Master Data (CVI)

Mastering Customer Vendor Integration (CVI)

The mandatory foundation for S/4HANA Business Partner (BP) conversion.

In SAP S/4HANA, the Business Partner (BP) is the leading object for managing Master Data. Customer Vendor Integration (CVI) is no longer optional—it is a prerequisite for migration. JSDS IT Consulting ensures your master data is compliant, synchronized, and ready for the move.

Our CVI Approach:

• Data Analysis & Mapping: We analyze your existing Customer and Vendor accounts to identify overlaps, inconsistencies, and missing mandatory fields.
• BP Grouping & Numbering: We define the strategy for how your current IDs will map to the new Business Partner roles to ensure reporting continuity.
• Synchronization Service: Our team manages the technical “MDS_LOAD_COCKPIT” to synchronize your data objects before the actual S/4HANA conversion.
• Conflict Resolution: We resolve common CVI roadblocks, such as tax ID errors, address inconsistencies, and industry code mismatches.

Why it matters: Proper CVI setup prevents “show-stoppers” during the S/4HANA conversion phase and ensures that your sales and procurement processes function flawlessly from the moment you go live.