Automatic creation of customer from BP

[Former Member]

Hi Xperts

Am using version ecc6.04 , I implemented SAP note 956054 including running all the reports included therein. Am still not able to create the customer through the automatic process. Is there anything exceptional that should be done apart from the following configurational settings that i have made:

1.1) Customizing of the synchronzsation options

Cross-Application Components

Master Data Synchronization

Synchronization Control

Synchronization Control

Activate Synchronization Options

And i madethe following entries:

BP CUSTOMER X

BP VENDOR X

CUSTOMER BP X

VENDOR BP X

I then made the following settings to connect CVIto PPO

SPRO:

Cross-Application Components

Master Data Synchronization

Synchronization Control

Synchronization Control

Activate PPO Requests for Platform Objects in the Dialog

I then activated the PPO for the synchronization object BP.

I activated creation of the post processing orders :

CVI_01 Customer -> Business partner

CVI_02 Vendor -> Business partner

CVI_03 Business partner -> Customer

CVI_04 Business partner -> Vendor

and i activated the entries . Software component AP-MD

I also made settings for customer integratios

And all the other settings in SAP Note 956054

Still after all these i cannot create a customer

Where am i going wrong pliz help am in trouble.

Regards

David

[Former Member]

Hi

I then managed to create the customer from BP. Through transaction MDS_PPO2 i was able to find out the cause of the failure to create which was a master data field on the business partner which was not filled.

Thank you in advance

Regards

David

[Former Member]

Hi,

I am trying to create a customer. I am done all the customizing steps.

Which steps do you follow to create? Please give me the details. Thanks.

After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.

I have an error message that a field information is missing. I filled the field but still have the same error.

Thanks.

[Former Member]

There is an error message with this field KNA1-SPRAS that doenst match

what should I do?

I have read this "In particular you have matched the required entry fields. You have to set all fields that are required entry fields in the customer/vendor account as required entry fields in the field selection control for your customer/vendor business partner roles."

Where do I set these fields and how do I know which fields to set?

Thank you for your help.

[Former Member]

Hi Joel,

Kindly refer note Note 928616 - BP_CVI: Customiz of required entry fields at BP/cust/vendor.

The field you mentioned ( language key) is a programmed required field so this field must be filled. Customer will get created if this field is filled & you have done customisation related to synchronization.

Best Regards

Bhairavi

[franz_posch]

Hi Joel,

please observe that for business partners with type 'person' you have to fill the language key in field 'correspondence language'. You find the field in the address tab in section Name. Maybe you have to expand the fields to get this field visible.

Hope this helps.

Regards, Franz

[sivaprasad_r]

Hi,

You run MDS_LOAD_COCKPIT ( Synchronisation cockpit ) to trouble shoot any errors in synchronisation.

Before that you make the necessary settings.

Njoy

Siva