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Recommended data migration load approach for Customer/Vendor/BP in S4 HANA 1709

We need to perform greenfield implementation on S4 HANA 1709 On premise system. Can anybody tell us what could be the recommended approach for Customer/Vendor/BP loads?

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  • Posted on Jul 28, 2020 at 04:21 PM

    By using the LTMC.

    1. Assign customer/vendor externally.

    2. Configure that BP Number and Customer/Vendor Number will be the same

    3. Open LTMC and Populate the template. Put the correct number range accordingly.

    .4. Execute the transfer function.

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