SAP ABAP Data Element BPCL_ACT_KK (Activity for Processing Business Partner Duplicates)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF-BP (Application Component) Business Partner
⤷
FKK_BUPA_CLEANSING (Package) FI-CA: Merging of Business Partners
FI-CA (Software Component) FI-CA⤷
FI-CA-BF-BP (Application Component) Business Partner⤷
FKK_BUPA_CLEANSING (Package) FI-CA: Merging of Business Partners
Basic Data
| Data Element | BPCL_ACT_KK |
| Short Description | Activity for Processing Business Partner Duplicates |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Activity |
| Medium | 15 | Activity |
| Long | 20 | Activity |
| Heading | 9 | Activity |
Documentation
Definition
Function that the system runs for processing business partner duplicates.
Use
Contract Accounts Receivable and Payable (FI-CA) runs the activities defined in Customizing when processing business partner duplicates for defined master data combinations of the duplicate.
In the standard the following activities are delivered:
- Transfer posting of related open items (activity 010)
- Adjustment of open payment plan items (activity V01) (specific to Collections/Disbursement (FS-CD))
- A further customer-defined activity could be, for example, the setting of posting locks of a contract account to be replaced.
Dependencies
A function module runs each activity for a defined master data combination - according to the setting in Customizing.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
