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CVI_MIGRATE_CUST_LINKS - Convert Assignment Table for Link Between Business Partner + Customer

CPI1466 during Backup   Vendor Master (General Section)  
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Purpose

As of Release SAP ECC 6.0 there is a new assignment table CVI_CUST_LINK Assignment Between Customer and Business Partner for new links created between business partners and customer master records. Assignment table BD001 Business Partner: Assignment Customer - Partner is still available for existing entries.

You can use this report to convert the assignment table BD001 Business Partner: Assignment Customer - Partner to the assignment table CVI_CUST_LINK Assignment Between Customer and Business Partner.

It is not absolutely necessary to convert the tables in this release because the new access logic includes all tables. All new links created between business partners and customer master records are stored in the table CVI_CUST_LINK Assignment Between Customer and Business Partner and all existing links are stored in the table BD001 Business Partner: Assignment Customer - Partner.

Integration

You can empty assignment table BD001 Business Partner: Assignment Customer - Partner using database tools once the report has run successfully. Emptying this table can improve performance when creating and reading new links.

Before you delete the contents of the table it is essential that you have carried out the initial synchronization of the tax numbers using the report CVI_SYNCH_CUST_TAX_NUMBERS Initial Synchronization of Tax Numbers for Business Partner and Customer.

For further technical information about data assignment in customer/vendor integration, see SAP Note 851444.

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).

Prerequisites

You have executed the report CVI_SYNC_CUST_TAX_NUMBERS (Initial Synchronization of Tax Numbers for Business Partner and Customer) before you execute this report. For further information about the report, see the corresponding report documentation.

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

Activities

Make the settings that you require for Job Distribution and execute the report.

Example

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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