About Trix

Trix · 03-03-2023

Dear JoseMarcosthe following links helped me to migrate the bp's:Migrating Business Partner Relationship with S/4HANA Migration Cockpit | SAP BlogsHow to Customize Migration Cockpit (LTMOM) | SAP BlogsCustomizing migration templates using Migration O...

Trix · 03-03-2023

Please, check the settings in customizing under: Cross-Application Components > SAP Business Partner > Business Partner > Field Groupings: - Configure Field Attibutes per BP Role

Trix · 12-15-2022

Hey, I left it blank when migrating the data and it worked... best regards

Trix · 03-17-2022

HI Andreas, Have you already checked the country settings?-> General settings -> Set Countries -> Set Country-Specific ChecksBest regards, Beatrice

Trix · 03-18-2021

Hi MarkusI had the same task with Role customer and I solved it as follows:transaction MASS object Type = KNA1 (for you it's LFA1)select the column "customer master partner functions" – Table KNVP (for you it's WYT3)first I created the role with a d...

User Statistics

User Activity

Re: Migration Cockpit: BP without customer neither vendor roles

Re: SAP S/4HANA Business Partner - Field Enhancement

Re: S4 Hana Business Partner Bank Account type

Re: S/4 HANA CVI Prevalidation - Master Data Consistency Check: Error "Tax ID cannot be validated"

Re: Business Partner - Customer - Mass upload of Partner Functions