Standardize accounts receivable and accounts payable master records with SAP CVI and benefit from an efficient data structure.
The use of SAP Business Partner in ERP systems used to be optional, but with the introduction of SAP S/4HANA, it has become mandatory. In the past, customers and vendors were managed as separate master data objects. By linking business partners to customer and vendor information via the CVI system component, it is ensured that changes in the business partner are immediately reflected in the corresponding master data. This promotes consistent and up-to-date data, which is essential for smooth business processes.
Our goal is to work with you to maximize the benefits of this early step in your migration preparation.
We support you in the conversion to the SAP Business Partner and the implementation of the CVI system component. Cleaning the master data objects, both within and across individual objects, is a crucial step in the preparation. For these quality assurance measures, our expertise and our extensive tooling, which is already used by over 130 satisfied customers, are at your disposal. Smooth integration of all supplier and customer master data is crucial to the success of the entire conversion project.
With Marlin Governance Business Partner, you can optimize your business partner master data processes in an efficient and user-friendly way, creating a reliable foundation for your business processes.