Name of application object

Business partner master record

Name of business object

KNA1 (customer master record)

LFA1 (vendor master record)

DX workbench object number and subobject number

0050 0000, 0040 0000

Change document object

DEBI, KRED

Object long text

None

Data category

Master data

Number assignment

Internal or external

Number field in legacy system

KNB1-ALTKN, LFB1-ALTKN

Create

XD01 (customer), XK01 (vendor)

Change

XD02 (customer), XK02 (vendor)

Block/unblock

XD05 (customer), XK05 (vendor)

Set/reset deletion flag

XD06 (customer), XK06 (vendor)

Define credit limit

FD32 (customer only)

Reports for evaluating transferred data

None

Deletion program for master data

SAPF019

Relevant tables

Customer: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

Vendor: LFA1, LFB1, LFB1, LFB5, LFBK, LFBW, LFEI, LFLR, LFM1, LFM2, LFZA, WYT1, WYT3, LFAT

Tablespace

PSAPSTABD (data)
PSAPSTABI (index)

Customizing activities influencing data transfer

Financial Accounting → Accounts Receivable and Accounts Payable → Customer/Vendor Accounts → Master Records

Preparations for Creating Customer/Vendor Master Records

·        Define Account Group with Screen Layout (Customers: OBD2/Vendors: OBD3)

·        Define Screen Layout Per Company Code (Customers: OB21/Vendors: OB24)

·        Define Screen Layout per Activity (Customers: OB26/Vendors: OB23)

Preparations for Changing Customer/Vendor Master Records

·        Define Field Groups for Customer/Vendor Master Records (Customers: OB30/Vendors: OBAU)

Logistics - General → Business Partner → Customer/Vendor → Control

·        Define Account Groups and Field Selection (Customers: OVT0/Vendors: OMSG)

·        Define Transaction-Dependent Screen Layout (Customers: OB20/Vendors: OMSX)

·        Define Screen Layout Specific to Purchasing Organization (Vendors: OMFK)

·        Define and Assign Field Authorization Groups (Customers: Link to FI Customizing)

Time of transfer

Business partner master records can be transferred to the SAP system at any time.

Data dependencies

·        Company code

Customer:

·        Sales organization

·        Distribution channel

·        Divisions

Vendor:

·        Purchasing organization

·        Plants

131862

Performance improvement

BI transfer program

RFBIDE00 (customer)

RFBIKR00 (vendor)

Restrictions and special remarks

None

User Exits

None

Program to generate test data

None

Append structures

None

Z structures

None

NODATA characters

/

RESET characters

SPACE