Partial Replication of Business Partner
Data 
Use
The following are examples of settings in the Integration Directory and are based on the following conditions:
· SAP ECC 6.0 (SAP ERP 6.0) with extension EA-FINSERV is used for loans management
· SAP ECC 6.0 (SAP ERP 6.0) with extension EA-FINSERV is used for collateral management
· SAP Credit Management Server 6.0 is used as the credit management server
If you are using other contract or support systems, you can use the following information as a guideline.
The technical implementation of the Account Origination scenario requires at least one contract system for the operational management of contracts. Before you configure your system landscape for the technical implementation of the scenario, check the existing limitations of the contract system you plan to use as the back-end system for the operational management of contracts in combination with account origination.
For more information, see SAP Service Marketplace at service.sap.com/notes.
You use role-based partial replication to restrict the distribution of business partner data from the sending system (CRM) to a receiving system (such as loans management). This means that the receiving system does not post all sent business partners but only those business partners that are available in certain roles.
For example, you can specify that the receiving system does not create business partners in the Prospect role during distribution. If you change the business partner role in the sending system (for example, to Customer), the system distributes only the changed data to the receiving system. When data is distributed for the first time, the receiving system does not create any data for the business partner. The receiving system therefore sends a request to the sending system via the message interface Business PartnerSendRequestOut. The sending system then transfers all the business partner data to the receiving system.
Prerequisites
● The system landscape is available and you have read the SAP Notes.
For more information, see Overview of the Configuration for SAP Account Origination.
● You have downloaded the XI content for business partner distribution, and have created the business systems in the Integration Directory.
For more information, see Settings for SAP NetWeaver Exchange Infrastructure.
● You have created the XI adapter.
For more information, see Configuration of the Adapters.
You have made the following settings in the back-end systems in which you want to restrict the replication of business partner data:
● You have activated the function modules FS_CHECK_DIST_CRITERIA_ROLE and FS_BPREL_DIST_CRITERIA_ROLE at the event CRMIN (CRM inbound) and for the object BUPA.
For more information, see the Implementation Guide (IMG) under Customer Relationship Management ® Financial Services ®Account Origination ® SAP Business Partners for Financial Services ® Data Replication ® Activate Function Modules.
● You have defined the role categories for the business partner that you want to update when the data enters your system.
For more information, see the IMG under Customer Relationship Management ® Financial Services ® Account Origination ® SAP Business Partners for Financial Services ® Data Replication ® Define BP Role Categories for Partial Replication.
Features
If the business partner role changes, you must transfer the entire business partner data to the back-end systems used for partial replication. You must enter the following settings for each back-end system:
Receiver Determination
Attribute |
Setting |
Sender: service |
For example, loans management, collateral management |
Sender: outbound interface |
BusinessPartnerSendRequestOut |
Sender: namespace |
http://sap.com/xi/ABA |
Configured receiver |
ReceiverService |
Do not enter the configured receiver directly but use the predefined context object ReceiverService, which you can select from the Service Editor input help.
Interface Determination
Attribute |
Setting |
Sender: service |
For example, loans management, collateral management |
Sender: outbound interface |
BusinessPartnerSendRequestOut |
Sender: namespace |
http://sap.com/xi/ABA |
Receiver: service |
SAP CRM |
Inbound interface: name |
BusinessPartnerSendRequestIn |
Inbound interface: namespace |
http://sap.com/xi/ABA |
Interface mapping |
BusinessPartnerSendRequestOut700ToBusinessPartnerSendRequestIn |
Interface mapping: namespace |
http://sap.com/xi/ABA |
Software component version |
SAP ABA 7.00 |
Receiver Agreement
Attribute |
Setting |
Sender: service |
For example, loans management, collateral management |
Receiver: service |
SAP CRM |
Receiver: inbound interface |
BusinessPartnerSendRequestIn |
Receiver: namespace |
http://sap.com/xi/ABA |
Receiver’s communication channel |
XI receiver adapter |