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What is Configuring Customer Vendor Integration in S/4HANA about?

This document provides guidance on setting up Customer Vendor Integration (CVI) in SAP, which is required for S/4HANA system conversion. It outlines the major configuration steps, including: 1) performing basic CVI customizing checks; 2) configuring customer integration by defining number ranges, business partner roles, and field mapping; 3) configuring vendor integration similarly; and 4) troubleshooting common errors like invalid tax number categories or address forms. Running the synchronization process

Author

satwika

Language

EN