Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
| ID | ISMSD_SGP_MIG_PARTAB | Migrate Business Partners |
| Transaction Code | S_KK4_82000386 | (empty) |
| Created on | 20000728 | |
| Customizing Attributes | ISMSD_SGP_MIG_PARTAB | Migrate Business Partners |
| Customizing Activity | ISMSD_SGP_MIG_PARTAB | Migrate Business Partner Tables |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_SGP_MIG_PARTAB |
In this step, you migrate the business partner master records to SAP Business Partner master records.
You can carry out migration block by block in parallel processing. The system creates a log indicating business partners that were not migrated and business partners for which errors were created during migration.
The report also allows you to repeat migration for business partners if they were not migrated the first time due to an error and the source of the error has since been corrected.
Requirements
The control settings for the SAP Business Partner must be made before migration can take place.
Process Flow Variants
Test Run
The test run checks the (conversion) Customizing, simulates data conversion and writes an error log. The data is not posted to the database.
Update Run
The update run checks the (conversion) Customizing, converts the data and writes a conversion log.
Check on Conversion Customizing Available
This run variant does not execute conversion and does not import any business partner master records. The variant determines whether or not the conversion Customizing necessary for partner conversion is sufficient. The log of the run allows you to identify whether you need to postedit the Customizing settings. The following Customizing settings are checked:
- Groupings and number ranges
- Role categories
- BP origin
- Industry sector
- Marital status
- Legal forms
- Payment cards
- Forms of address
- Titles
Data Selection
Correction of partners converted This run repeats conversion only for partners that have already been converted. Number assignment is not repeated.
Conversion only Here, the system only processes partners for which an SAP BP was not created during conversion.
Conversion and correction The entire conversion is repeated for business partners that were not migrated or that were migrated with errors. Business partners already migrated correctly are not affected.
Further Settings
Detail log If this variant is not selected, only errors and warnings are displayed directly. To display other messages, you can extend the log level.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | ISMSD_SGP_MIG_PARTAB | 0 | I170007106 | Business Partner |
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 |
| JUCP1 | T - Individual transaction object | JUCP1 |
History
| Last changed by/on | SAP | 20020820 |
| SAP Release Created in | 462 |
