Convert Existing TR BP to SAP BP 
Purpose
You use the following report programs to convert the Treasury Business Partners that already exist in the system to SAP Business Partners.
You will find further information on converting the business partner under Business Partner Conversion (Phase I), Controlling Business Partner Conversion and Business Partner Conversion.
No customer data is converted. The customer of the migrated Treasury Business Partner is assigned to each SAP Business Partner (table BD001). The customer number is used to access the customer tables that already exist (KNA1, KNB1, KNB5).
Change documents for the Treasury Business Partner are not converted.
Prerequisites
You have prepared the business partner conversion and have run the following report programs successfully:
· Initialize Conversion Control Tables (RFTBUC00)
· Initialize SAP BP Customizing (RFTBUC01)
· Generate Further Customizing Tables (RFTBUC03)
· Generate Customizing for the SAP Business Partner (RFTBUC02)
You have also checked the Customizing structure in your system (see Check Customizing Structure).
Carry out the conversion of the Treasury Business Partner to the SAP Business Partner only after you have read all the documentation on the business partner conversion.
Process Flow
You require three report programs in order to convert the existing Treasury Business Partner to the SAP Business Partner:
· Convert the TR Business Partner to the SAP Business Partner (RFTBUP01)
· Convert Treasury BP Relationships to SAP BP (RFTBUP02)
Result
You have converted your Treasury Business Partners to SAP Business Partners.