Customer / Vendor Integration
CVI Implementation: is a prerequisite for converting an SAP ERP system to an SAP S/4HANA system.
For each phase there are many required activities:
Start as early as possible to avoid being critical path, finish CVI mass synchronization before S/4 Conversion
Action:
- It is very important read and follow the official documentation SAP S/4HANA Cookbook CVI.
- You can find updated detailed information in this step by step guide provided by Blog BP and CVI in SAP S/4HANA System Conversion
- Review SAP Note 2713963 – FAQ: CVI – Customer Vendor Integration for system conversion to S/4HANA
Ref: blogs.sap.com/2020/05/27/sap-s-4hana-1909-system-conversion-steps-details-how-to-be-prepared/
SAP S/4HANA 1909 System Conversion Steps & Details – How to be prepared | SAP Blogs
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blogs.sap.com
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