on 02-06-2011 11:29 AM
Hi Xperts
Am using version ecc6.04 , I implemented SAP note 956054 including running all the reports included therein. Am still not able to create the customer through the automatic process. Is there anything exceptional that should be done apart from the following configurational settings that i have made:
1.1) Customizing of the synchronzsation options
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate Synchronization Options
And i madethe following entries:
BP CUSTOMER X
BP VENDOR X
CUSTOMER BP X
VENDOR BP X
I then made the following settings to connect CVIto PPO
SPRO:
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate PPO Requests for Platform Objects in the Dialog
I then activated the PPO for the synchronization object BP.
I activated creation of the post processing orders :
CVI_01 Customer -> Business partner
CVI_02 Vendor -> Business partner
CVI_03 Business partner -> Customer
CVI_04 Business partner -> Vendor
and i activated the entries . Software component AP-MD
I also made settings for customer integratios
And all the other settings in SAP Note 956054
Still after all these i cannot create a customer
Where am i going wrong pliz help am in trouble.
Regards
David
Hi
I then managed to create the customer from BP. Through transaction MDS_PPO2 i was able to find out the cause of the failure to create which was a master data field on the business partner which was not filled.
Thank you in advance
Regards
David
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Hi,
I am trying to create a customer. I am done all the customizing steps.
Which steps do you follow to create? Please give me the details. Thanks.
After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.
I have an error message that a field information is missing. I filled the field but still have the same error.
Thanks.
There is an error message with this field KNA1-SPRAS that doenst match
what should I do?
I have read this "In particular you have matched the required entry fields. You have to set all fields that are required entry fields in the customer/vendor account as required entry fields in the field selection control for your customer/vendor business partner roles."
Where do I set these fields and how do I know which fields to set?
Thank you for your help.
Hi Joel,
Kindly refer note Note 928616 - BP_CVI: Customiz of required entry fields at BP/cust/vendor.
The field you mentioned ( language key) is a programmed required field so this field must be filled. Customer will get created if this field is filled & you have done customisation related to synchronization.
Best Regards
Bhairavi
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