on 01-11-2021 3:44 AM
Dear Experts ,
We are migrating supplier master from ECC to S4 HANA via Consolidation file upload. We manually filled file for BP template for all table BUT*, ADR*, LFA* and after all load only BP was created not supplier .
CVI is working via NWBC If I created BP , supplier is created no issue with that .
any missing link ?
BR,
Varun
Hello Varun,
If the CVI is indeed working fine and setup correctly I would check in tcode MDS_PPO2 to see if any errors are reported which you can then resolve.
Thanks,
Rainier
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Hi
Whether proper role is assigned in MDG? Hope you are using correct file also while loading BP / supplier data i.e BUT000 / ADRC and even KNA1 data is updated in the file.
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