S/4HANA System Conversion Pre-check setting up Customer Vendor Integration

S/4HANA System Conversion Pre-check setting up Customer : Hi everyone, in this post I’m going to talk about setting up CVI in SAP ERP system, as it’s mandatory for S/4HANA system conversion.

Before we start I want to make it clear that I’m not an expert in the topic of CVI configuration but when I encountered this problem, I can’t find a detailed configuration guide for the necessary steps I should take, and my goal was pass the per-check and perform a system conversion successfully, so let’s begin the topic.

 

So the basic configuration of CVI consists of three major steps:

1. Basic Configuration of CVI

2. Customer Integration Configuration

3. Vendor Integration Configuration

4. Dealing with Errors

1. Basic Configuration of CVI

 

Use SE38 to run report CVI_FS_CHECK_CUSTOMIZING, this will give us a glance of the current system configuration about CVI.

 

 

 

Activate Postprocessing Office

 

Use transaction SPRO to activate the Postprocessing Office, its under the following path:

Cross-Application Components/General Application Functions/Postprocessing Office/Business Processes/Activate Creation of Postprocessing Orders

 

Synchronization Control

Cross-Application Components/Master Data Synchronization/Synchronization Control

Use transaction SM30 to check view MDSV_CTRL_OPT for queue names for the following objects:

Now back to synchronization control preparation, click on queue processing to register the RFC queues with a * mark at the end of every queue name.

The final results should looks like this

 

Synchronization Objects

Cross-Application Components/Master Data Synchronization/Synchronization Control/Synchronization Control

 

Activate PPO Requests for Platform Objects in the Dialog

 

Activate Synchronization Options

 

Check / Activate Function Modules

Cross-Application Components/SAP Business Partner/Data Distribution/Activate Function Modules

 

2. Customer Integration Configuration

Check/Define Number Range for Customer Accounts

Accounts Receivable and Accounts Payable/Customer Accounts/Master Data/Preparations for Creating Customer Master Data

 

Check/Define Assign Number Ranges to Customer Account Groups

This’s very important, based on the information in this view, we can generally decide which customer account group should be included during the configuration of CI later on. If the “Number Range” column is empty, we can assume that customer account group is not activated in the system.

 

Define BP Roles

SAP Business Partner/Business Partner/Basic Settings/Business Partner Roles

For each entry of the following BP Roles in BP Role Categories, add “BPUS” and “CHAN” with “Transaction Allowed” Modification Indicator.

FLCU00

FLCU01

FLVN00

FLVN01

 

 

Define BP Role for Direction Customer to BP

Cross-Application Components/Master Data Synchronization/Customer/Vendor Integration/Business Partner Settings/Settings for Customer Integration

The group information was mentioned earlier in section “Check/Define Assign Number Ranges to Customer Account Groups”

 

Define Number Assignment for Direction Customer to BP

You may choose the group accordingly.

 

Define Groupings and Assign Number Ranges

Cross-Application Components/Master Data Synchronization/Customer/Vendor Integration/Business Partner Settings/Settings for Customer Integration/Field Assignment for Customer Integration/Assign Keys

 

 

Finishing up configurations

 

Cross-Application Components/Master Data Synchronization/Customer/Vendor Integration/Business Partner Settings/Settings for Customer Integration/Field Assignment for Customer Integration/Assign Attributes

 

Perform all the necessary configuration in this section. Nothing too much to talk about this step cause it only involves select component from CVI then mapping it to BP.

 

 

 

As an example of one of the configuration

 

 

Run the Synchronize by using Synchronization Cockpit

 

Transaction MDS_LOAD_COCKPIT

 

Check the status, if everything was ok, you should be able to see a green icon in the status field. Otherwise it’ll tell you what was wrong with the configuration, we’ll deal some of the error later on.

 

3. Vendor Integration Configuration

So basically it was the same procedure as Customer Integration, I’ll list the configuration steps here and skip the picture

Check/Define Number Ranges for Vendor Accounts

Check/Assign Number Ranges to Vendor Account Groups

Define BP Role for Direction Vendor to BP

Define Number Assignment for Direction Vendor to BP

Run the Synchronize by using Synchronization Cockpit

Transaction MDS_LOAD_COCKPIT

 

 

If you’re not sure which vendor group was activated in the system, you can ask your functional specialist or you can check the group one by one by using transaction MKVZ, if that group is empty, then you can excluded it.

4. Dealing with Errors

Error “Tax Number categories xxx does not exist”

 

First, let’s maintain the Tax Number categories CN1 and CN5, to do so, use transaction SM30 to maintain view V_TFKTAXNUMTYPE, copy an existing entry.

 

Now go to SPRO to Maintain Tax Number Categories, choose create new entries

Cross-Application Components/SAP Business Partner/Business Partner/Tax Numbers

 

 

Error “address xxx not designated for organizations“

 

Cross-Application Components/SAP Business Partner/Business Partner/Forms of Address

 

Finally, we can run the pre-check R_S4_PRE_TRANSITION_CHECKS in client 000 to check if CVI problem was resolved.

check here

If you’re still facing error, please run ABAP report from SAP Note 2210486, this’ll give you a detailed information about which customer or vendor that’s not synchronized correctly, then you can do some investigation. My experience is that sometimes you may forgot some individual groups or accounts, there’s also a possibility that you have some “invalid” master data in your system that you may need to manually correct/delete from the system (double check it before delete any data in production system).

 

One last thing to mention, it was just a one-way synchronization, meaning only Customer/Vendor to BP user, if you wish to configure two-way synchronization, please check the relevant configuration instructions, but basically it’s the same procedure.

 

That’s all for this topic, let me know if there’s anything else I can help or correct me if I made any mistake here.

 

Regards,

Michael