CVI - Re-Run of Synchronization after post conversion

[drahul]

Dear All,

In CVI during brownfield implementation we do synchronization of customers & vendors to BP on ERP system as  pre conversion activity.

Post conversion on S/4 HANA do we need to Re-run synchronization? because we observed bank details are not getting updated correctly in BUT0BK table whenever it get changed in customers KNBK or vendors LFBK after synchronization on ERP.

Thank you

[jason_fredrickson]

Hi Drahul, we had the same problem during our upgrade and we had to resynchronize back from BP to vendor.  This was necessary to populate the bank ID field in the vendor data.  Normally this would happen automatically the next time a user updates the BP, but we were having an issue because the user could not select the bank ID in FB60.  There are more details in oss note 2781874.  I contacted SAP support to ask for a utility to fix the problem but they told me I had to resynchronize after upgrading.  We are only using bank data with some of our vendors so we identified those and resynchronized them rather than doing all BPs.