SAP ABAP IMG Activity BP_TRANSFER_A (Groupings)
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