This report converts the content of Treasury business partner numbers to SAP business partner numbers. The report has to ensure that the Treasury Business Partner and the SAP Business Partner have identical numbers by adjusting the Treasury business partner numbers to the SAP business partner numbers.
The Treasury business partner number before the content conversion is stored in the PARTNR_OLD field in the master data table for the Treasury Business Partner.
The report must be carried out even if the numbers are already identical because you can fill the PARTNR_OLD field only by executing this report. The subsequent content conversion reports build on this field.
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For an overview of all phases of business partner conversion and other conversion reports, see Activities for Business Partner Conversion.
The following tables show the values for the business partner number fields in table BP000 for the Treasury Business Partner before and after the report has been executed:
Field values for table BP000 before content conversion
PARTNR |
PARTNR_OLD |
PARTNER |
0000000001 |
0000000001 |
SAPGP00001 |
0000000002 |
0000000002 |
SAPGP00002 |
0000000003 |
0000000003 |
SAPGP00003 |
0000000004 |
0000000004 |
SAPGP00004 |
0000000005 |
0000000005 |
SAPGP00005 |
Field values for table BP000 after content conversion
PARTNR |
PARTNR_OLD |
PARTNER |
SAPGP00001 |
0000000001 |
SAPGP00001 |
SAPGP00002 |
0000000002 |
SAPGP00002 |
SAPGP00003 |
0000000003 |
SAPGP00003 |
SAPGP00004 |
0000000004 |
SAPGP00004 |
SAPGP00005 |
0000000005 |
SAPGP00005 |
...