Customer/Vendor integration (CVI) SAP notes

Hi,

One of the most important task during S4 Hana conversion is CVI integration. When functional consultants run report SAP readiness check for S4 Hana conversion.  Usually MasterData BP error comes.

SAP%20Readiness%20check

SAP Readiness check

In order to resolve this issue SAP has provided many tools tcodes and reports. In order to develop these tcodes SAP has provide various SAP notes.

In this blog I want to share few important sap notes which are required during CVI integration task for S4/Hana conversion. This will help many technical consultants instead of searching different forums they can easily get it from this blog.

Following SAP notes can fulfill all main requirements to develop tcodes / reports which help  to resolve CVI integration issues.

2344034 – SAP S/4HANA Automation for Master Data Migration

2812309 – CVI_COCKPIT: CVI_LOAD Stage

2832085 – New Central Cockpit for Customer Vendor Integration (CVI) to Business Partner

2850537 – Central Customer Vendor Integration(CVI) Cockpit – Interface note

2861108 – CVI_COCKPIT: CVI_LOAD Table entries and Documentation

2891455 – New Customizing Check Report for SAP S/4HANA Master Data Migration (BP<->CVI)

In order to implement these SAP notes few manual activities from our ABAP side are also required. For example creation of function group like V_CVI_COCKPIT. Abapers can easily create these objects as per instruction of sap notes.

After successfully implementing these SAP notes. You can have following tcodes and reports available on your system.

T-codes:

  • CVI_COCKPIT
  • CVI_CUST_CHECK

CVI_CUST_CHK

CVI_CUST_CHK

  •  MDS_LOAD_COCKPIT

          MDS_LOAD_COCKPIT

MDS_LOAD_COCKPIT

  • CVI_COMPL_CHK
  • CVI_COMPL_CHK

SE38 Reports

CVI_CUSTOMIZING_RESOLVE

CVI_CUSTOMIZING_RESOLVE

CVI_CUSTOMIZING_RESOLVE

CVI_FS_CHECK_CUSTOMIZING

CVI_FS_CHECK_CUSTOMIZING

CVI_FS_CHECK_CUSTOMIZING

All the above tcodes and reports are useful for CVI integration.

For more info please follow S/4 HANA Topic.