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Jan 11, 2021 at 03:44 AM

BP Consolidation for Initial load

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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