SAP CVI Configuration Guide

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.

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