With SAP S/4 HANA customer master data functionality changed and a new tool of Customer Vendor Integration (CVI) is introduced for new brownfield/greenfield implementations.
The following document explains the steps required to configure Business Partner and CVI in SAP S4HANA;
- Define Number Ranges for Business Partner (BP)
- Define Account Group and Assign the Number Range to the Account Group for BP Data
- Create a New Account Grouping for Customer
- Define Number ranges and Assign the Number range to the Account Group for Customer Data
- Customer Vendor Integration Configuration
- Check if Synchronization Objects have been maintained
- Check for the Active Synchronization Objects
- Role settings for BP
- Settings for Customer Integration with BP
Download – Consultant’s Guide to SAP S/4HANA CVI Configuration