Show TOC

Procedure documentationImporting BRFplus Application in Required Clients


You must manually import the required BRFplus Customizing application for account origination in your delivered system from client 000into your required client.


  • You have activated the business function CRM-FS, Guided Loan Origination Process (CRM_FS_NBRNWL_1). The role BRFplus Administrator (SAP_BC_FDT_ADMINISTRATOR), authorization object FDT_ADMIN, has been added to your user profile.

  • The Automatic Recording of Changes option is set for client 000 in the Client Administration (transaction SCC4).


In client 000 proceed as follows:

  1. Create a workbench transport request in transaction SE09.

  2. Find out the object ID of the required BRFplus application as follows:

    Call transaction BRFplus and search for the required BRFplus application (for example FS_AO_BRFPLUS_CUSTOMIZING).

  3. For the application, find and note the (object) ID on the General tab page of the General section.

  4. Run the report FDT_TRANS, enter the workbench request and select Record in Change Mode, enter the object ID of the BRFplus application and select Transport Whole Application.

In your target client proceed as follows:

  1. In transaction SCC1 (Client Copy- Special Selections) enter 000 under Source Client and enter the workbench transport request you created in client 000.

  2. Import the request.

More Information

For more information about this procedure, see SAP Note 1908116.

For more information about BRFplus for Account Origination, see BRFplus for Account Origination.