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Sep 26, 2020 at 04:31 PM



We have implemented SAP Note 2456668 (and preceding SAP Notes 2315639 and 2348529) which contains BADI_CHANGE_BP_NUMBER. We have performed this since the report PERFORM_CHK_SMBP_FOR_S4_SIC has en error regarding customer number D1901 and vendor number A1901 of site 1901 are different.

However, the note 2456668 is not specific about the steps after implementation. We run Precheck SIC report /SDF/RC_START_CHECK and we still get the error that the retail sites have different customer and vendor numbers.

Any help is appreciated. Thanks!