Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services⤷
FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
| Data Element | BP_OBERF |
| Short Description | Conversion: Indicator for New/Old Interface |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Processing |
| Medium | 15 | Processing |
| Long | 20 | Processing |
| Heading | 11 | Processing |
Documentation
Definition
Phase I (Parallel active):
If the processing indicator is set, this means that no settings have
been made to control the interplay between the SAP Business Partner and
the Treasury Business Partner. All partner management functions are
deliberately terminated if this indicator is set.
Remove the indicator. If the SAP components you are using require you
to do so, set up partner management correctly (conversion Customizing
or conversion report).
Phase II:
If the processing indicator is not set, this means that the DDIC
references have not yet been changed over and the field values have not
been converted to the business partner. As long as this indicator
remains set, the system terminates the processes in all partner modules
until the settings have been correctly maintained.
If necessary, set up partner administration correctly and then set the
indicator.
History
| Last changed by/on | SAP | 20020225 |
| SAP Release Created in | 470 |
