SAP ABAP IMG Activity BP_TRANSFER_9 (Execute Conversion Reports)
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_TRANSFER_9 Execute Conversion Reports  
Transaction Code S_KFM_86000012   (empty) 
Created on 20000310    
Customizing Attributes BP_TRANSFER_9   Execute Conversion Reports 
Customizing Activity BP_TRANSFER_9   Execute Conversion Reports 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BP_TRANSFER_9    

The control screen is a standard initial screen in all the conversion report programs that you require for converting the Real Estate Business Partner to the SAP Business Partner.

This transaction contains all the report programs you need for converting the business partner data, sorted in the correct sequence. You should only use this transaction to call the report programs, because it provides information on the status of the report.

Requirements

When you use this transaction for the first time, the report programs should have initial status. If this is not the case, you must reset the status of the report programs in the control screen. Proceed as follows:

  1. Choose transaction SM 30.
  2. Enter view V_TPU4 and go to maintenance.
  3. Select the report programs RFBUH02_1, RFTBUH02_2, RFTBUP02_3, RFTBUP09, RFTBUP10 and RFTBUP11, and delete them.
  4. Set the status for all report programs to conversion allowed.
  5. Save your entries.

Standard settings

The following report programs are available in the control screen:

1. Report programs for initializing and supporting the generation of Customizing settings for the SAP Business Partner from the Customizing settings for the Real Estate Business Partner.

  • Initialize Conversion Control Tables (RFTBUC00)
  • Initialize SAP Business Partner Customizing (RFTBUC01)
  • Generate Further Customizing Tables (RFTBUC03)
  • Generate Customizing for the SAP Business Partner (RFTBUC02)

2. Report programs for converting and reconciling the business partners:

  • Convert the RE Business Partner to the SAP Business Partner (RFTBUP01)
  • Convert Real Estate BP Relationships to SAP BP (RFTBUP02)
  • Existing and Migrated Partners (RFTBUP03)
  • Reconciliation Report: Selected Partners (RFTBUP03_2)
  • Convert Notes (RFTBUP06)
  • Deletion Report for Reconciled (Duplicated) SAP BP (RFTBUD03)

Activities

1. Use the Execute function to start the report programs in the predefined sequence.

2. Use the Last Log function to check the log of the most recent run for the selected report program.

Further notes

Read the documentation on the conversion program in the SAP 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_TRANSFER_9 0 HLA0100063 O KFM0000003 O  
SIMG BP_TRANSFER_9 1 I070004704 O HLA0100105  
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
UPART T - Individual transaction object UPART  
History
Last changed by/on SAP  20040714 
SAP Release Created in