Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20800 (Package) Customer Number Conversion
Basic Data
| Data Element | CNV_20800_PARTNER |
| Short Description | Name of partner |
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 | Cont.pers. |
| Medium | 15 | Name of partner |
| Long | 20 | Name of partner |
| Heading | 10 | Cont.pers. |
Documentation
Table KNVK contains the contact persons at the customers. The number of the customer to which a given contact person belongs is NOT a key field in this table. Consequently, if customer records are merged all contact persons from all original customers are transferred to the target customer record.
Using this option, you can decide if you really want to accept ALL existing contact persons (for Release 4.6 and higher, a postprocessing program must be run to adapt central address management accordingly) or if you want to accept only the contact persons from the customer that has been given priority (which means that the KNVK records for the other customers are deleted by a preprocessing program!).
Example: You want to merge customer records 4710, 4711 and 4712 into a single new customer record called 4709. For each of these three customer records, one contact person has been defined in the system. Customer record 4712 has been given priority.
Situation BEFORE the conversion:
Customer Contact person Prio
4710 Tom Taylor
4711 Michael Maier
4712 Petra Peters X
Situation AFTER the conversion:
Option 1:Accept all contact persons
Customer Contact person Prio
4709 Tom Taylor
Michael Maier
Petra Peters
Option 2: Accept only the contact persons from the customer record that has been given priority
Customer Contact person Prio
4709 Petra Peters
Activities
Choose the required setting.
History
| Last changed by/on | SAP | 20141029 |
| SAP Release Created in |
