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How Difference Customers, Vendors documents will be sync to HANA

Hello HANA Experts,

Please provide your inputs to below my Question, i am very thankful to your support.

We can keep the same numbers from ECC to HANA Data base or different number ranges..

Ex: We have put the same number range concept from ECC TO HANA for customers, vendors.

100000 ---Sales order number with ABC Customer ( In ECC)

200000-- PO Document Number with XYZ Vendor ( In ECC ).

Now, by using SLT we can transfer the documents to HANA , but my confusion is, in the above case in ECC customer number and vendor number is different.

How system is syncing the PO numbers, SO numbers with different IDs or need to do any specific settings?

Really thanks a lot for your help..

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2 Answers

  • Best Answer
    Posted on Dec 30, 2019 at 05:18 AM

    Hi venu gopal

    First, you need to do CVI (Customer Vendor Integration) which is part of ECC to HANA Migration once your Customers and Vendors are Synced then all you PO's and SO's will be created

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  • Posted on Dec 30, 2019 at 06:14 AM

    Thanks Ruthvik for your answer..

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