Lessons Learned During CVI Conversion: Customer Vendor Integration BLOG Part 2 of 3
Lessons Learned During CVI Conversion: Customer Vendor Integration BLOG Part 2 of 3
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This is the second part of a three part blog post on SAP CVI (Customer/Vendor Integration).
General Settings
Missing Tax Classification and Address Number Range cause errors. Majority of businesses forget to include
their tax numbers or tax categories in the master data. When creating master data, the title is left blank. This
used to be an acceptable norm in SAP ECC. This results in inaccuracies that must be corrected before the CVI
process. This can be fixed by obtaining a list of such master data and correcting it.
Customer/Supplier to BP
For all account groups in the direction of Customer/Supplier to Business Partner, BP roles must be maintained.
If you don’t have this setting, you’ll get a customization error, which needs to be fixed. This can be
accomplished by creating a list of account groups and assigning the appropriate assignment. To understand the
impact, master data and transactional data connected with account groups with the same name and number
range must be reviewed. As a result, these must be assigned.
Value Mapping
Non maintenance of data like payment card information, Information on VIP Indicator, marital status, Legal
forms results in error related to Value mapping.
Majority of data in ECC is created without the creation or assignment of a title. The error “Form of address
0001 not designated for organization” appears as a result. These must be remedied by assigning proper titles,
such as “Mr.” or “Ms.” for individuals, and “Company” for businesses. When the designations “Mr.” or “Ms.”
for people and “Company” for organizations are jumbled up, problems occur. As a result, precise title
assignment is critical prior to the CVI conversion.
Sometimes there is Business Partner Data that was created with some intent in mind. However, the project
could have been abandoned or there could have been another cause. When a CVI conversion is performed
when a Business Partner with an overlapping number range already exists, an error occurs. To manage these
issues, compiling this list before to conversion, as well as appropriate grouping and assignment of Number
ranges, is critical.
Country specific implementation may require entry of Tax numbers. If these are missed out or incorrectly
maintained, these need to be corrected prior to conversion of such customer / vendor masters.
For proper conversion of customer and vendor master data, careful assignment of number ranges and grouping
of account groups is required. An error message stating “Number not in interval XXXXXXXXX” may occur if
this is incorrectly maintained. Before converting, they must be fixed.
Enhancements, exits, and repairs need to be correctly identified holistically to prevent loss of information
and/or loss of functionality after the CVI process completes.
This is the second part of the blog post, please do read the next part of the blog post “POST CVI” and the first
part “Considerations before CVI” https://blogs.sap.com/2022/04/10/considerations-before-cvi/