Convert Industry Sectors (BUPXPRA12) 

Use

This report program is only relevant if you previously used the Treasury Business Partner and are only converting to the SAP Business Partner from R/3 Release Enterprise Financial Services 1.10.

As of Release R/3 Enterprise Financial Services 1.10, you can process industry sectors for several industry systems in the SAP Business Partner. Information is stored in the new table BUT0IS, and you can process data using a table control. This enables you to process several industry sectors for different industry systems. You can also set a standard industry system, as well as a standard industry sector per industry system.  The option of processing a single industry sector in the SAP Business Partner (field BUT000-IND_SECTOR) that was available for Release 4.6C is therefore no longer necessary. You can no longer see this field, and it can no longer be processed.

This report program transfers the contents of the old industry sector field from table BUT000 to the new table BUT0IS, generating entries in both the master data table BUT0IS and corresponding entries in the check tables. The texts for the old industry sectors are therefore transferred too.

Integration

You may only execute this report program after the conversion report RFTBUP01 (Convert the TR Business Partner to the SAP Business Partner) has been run successfully.

No change in Customizing is required, as the field group 049 for industry sectors is retained.

     

You have to start the report program manually; therefore you must ensure that no changes are made to the relevant control tables (TB038, TB038A, TB038B, TB038T) while the report is running, as this could result in data inconsistency. The business partners themselves are all locked. To run the report you must therefore unlock them. A large volume of data will result in a longer runtime, as the system reads the entire business partner position.

Prerequisites

·         Execute the report program only if you are upgrading to R/3 Enterprise Financial Services 1.10, have previously only used the Treasury Business Partner, and are only now introducing the SAP Business Partner

·         You have run the report RFTBUP01 successfully

Activities

...

       1.      From the menu bar, choose System -> Services -> Reporting (transaction SA38).

       2.      Under program, enter BUPXPRA12 and choose execute.

       3.      The system executes the report.

No log is output.