Hierarchy
⤷ FIN-FSCM-TRM-BF-BP (Application Component) Business Partner
⤷ FTBU (Package) Convert Treasury Partner - Central Business Partner
IMG Activity
ID | BP_UMSETZUNGSREP | Execute Conversion Reports |
Transaction Code | S_KFM_86000304 | (empty) |
Created on | 20010528 | |
Customizing Attributes | BP_UMSETZUNGSREP | Execute Conversion Reports |
Customizing Activity | BP_UMSETZUNGSREP | Execute Conversion Reports |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BP_UMSETZUNGSREP |
Use
In order to provide centralized business partner management across all applications, SAP is introducing the SAP Business Partner. This involves replacing the Real Estate Business Partner with the SAP Business Partner.
Whether or not you need to convert from the Real Estate Business Partner to the SAP Business Partner depends on certain conditions. Information about the prerequisites and the business partner conversion is available in the SAP Library under ERP Central Components -> Accounting -> SAP Banking -> SAP Business Partner for Financial Services -> Business Partner Conversion.
To convert the existing Real Estate Business Partner to the SAP Business Partner (Phase II), SAP provides a conversion program. This program supports you in all stages of the business partner conversion.
- Preparing for the conversion
You have to convert the DDIC references for all the fields in the tables and structures that referred to data elements and domains belonging to the Real Estate Business Partner to the corresponding data elements and domains for the SAP Business Partner.
- Executing the conversion
You have to convert the field values in tables that previously referenced the Real Estate Business Partner to the corresponding field values for the SAP Business Partner.
In this activity, you can control the reports that need to be executed during the business partner conversion. 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. The conversion reports are arranged in the correct order. You should only use this transaction to call the report programs, because it provides information on the status of the report.
Requirements
You have successfully completed Phase I of the business partner conversion.
Standard settings
The following points need to be considered when you execute the business partner conversion:
- Carry out the code conversion for each system and each client. You can only carry out the code conversion for one client after another, and not for several clients in parallel.
- When you run the report programs RFTBUH05, RFTBUH03, RFTBUH06 and RFTBUH04, the system calls for correction orders. After the report has been executed you need to have released the orders before you can activate the converted tables (mass activation report RADNASG0). Note that objects from development class $TEMP (local objects) are not read/ activated by the mass activation report. You have to activate these objects manually.
- If you are a new customer you do not need to execute either phase I or phase II.
- If you are upgrading without making customer enhancements, you can use the reports delivered with the system. No additional manual settings are required.
- If you are upgrading with customer enhancements, you must check the effects of all the reports on your enhancements and make any necessary changes. The documentation for the specific reports tells you which changes need to be made.
The following reports are available:
- Reports for preparing the code conversion of Real Estate Business Partner entries to the SAP Business Partner:
- Copy Control Tables (RFTBUH02_0)
- List of Data Elements to Be Converted From Domains (RFTBUH02_1)
- Copy Data Elements (RFTBUH05)
- Swap Domains in Data Elements (RFTBUH03)
- Reassign Data Elements (RFTBUH06)
- Reassign Foreign Keys (RFTBUH04)
- Determine BP Fields to be Converted in Tables (RFTBUH02_2)
- Analyze Usage of BP Fields to Be Converted in Objects (RFTBUH02_3)
- Conversion Report for Table BP000 (RFTBUP10_BP000)
- Generate Coding for Conversion (RFTBUP09)
- This report generates the RFTBUP_"TABNAME" reports described under RFTBUP11.
- Reports for carrying out the conversion:
- General Code Conversion (RFTBUP11)
- This report acts as an additional control, starting all other conversion reports for the individual tables that contain the description RFTBUP10_"TABNAME". (TABNAME stands for the technical name of the table and distinguishes this report from the other reports.)
- Conversion Reports for Individual Tables (RFTBUP10_"TABNAME")
You can modify the control settings (projects, processing sequences, and so on) in the area menu FTBPT.
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_UMSETZUNGSREP | 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 |
UPART02 | T - Individual transaction object | UPART02 |
History
Last changed by/on | SAP | 20040805 |
SAP Release Created in | 463_20 |