on 08-01-2019 6:06 PM
SAP delivers the following explanation
"With IDOCs DEBMAS and CREMAS you can replicate customer and supplier master data. In SAP S/4HANA, when IDOCs are processed, Business Partner (BP) is being created first, then CVI (Customer/Supplier Integration) is triggered which leads to the creation of customer and supplier master data."
I posted the DEBMAS06 IDOC using Data Services while transmitting only KNA1 data. As desired, the system automatically creates a customer- and business partner number and assignes several roles to the bp, i.e. it fills the BUT000 and BUT100 tables and not only the KNA1.
The DEBMAS06 Idoc only includes Customer segments. So how is it possible to influence how the BUT tables are populated?
Looking forward to your replies!
Thanks
Andrzej
This is part of your Business Partner Master Data design.
Because it's possible to configure CVI in both directions, it's possible in some circumstances to integrate from ECC 6.0 to S/4HANA using standard IDocs and ALE.
There are many constrains, of course. Not the least of which include your design of BP Groupings and alignment with Customer and Vendor Account Groups, and number ranges across the board.
What's more, I've found CVI to be quite robust in the direction of BP to Customer and BP to Vendor, but no so mature in the opposite direction.
This is manifested by the number of relevant SAP Notes (as of S/4HANA 1809). Examples include ...
Be aware of Legal Entity Checks:
And beware of constraints:
Here are the key configuration points for this direction:
SPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Customer Integration
•> Field Assignment for Customer Integration > Assign Keys > Define Number Assignment for Direction BP to Customer •> Define BP Role for Direction Customer to BPSPRO > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration
•> Field Assignment for Vendor Integration > Assign Keys > Define Number Assignment for Direction Vendor to BP•> Define BP Role for Direction Vendor to BP
Of course, again, this is predicated not only on this configuration, but on your overall Business Partner Master Data design.
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