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FSBP_MIGCS_DEACTIVATE - Deactivate Update of Credit Standing Data

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

You can use this report to deactivate the conversion of credit standing data.

As of Release SAP_ABA 7.10, corresponding fields for ratings replace the following fields for credit standing data:

• Institute providing credit standing information

• Additional credit standing information

• Date of credit standing information

• Ratings

If you have already entered ratings and corresponding information, such as institute providing credit standing information, additional credit standing information, and date of credit standing information, in table BP1010 (credit standing data), then you have to transfer this data to table BP1012 (ratings).

If you have completed the data conversion for credit standing data and all credit standing data is now managed as ratings, then use this report to deactivate the migration logic for converting credit standing data.

Integration

Prerequisites

• You have activated the conversion of credit standing data using report FSBP_MIGCS_ACTIVATE ( activate migration logic to replace credit standing data).

• You have transferred all credit standing data to ratings.

Features

Selection

Standard Variants

Output

Activities

Example

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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