on 02-05-2009 10:02 AM
Hello,
I would like to create the business partners for my existing customers.
Is there a report like "HR_SYNC_PERSON" for customers?
Thank you,
Vanessa
Hi vanessa,
did you solve this?
What if the the customers and BPs are on different boxes (ERP and cProject, basically)? Will the same transction work?
Thank you,
Lacramioara
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Hello,
We did use SECATT to create business partners, more than 1200.
Regards,
Liu Qi Wei
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Rishu / Vanessa,
thank you. Very helpful thread and answers!
Cheers. L.
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Hello and thank your for your replies,
at the end we are creating the bp by hand because we decided to start with just a couple of debitors and so this works.
Thank you,
Vanessa
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Hi Vanessa,
Please use transaction MDS_LOAD_COCKPIT. Here. choose the direction of synchronisation, and then the numbers range of customers you want to synchronise , and execute.
This should create BPs from the existing customers.
Regards,
Rishu.
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Hi Tina,
You can refer to SAP note 956054 for this information. It describes in detail , the steps you need to follow to set up the CVI customizing and PPO activation.
As for the error, I'm not too aware of what could be the cause unless we know the error number / description. I would suggest that you create a new thread about the error - possibly a lot of others would have come across it and will be able to help you immediately !
Cheers,
Rishu.
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