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Dokumentation

FDM_MIRR_CMD_REPLICATE - Transfer of Customer Master Data from Original Systems

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Purpose

With this program you can transfer the customer master data from original systems (SAP and non-SAP systems) where direct connection to the application SAP Collections Management is not possible, for example, systems with Release SAP R/3 4.6C.

Integration

Prerequisites

Before you execute this program, the following prerequisites must be fulfilled: You have set up the current client as a Substitute System and also created the Company Codes, and therefore performed mapping of the company codes between the substitute and original systems.

• You have implemented in the Business Add-In (BAdI) for Determining Customer Master Data from Original Systems (FDM_MIRR_CUSTOMER_MASTERDATA) method Determine Customer Master Data from an Original System (CMD_GET_EXT_DATA) for the original systems of the company codes concerned.

• You have if necessary also implemented method Convert Customer Master Data: Original -> Substitute (CMD_MAP_EXT_2_M), if you want to Transfer Additional Data Fields to the fields defined in the standard delivery.

Features

Selection

The program offers the following options for transferring the data:

1. You usually run the program the first time with the option Transfer Data Completely. This initial loading process transfers the data of all customers to the company codes specified from the corresponding original systems.
2. Later you execute the program at regular intervals with the option Only Transfer Changes or Load Existing Customers Again, so as to keep the customer master data in the substitute system current.

The options Transfer General Data and Transfer Company Code Data enable you to transfer the general data (such as address, bank details and contact person data) and the company code-specific data (such as account management and correspondence data) either together or separately.

Standard Variants

Output

The system transfers your entries together with the stored information about which of the customers and company codes specified were transferred last and when to BAdI method CMD_GET_EXT_DATA, so that it can arrange the corresponding data and return it as a result.

The system converts the data determined, taking into account your implementation of BAdI method CMD_MAP_EXT_2_M, into master data for the corresponding customers, and saves it following a successful consistency check.

A log is output at the end of each program run. You can find the log of previous program runs in the Application Log (object FIDM, subobject FIDM_GET_CMD_NON_SAP). You can Delete logs that you no longer require.

In addition, you can view the list of replicated customers with the Output Details option, and branch from this list to the customer account. To extend the current display variant in the list output, or select a different one, choose Settings -> Layout. To configure the list, you can use the functions of the SAP List Viewer (ALV Grid Control).

Activities

Example

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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