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CVI_ADJUST_ROLE_CUSTOMIZING - Convert Role Customizing For Customer/Vendor Integration

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Purpose

As of Release SAP ECC 6.0 customer/vendor integration for the business partner has been enhanced. As a result of this enhancement, the business partner dialog has changed. Applications, datasets, and the entire screen layout that have been available in the Business Data Toolset (BDT) to date have been replaced by new elements.

You can use this report to convert the existing Customizing for customer-defined BP roles to the new applications, datasets, and field groups.

You have to run this report if you already use customer/vendor integration.

As a result of the enhanced features for customer/vendor integration, more fields will be displayed in the dialog than in the previous releases, once you have executed the report. If you do not want to display these additional fields, make corrections manually.

If you do not run the report or if you do not make the necessary changes manually, then the system may, in some circumstances, not show all information when you display or edit the customer/vendor in dialog mode. However, no data will be lost and no inconsistencies will arise.

Integration

To guarantee that the changes made by the report are transported into other systems/clients, run the report in a system/client for which changes to Customizing are shown in transport requests. If there is no connection to the transport system, then the changes will only be made locally.

Prerequisites

You have upgraded from a release previous to SAP ECC 6.0 where Customer/Vendor Integration is in use.

Features

You can use this report to adjust business partner views and business partner roles that are not supplied by the SAP Business Partner for Financial Services.

The report exchanges all obsolete applications and datasets for the affected BP views for new ones. The report also transfers the field modification status of the obsolete field groups defined for the affected BP roles to the new field groups so that you do not need to make any changes manually.

The changes are written to a transport request that can then be transported to all affected systems/clients.

Selection

The following selection options exist in the dialog for the report:

• Test run

If this is selected, then the report simulates the conversion. It does not save data to the database tables.

• Update run

If this is selected, then the report converts the data and saves it to database tables. If the system is connected to a transport system, all changes are written to a transport request and can then be imported into other systems/clients.

• Delete old configuration

If you set this indicator, then the report deletes all obsolete applications and datasets from the business partner views and resets the field modification status for the obsolete fields groups to "not specified" for all relevant roles. This setting only comes into effect if the Update Run option is selected and it cannot be reversed once it has been executed. If you execute the report without setting the Update Run indicator, you can then run the report as many times as you like.

Once you have successfully executed the report, we recommend that you execute it again without activating deletion. Once you have successfully imported the changes into all relevant systems/clients, execute the report with activated deletion and then import these deletions into all relevant systems/clients.

Standard Variants

Output

The system issues the results of the report in a log. If business partner views and/or roles have been converted (update run) or have to be converted (test run), then the system issues a list of the relevant views/roles. However, the system does not write a log stating which applications, datasets, and field statuses have to be changed.

In an update run in systems that are connected to transport systems, the system displays a dialog box in which you have to enter a valid transport request for Customizing entries.

If you have set the Delete Old Configuration indicator, then the system issues a corresponding confirmation message.

If an error occurs, the report terminates and issues an error message.

Example

You have defined business partner view "ZZFLCU Customer" in the system. The BDT applications "Fi/Log: Customer Connection" (FLCU), "FinAcctg: Customer Connection" (FICU), and "Log: Customer Link" (LOCU) as well as the datasets "General Customer Data" (FLCU00), "Customer Company Code Data" (FICU00), "Company Code Data Customer Dunning Data" (FICU01), and "Customer Sales Data" (LOCU00) are assigned to this business partner view.

The BP view "ZZFLCU Customer" is assigned to the business partner role "ZZFLCU Customer" and the fields "authorization group" (field group 373) and "reconciliation account" (field group 221) are defined as required entry fields.

The report replaces the applications with the new BDT application "Customer Link" (CVIC). It exchanges old datasets for new ones. It also defines the new field groups "authorization group" (1801) and "reconciliation account" (1848) as required entry fields.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

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