Reconciliation of Duplicates (RFTBUP03_2)

Use

This report program reconciles the table that was generated using the Determination of Duplicates (RFTBUP03) report program.

You can use this report to transfer the data for the migrated SAP business partners stored in the reconciliation table to the old SAP business partners (the SAP business partners that existed before the migration).

This report does not reconcile the notes for the business partners. This is why we recommend that you run the Conversion of Notes (RFTBUP06) report program after you have run this report.

Integration

For an overview of all phases of business partner conversion and other conversion reports, see Activities for Business Partner Conversion .

Features

Selection

You can set an indicator to make the following settings:

  • Test run

  • Reconcile manually

  • Select all partners

  • Select all addresses

  • Select all roles

  • Replace selected partners

  • Select all bank details

  • Show log details

    When you run this report program, you receive a list of the partners to be reconciled.

Double click on an item to reverse the indicator.

You can copy individual partners and/or individual addresses, single roles, individual bank details of the business partner.

The master data, address data, and the bank details are copied technically by means of direct input.

If the Test Run indicator is not set and you choose Save for the list displayed, the data for the migrated business partner is transferred to the existing SAP Business Partner and the record is marked for deletion in the reconciliation table (BPTRGP_ABGL-FLG_DEL = ‘X’) .