Initialize Conversion Control Tables (RFTBUC00) 

Use

This is the first report you must run for the business partner conversion. It is intended to initialize the tables BPUM and BPUM_DOM. In table BPUM_DOM the exception indicator is initialized and a list of the domains for the Treasury Business Partner is defined. The value tables for the domains must be matched in the conversion Customizing.

During conversion, both tables are once again filled with information that is necessary for conversion phase II.

     

Fields in data base tables whose data element refers to a domain listed in the tables BPUM and BPUM_DOM must be converted in phase II, if necessary, according to the rules of conversion Customizing.

Integration

This report program is part of the conversion program supplied by SAP for converting the Treasury Business Partner to the SAP Business Partner. It comprises the following report programs, which you should run in the specified order:

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       1.      Preparation and Structure of Customizing

                            a.      Initialize Conversion Control Tables (RFTBUC00)

                            b.      Initialize SAP BP Customizing (RFTBUC01)

                            c.      Generate Further Customizing Tables (RFTBUC03)

                            d.      Generate Customizing for the SAP Business Partner (RFTBUC02)

       2.      Reports for converting the business partners

                            a.      Convert the TR Business Partner to the SAP Business Partner (RFTBUP01)

                            b.      Convert Treasury BP Relationships to SAP BP (RFTBUP02)

                            c.      Convert notes (RFTBUP06). We recommend that you only execute this report (when a reconciliation is required) after you have run the reconciliation report (report program RFTBUP03_2 see below).

       3.      Reconciliation

                            a.      Reconcile existing and migrated partners (RFTBUP03)

                            b.      Reconciliation report: Selected partners (RFTBUP03_2)

                            c.      Delete reconciled (duplicated) SAP BP (RFTBUD03)

You can get an overview of code conversion for business partner data under Business Partner Conversion (Phase I).

Prerequisites

You should have not made any previous settings in Customizing for the SAP Business Partner.

Activities

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       1.      Select the report program from the control screen.

       2.      Set the Initialize control tables indicator.

       3.      Execute the report.