This PDF tutorial guide covers the key steps for configuring customer/vendor integration (CVI) when migrating from SAP ECC to SAP S/4HANA. It focuses on the customizing activities required to prepare for converting customers and vendors to business partners.
The guide outlines;
- Pre-checks using the PRECHECK_UPGRADATION_REPORT,
- Activating necessary business functions,
- Synchronizing objects between customers/vendors and business partners,
- Defining number ranges and groupings,
- Assigning BP roles to account groups,
- Mapping customer/vendor data values to BP and verifying configuration completion.
Following this guide will help ensure a smooth transition of master data when moving finance and logistics processes to S/4HANA.