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

Component : Business Partner -

Solution : https://service.sap.com/sap/support/notes/867821 (SAP Service marketplace login required)

Key words :
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

Related Notes :

398888BP_TR1: Composite note and FAQs about bus partner conversion