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CVP_TEST_ONE_EOP_APP - Test Customer Vendor End of Purpose registered application

Vendor Master (General Section) Addresses (Business Address Services)
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Purpose

You can use this report to test the End of Purpose of a single registered application.

Execution of the End of Purpose is executed in 'Interim check (Local) w/o Setting Compl. Flag' mode and 'Test mode' in the local system. No data is stored nor changed.

Integration

Prerequisites

To use this report, you must have a role based on the following attributes:

Template role: SAP_LO_MD_CVP_BLOCK

Authorization object B_BUP_PCPT

Activity: 05, BLOCK

You have activated the business functions:

Information Lifecycle Management (ILM)

ILM-Based Deletion of Customer and Supplier Master Data (ERP_CVP_ILM_1)

You have made the required settings for blocking and unblocking business partner data in Customizing for Cross-Application Components-> Data Protection-> Blocking and Unblocking of Data-> Customer Master/Supplier Master Deletion. These settings include the following Customizing activities:

Define Authorization Group Indicating Blocked Master Data

Define Next Check Date Period

You have defined residence and retention period rules for the customer or supplier master data (ILM objects: FI_ACCRECV, FI_ACCKNVK) in ILM policies (transaction IRMPOL).

Features

Selection

Select whether you want to process Customer Master Dataor Supplier Master Datausing the tabs at the top of the page.

You can then make various selections to specify the data you want to block.

Import Variant from 'Block Customer & Supplier Master data' application (Transaction CVP_PRE_EOP)

The button 'Import Variant' permits to import a variant created for report 'Block Customer & Supplier Master Data' application (Transaction CVP_PRE_EOP)

Standard Variants

Output

Based on the data you choose, and the selection criteria you specify, the report triggers an EoP check for the selected application. No data is changed nor stored. No master data is blocked.

A log is displayed after processing. The amount of information you get depends on the requested level of details. The number of customer or partner records selected depends on several criteria:

Some customers/ partners are already blocked.

Some customers/ partners may not be considered, because a deletion flag is set.

In Data to be Processed, you have selected Check on all Data Levels. In this case, the process considers all organizational levels and all related contact persons.

Activities

To display the application log, you can use the report Display Stored Application Logs for Customer and Supplier (transaction CVP_DISPLAY_LOG). It helps you analyze blocking or unblocking logs of customer and supplier master data and provides access to specific additional information such as:

The type of partner (customer, vendor or contact person)

Partner and the company code of the partner

Application name

System where the log item has been raised

To use this report, you must have made the following settings:

You have activated the business function ILM-Based Deletion of Customer and Supplier Master Data (ERP_CVP_ILM_1)

You have set the authorization object B_BUP_PCPT with activity 05, LOCK

You have the S_APPL_LOGrole with activity 03, DISPLAY assigned in the CVP_LOG log object.

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
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Length: 4914 Date: 20240520 Time: 051305 sap01-206 ( 66 ms )

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