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MDC_SCHED_CNSLDT_ACTV_147 - Schedule a Consolidation of Active Records for Business Partners

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Purpose

You can use this report to select active data to be consolidated. Based on a given process template, duplicates can be detected on a regular basis.

Integration

Prerequisites

Features

When you run the report, a new consolidation process based on the selected template and the defined selection criteria will be created and started. Dependent on the template settings the process will be executed.

You can select a process template with the process goal A (Consolidation of Active Records).

You can enter the following selection criteria:

• Business Partner

• Authorization Group

• BP Category

• Created On

• Changed On

• Country/Region Key

• Sales Organization

• Purchase Organization

• Customer Company Code

• Vendor Company Code

You can schedule the report as a background job using standard SAP functionality. The Dynamic Date Selectionis supported.

Selection

Standard Variants

Output

Activities

1. Enter a Process Description.
2. Use the input help to select a Process Template.
3. In the Business Partner Parameterblock, enter selection criteria.
4. To run the report choose Execute.

Example

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