINK, CVI_VEND_CT_LINK, CVI_CUST_LINK, CVI_VEND_LINK and CVI_CUST_LINK.
I can not access these tables via SM30.
Where do I find these configs in spro?
Thanks in advance!
Best regards,
Karin
Hi,
Are you trying to migrate existing data and maintain the values like KUNNR, LIFNR in the CVI tables corresponding to the object? If so you can do it in the IDoc when creating the BP.
Raghu
Hello Karin,
None of these tables are for configuration . These are master data tables thank link between BP & the Customer/ Vendor master tables.
Using the the field BP GUID of table BUT000 you can find the mapping -
1. Betweeen BP & Customer via table CVI_CUST_LINK
2. Between BP & Vendor via table CVI_VEND_LINK
3. Betweeen BP Contact person & Customer Contact person via table CVI_CUST_CT_LINK
4. Between BP Contact person &Vendor Contact person via table CVI_VEND_CT_LINK
Hope this helps.
Thanks,
This is correct.
There is no need to configure these tables as they get populated automatically when creating the corresponding data item. in the BP transaction, you may be able to change the external value if you have the authorisation to do so. This is not advisable but the facility is there anyway.
kind regards
Raghu
Hello,
Please check the customizing as mentioned in the following KBA.
2290429 - The synchronization between BP and Customer/Vendor or vice versa does not happen.
Best regards,
Julin Xin