S/4 HANA Conversion : Vendor Customer Conversion

[menona]

Hi Experts

Currently we are in ECC and on HANA 2.0 database.

In current ECC environment , For example we have Vendor A = 9999921 and Customer A = 8888821

Question : When we convert to S/4 Hana is there a way to keep the same number for Vendor A = 9999921 and Customer A = 8888821 ?

Regards

[Pavel_Lobach]

Hello Avinash Menon,

Yes, it is possible in case you synchronize them into separate BP Groupings. Generally, the approach is to save as many former Customer and Vendor numbers the same for new BP during the CVI Sync, as it is possible. But, following the constraints from the mentioned blog post, it is not always possible. Then there are several ways to resolve it for overlapping number ranges, and all of them will be with changing numbers for BP, but you can choose the best according to business priority.

[Neeraj_Jain]

Hello Avinash Menon,

Please refer below SAP Blog for details.

https://blogs.sap.com/2022/06/23/sap-s-4hana-business-partner-conversion-number-range/

Regards,

Neeraj Jain