Hello Experts,
We are creating Customers and Vendors CR using ERP UI in MDG 7.0 Hub . The CR is approved successfully and I am seeing the status "Final Check Approved" . We are seeing the BP records in BP transactions but not seeing the records in KNA1 (Customers) and LFA1 (Vendors) . I am guessing this might be an CVI setting issue . But I have completed the CVI settings as per the config guides . Please see my settings below . Let me know if anything is missed . FYI .. we have not configured the replication model yet to send data to client systems
0. Define Number Ranges and groupings and assign number ranges for BP - Done
1. Create Account Groups and Number Ranges for Customers / Vendors - Done
2. Assign Number Ranges to Account Groups for Customers / Vendors - Done
3. Activation of PPO for BP model - Done
4. Activate creation of postprocessing orders - Done
5. Activate synchronization options BP <-> Customer and BP <->Vendor both ways - Done
6. Set BP role category for Direction BP to Customer / Vendor ( FLCU00 - FI Customer and FLVN00 - FI Vendor ) - Done
7. BP role direction for Customer/Vendor to BP ( Assigned Account groups to FLCU00 and FLVN00) - Done
8. Define Number Assignment for Direction BP to Customer/Vendor ( Assigned BP Groupings to Account Groups ) - Done
9. Define Number Assignment for Direction Customer/Vendor to BP (left empty as not needed , but tried creating CR's after filling them too) - Empty
BP is getting created but no entries in KNA1 / LFA1.
Userid WF-BATCH that is creating the records is having the role SAP_BC_BMT_WFM_SERV_USER and SAP_MDG_WF_ADM .