Deletion Report for Reconciled (Duplicated) SAP BP (RFTBUD03) 

Use

This report program deletes the migrated (newly generated) SAP Business Partners. The SAP Business Partners that were present before the conversion remain the same, as you may already have concluded transactions with these business partners.

Technically, the report deletes all the records of the SAP Business Partner for this partner number. The actual record in the reconciliation table remains the same.

In the Treasury Business Partner table BP000, the PARTNER field has been included as a reference to the SAP Business Partner. When the conversion takes place, the partner number of the corresponding SAP Business Partner is stored in this field. The deletion report RFTBUD03 takes this into account, and enters the new reference here.

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 reports, which you should execute 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 partner

                            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).