SAP Note 867821 - BP_TR1: The FI vendor assignment in Table BC001

Composant : Business Partner -

Solution : https://service.sap.com/sap/support/notes/867821 (Connexion à SAP Service Marketplace requise)

Mots Clés :
business partner conversion phase, execute report rftbup01, ensure data consistency, business partner reason, sap business partner, business partner assigned, treasury business partners, customer master record, kna1-lifnr field, business partner conversion

Notes associées :

398888BP_TR1: Composite note and FAQs about bus partner conversion