Hi experts,
in SAP S/4 1809 it is possible to assign multiple customers (or vendors) to one BP which we would really help us to manage adresses and dublicates. https://launchpad.support.sap.com/#/notes/2706243/E
I saw the CVI customizing path and I understand that I have to use the specific app "Manage Customer Master Data".
What customizing is needed to use this feature? Do I need extra roles and role types. How are numbers assigned and what settings the CVI is needing?
Is there a how to guide anywhere?
Thank you so much in advance