Initializing Reports and Setting Control 

Use

The control screen for the business partner conversion is a standard initial screen for using all the report programs, which you need to convert the Treasury Business Partner to the SAP Business Partner.

The following path in the Implementation Guide (IMG) brings you to business partner conversion control:

SAP Business Partner for Financial Services ® Settings for Financial Services ®Interfaces/Data Exchange ® Settings for Business Partner Conversion ®Conversion: Phase I ® Execute Conversion ® Execute Conversion Reports.

In this IMG activity you will find all the reports you need for converting the business partner data sorted in the correct sequence.

For this reason, use only this IMG activity to call the report programs, as it provides information on the status of the report.

A report program can have the following statuses:

Status	Description
Not yet run	The report program was not started, either as a Test Run or as an Update Run.
Released	The test run was successful. You can now start the update run.
Not yet allowed	You cannot start the report program yet because another report program has not been run.
Not released	You cannot start the report.
Complete/repeatable	The report program has already been run, but you can run it again.

Procedure

Before the business partner conversion, the status of the reports for phase I must be Not Yet Run.

If this is not the case, reset the status of the reports as follows:

...

       1.      Choose transaction SM30

       2.      Enter view V_TPU4 and choose Change. Choose project 0001 business partner conversion - new or 0003 business partner phase 2 as work area.

       3.      Set the status of all reports to Space.

       4.      Save your entries.