Customizing Generation for the SAP Business Partner (RFTBUC02) 

Use

Using this report program the Customizing settings for the SAP Business Partner and the conversion tables between the Treasury Business Partner and the SAP Business Partner are generated from the Customizing settings for the Treasury Business Partner. The report program analyzes the Customizing tables for the SAP Business Partner mentioned above (see Preparation and Structure of Customizing). This analysis can reveal two possible scenarios: Either standard Customizing for the SAP Business Partner already exists, or you will have to regenerate the Customizing settings for the SAP Business Partner.

Features

There are two possible outcomes when running this report program:

Case 1: Customizing settings already exist for the SAP Business Partner

If the report program establishes that you have changed Customizing settings in one or several IMG activities for the SAP Business Partner, these settings are not overwritten. The system checks each IMG activity. The domain that belongs to the Customizing table must be marked for conversion at a later stage in the application tables, however. The report program stores this information in table BPUM_DOM (indicator FLAG_EXCEPTION initial), and the message “...are flagged for conversion” is displayed.

Case 2: There are no Customizing settings for the SAP Business Partner

If no entries exist in the Customizing tables for the SAP Business Partner, the corresponding Customizing settings are transferred from the Treasury Business Partner. This means that the corresponding IMG activities under Settings for Business Partner Conversion are filled. (The corresponding domain is excluded from the content conversion since the assignment can take place on a 1 to 1 basis).

     

Role categories and relationship categories are always converted. SAP determines how this takes place. Only role categories and relationship categories created in the customer namespace are treated in the same way as the other Customizing tables.

Activities

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       1.      Start the report from Customizing for the SAP Business Partner for Financial Services by choosing Settings for Financial Services ® Interfaces/Data Exchange ® Settings for Business Partner Conversion ®Conversion: Phase I ® Execute Conversion ® Execute Conversion Reports.

       2.      First, run the report program as a test run.

       3.      Once the test run is successful, perform an update run.