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-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 |