Kontakt

Ansicht
Dokumentation

CVI_ANALYZE_VEND_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Vendor

CVI_ANALYZE_VEND_TAX_NUMBERS - Analysis of Tax Numbers for Business Partner and Vendor

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

As of Release SAP ECC 6.0 the tax numbers for the business partner and the vendor are automatically synchronized as part of customer/vendor integration.

If you are already using customer/vendor integration and have stored tax numbers in the business partner and/or in the vendor, then you should synchronize the existing tax numbers for the business partner and/or vendor before starting automatic customer/vendor integration. This ensures that you have a consistent state for continuing to process the object pair business partner/vendor. You can use the report CVI_SYNC_VEND_TAX_NUMBERS (Initial Synchronization of Tax Numbers for BP and Vendor) to synchronize the tax numbers.

You can use this report to analyze the existing tax numbers for the business partner and/or vendor before you start the initial synchronization and the automatic customer/vendor integration. Using the results of the analysis, you can determine whether it is necessary to synchronize the tax numbers and, if this is the case, which selection parameters you need to set for the synchronization direction for the initial synchronization using the report CVI_SYNC_VEND_TAX_NUMBERS (Initial Synchronization of Tax Numbers for BP and Vendor).

The system issues the results of the analysis in a log.

The report is used in connection with the upgrade to Release SAP ECC 6.0. It is relevant only for customers who already use customer/vendor integration and have stored tax numbers in the business partner or in the vendor.

Integration

You need to execute this report to prepare for the initial synchronization using the report CVI_SYNC_VEND_TAX_NUMBERS Initial Synchronization of Tax Numbers for BP and Vendor. For further information about this report, see the corresponding report documentation.

Note that you have to execute this report before the report CVI_MIGRATE_VEND_LINKS Convert Assignment Table for Link Between Business Partner + Vendor if you also want to convert the assignment tables for the object pair business partner/vendor. For more information, see the corresponding report documentation. To analyze the tax numbers and to carry out the initial synchronization, the contents of the old assignment table BC0001 Business Partner: Assignment Vendor - Partner must be available.

For general information about customer/vendor integration, see the SAP Library by choosing ERP Central Components -> Cross-Application Components-> Master Data Synchronization-> Customer/Vendor Integration

The report is supported by the framework Parallel Processing of Mass Data. For general information about the parallel processing of mass data, see the SAP Library by choosing ERP Central Components-> Cross-Application Components-> General Application Functions (CA-GTF)-> Parallel Processing of Mass Data (CA-GTS-TS-PPM).

Features

Selection

Standard Variants

You can select a unique run ID and the package size. You can use the unique run ID to uniquely identify your jobs in the parallel processing tool for mass data. You can use the package size to specify the number of business partners for each package.

Under Job Distribution you can further divide processes into servers/server groups. This overrides the number of parallel jobs that is set in the IMG activity Maintain Job Distribution.

Output

The report writes the results to a log. You can analyze the results under Application Log: Display Logs (transaction SLG1).

Activities

  1. Make the settings that you require for Job Distribution and execute the report.
  2. Check that the job ran correctly under Call PPF Monitor (transaction BANK_PP_MONITOR). If an error occurred, you can start the report again with the same unique run ID.
  3. Once the job has run correctly, analyze the log for the analysis report under Application Log: Display Logs (transaction SLG1). The object to be analyzed is FS_PROT and the external identification is the same as the unique run ID.
  4. Use the results of the analysis to determine whether is necessary to carry out an initial synchronization of the tax numbers using the report CVI_SYNC_VEND_TAX_NUMBERS Initial Synchronization of Tax Numbers for BP and Vendor, and determine the synchronization direction for the subsequent report.

Example

The system displays any conflicts that necessitate an initial synchronization of the tax numbers for the business partner and the vendor in the log for the report. Determine the direction for the initial synchronization. See also the documentation for the report CVI_SYNC_VEND_TAX_NUMBERS Initial Synchronization of Tax Numbers for BP and Vendor.






rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 5670 Date: 20240531 Time: 114410     sap01-206 ( 118 ms )