Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
| Data Element | BP_TEST |
| Short Description | Processing Statuses for Business Partner Conversion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Processing |
| Medium | 15 | Processing |
| Long | 20 | Processing |
| Heading | 11 | Processing |
Documentation
Processing 1 (phase 1 initial)
If the indicator is set, it means that business partner conversion phase I has not yet been performed, and that no settings have been made for the interaction between the SAP Business Partner and the Real Estate Business Partner. All business partner management functions are cancelled as long as this indicator is set.
Delete the indicator and make the correct business partner management settings, if the SAP components you are using require you to do so. In order to do this, you need to carry out the business partner conversion.
Processing 2 (phase II carried out)
Indicates that business partner code conversion phase II has been carried out.
As long as the indicator is not set, it means that the DDIC references and the field values have not yet been converted to the SAP Business Partner.
Until you make the correct settings for the business partner code conversion phase II, the business partner management modules terminate the application.
If necessary, carry out the business partner conversion phases I and II, and then set the indicator. The indicator must be set so that you can work correctly with the business partner after the code conversion has been carried out.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
