Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor - BP Integration


Hi Experts,

I have a requirement to do Vendor -BP integration. BP will be created in the role MKK because contract account is required. For this BP I want to map a FI vendor.

Is this possible through CVI or Vendor - BP integration is only for possible for certain specified BP roles.

Thanks in advance,

Anwesha.

Former Member
Not what you were looking for? View more on this topic or Ask a question