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_A | Groupings |
| Transaction Code | S_KFM_86000013 | (empty) |
| Created on | 20000313 | |
| Customizing Attributes | BP_TRANSFER_A | Groupings |
| Customizing Activity | BP_TRANSFER_A | Groupings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BP_TRANSFER_A |
In this IMG activity, you assign the SAP Business Partner grouping to the corresponding Real Estate Business Partner grouping.
The grouping controls the number assignment when you create new business partners.
When you convert the Treasury Business Partner to the SAP Business Partner, the number assignment settings you made when executing report program RFTBUP01 Convert TR Business Partner to SAP Business Partner and the settings you made here control the number assignment for the SAP Business Partner.
Requirements
- You must have defined the groupings for the SAP Business Partner under SAP Business Partner -> General Settings -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges.
- You must have assigned the Real Estate Business Partner groupings under Real Estate Business Partner -> Control Data -> Define Business Partner Groupings.
Standard settings
It is necessary to have identical numbers for the Real Estate Business Partner and the SAP Business Partner from release Banking 4.63/CFM 2.0 at the latest, because the conversion of the Real Estate Business Partner to the SAP Business Partner is supposed to take place on a 1:1 basis in phase I. This means that the Real Estate Business Partner must have the same number as that of the SAP Business Partner you want to create.
Activities
Enter the groupings for the SAP Business Partner that correspond to those for the Real Estate Business Partner and choose Save.
Note
Read the documentation 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_A | 0 | HLA0100063 O KFM0000003 O | |
| SIMG | BP_TRANSFER_A | 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 |
| V_TPZ2U | V - View | SM30 |
History
| Last changed by/on | SAP | 20010531 |
| SAP Release Created in |
