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How to map Vendor Central purchasing / payment block to Business Partner using CVI_CUSTOM_MAPPER

Hello Experts,

I have set up CVI config to synchronize Vendor -> BP & it works great. I have implemented the BADI 'CVI_CUSTOM_MAPPER' per SAP note '2160436' to map vendor deletion flag & vendor block indicator. I would like to know what field in BP is mapped to Vendor central purchasing block, central payment block.

Any help is much appreciated.

Thanks,

Mani Ramamoorthy.

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