Dear Experts,We are doing CVI pre conversion activities on ECC system. we are having intercompany customers & vendors which. Client want so assign them to a single BP as they are having common legal address.Question is we have mapped customer & vendo...

Hello,During CVI pre-conversion activity on ECC/ERP system, If we want to merge customers and vendors into single BP which are having same legal entity (address) then in customization path do we need to assign customer & vendor account group to the s...

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 g...

Hello Experts,We are doing brownfield conversion ECC to S/4 HANA. As Pre-conversion activity on ECC system we have take Precheck master data error report.We would like to know how to resolve number range overlapping error?what is the best way to reso...

Hello, User has created BP with FLVN00 & FLVN01 roles later he assigned FLCU01 customer role but didnt assigned any sales area. Now when he trying to delete FLCU01, system asking to enter required fields from KNA1. how to avoid this error & delet...