SAP ABAP IMG Activity BP_DATENELEMENTE (Data Elements)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-BF-BP (Application Component) Business Partner
     FTBU (Package) Convert Treasury Partner - Central Business Partner
IMG Activity
ID BP_DATENELEMENTE Data Elements  
Transaction Code S_KFM_86000299   IMG Activity: BP_DATENELEMENTE 
Created on 20010528    
Customizing Attributes BP_DATENELEMENTE   Data elements 
Customizing Activity BP_DATENELEMENTE   Data elements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BP_DATENELEMENTE    

In this IMG activity the table BPUM_ROL is filled by report RFTBUH02_1 List of Data Elements to Be Converted From Domains for the project 0003 Business Partner Phase II. This table contains all of the data elements for the fields relevant for conversion, together with the assigned Real Estate Business Partner domains and the SAP Business Partner domains.

Example

Requirements

Standard settings

  • This list covers all data elements for which a domain has been entered in table BPUM_DOM.
  • The report RFTBUH02_1 transfers the settings in the Conver. check box into table BPUM_DOM. The settings indicate that these data elements are being converted.
  • The report RFTBUH02_1 saves the data elements in table BPUM_ROL and sets the indicator in the Exception field for all of the data elements with a technical name ending in ..._OLD that are not to be converted, with the exception of the business partner numbers. (Before the conversion, SAP replaced all of the existing data elements with data elements with the same name but with suffix "..._OLD" for all of the objects that were not to be converted.) This indicator overrides any settings made under Conver.
  • The data elements that were taken 1:1 from the conversion phase I, and were not changed, do not need to be converted.
  • All data elements that are used both in objects that are not allowed to be converted (such as real estate objects), and objects that must be converted, are marked with the indicator Orgsystem ( this applies to the data element BP_PARTNR, for example.) The report RFTBUH02_3 sets the indicator when evaluating the software component.

Recommendation

Take great care when making any additional, manual settings.

Activities

Further notes

Read the documentation on the business partner conversion in theSAP Library under ERP Central Components -> Accounting -> SAP Banking -> SAP Business Partner for Financial Services -> Business Partner Conversion.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG BP_DATENELEMENTE 0 HLA0100105 O KFM0000003  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_BPUM_ROL V - View SM30  
History
Last changed by/on SAP  20010528 
SAP Release Created in 463_20