Hello, I thank you for your videos very interessting on LSMW. I have a question please. I try to extend, via LSMW, a list of business partners (Vendors) to a company code and purchasing organisation by LSMW on S4 Hana. The LSMW meets an issue when it selects the screen for the company code BP Role for Screen Usage BUS_JOEL_MAIN-PARTNER_ROLE : FLVN00 Please find below the error message I got: "Cursor field BUS_JOEL_MAIN-PARTNER_ROLE does not exist in dynpro" Can you please help me to resolve the issue? Thank you in advance, M. MICHAUD
Hi, I found your video interesting especially for the part where you demoed the customer number that is automatically populated into the supplier number. Can you explain how it can be achieved? In my case this is not working. Under the same BP grouping “x” i have Cust and Supl account groups and the numbering range is the same (internal numbering) but somehow the number is. It populating. I need to add that all roles are extended for customer and vendor plus general role is in place. Any hint what can be wrong? Glad if you can reply me. Thx
Hi! to get the vendor / customer number to be the same as the BP number you must configure CVI (Customer Vendor Integration). I've shared all the steps in the configuration manual for the channel members and you can also find lots of blogs online with all the details. After you configure CVI, when extending the business partner into the role for MM Vendor or FI Vendor or SD Customer or FI Customer the number will be automatically generated from the general BP number. By the way the Customer and Vendor Account Groups must have EXTERNAL numbering as the system will pass the number from the general BP role
Can you also show us how to extend a vendor role (FLVN00) to a BP customer? In a scenario where the customer is also the vendor and needs to have a vendor role (FLVN00) or vice versa.
Yes ..there's a migration object to extend vendors. First you migrate BP customer then extend to vendor. I've received this question many times, will make a video
Galal you are TOP my friend, thanks !
Thank you! 😃
Hello,
I thank you for your videos very interessting on LSMW.
I have a question please.
I try to extend, via LSMW, a list of business partners (Vendors) to a company code and purchasing organisation by LSMW on S4 Hana.
The LSMW meets an issue when it selects the screen for the company code
BP Role for Screen Usage
BUS_JOEL_MAIN-PARTNER_ROLE : FLVN00
Please find below the error message I got:
"Cursor field BUS_JOEL_MAIN-PARTNER_ROLE does not exist in dynpro"
Can you please help me to resolve the issue?
Thank you in advance,
M. MICHAUD
Hi, I found your video interesting especially for the part where you demoed the customer number that is automatically populated into the supplier number. Can you explain how it can be achieved? In my case this is not working. Under the same BP grouping “x” i have Cust and Supl account groups and the numbering range is the same (internal numbering) but somehow the number is. It populating. I need to add that all roles are extended for customer and vendor plus general role is in place. Any hint what can be wrong? Glad if you can reply me. Thx
Hi! to get the vendor / customer number to be the same as the BP number you must configure CVI (Customer Vendor Integration). I've shared all the steps in the configuration manual for the channel members and you can also find lots of blogs online with all the details.
After you configure CVI, when extending the business partner into the role for MM Vendor or FI Vendor or SD Customer or FI Customer the number will be automatically generated from the general BP number.
By the way the Customer and Vendor Account Groups must have EXTERNAL numbering as the system will pass the number from the general BP role
Can you also show us how to extend a vendor role (FLVN00) to a BP customer? In a scenario where the customer is also the vendor and needs to have a vendor role (FLVN00) or vice versa.
Shown in Part 2 ruclips.net/video/V2q7vUJyhD8/видео.html
Not able to Join using my debit card. It says Transaction failed. usually I am able to use for any other purchases
Please check with RUclips support, they manage everything
Hello Abdullah, Where can I find the link to the google drive described in this video? Thanks a lot
For elite and platinum members please send an email to agelitemembers@gmail.com
Can I load Customers who are also Vendors (4 roles - General, FI Cust, SD customer, FI vendor, MM vendor) using Migration Cockpit ?
Yes ..there's a migration object to extend vendors. First you migrate BP customer then extend to vendor.
I've received this question many times, will make a video
Also don't forget to subscripe!
@@AbdullahGalal thank you. Can it be vice versa ? Create vendor and then extend to customer ?
I how get your video I have join member
Follow the playlists
You are describing the video as Data migration cockpit and this video shows only how to create and extend the BP
check part 2