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RFKK_VT_TR_MIGRATION - Process IDs
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose
Using this report, you can
- Adjust the normalized IDs of the provider contract
- Migrate IDs of the provider contract from an external system to Contract Accounts Receivable and Payable
Adjusting Normalized IDs
Using this report, you can adjust the normalized form of IDs according to the logic entered currently in event 0553.
When you save an ID on the provider contract, it is saved in addition in its normalized form. The system determines the normalized form of the ID using event 0553. If no customer-specific module is registered, the system saves the unchanged ID as the normalized form. (You can see an example implementation for the definition of the event in function module FKK_VT_EVENT_0553.)
If you want the system to find a provider contract or prepaid account using the ID, the system uses the normalized ID for the search. For this, the system uses event 0553 as it is currently defined. It is therefore important that the stored normalized IDs agree with the current logic of event 0553. If you make changes to the implementation of event 0553, you should make sure afterward that the existing data also conforms to these changes. To do so, you can select the option Adjust Normalized ID and execute this report.
Migrating IDs
Using this report, you can migrate IDs of provider contracts from an external system to Contract Accounts Receivable and Payable. To determine IDs from an external system, event 0554 is called. Function module FKK_VT_EVENT_0554 is provided for the interaction with SAP CRM.
In field MIGST of the contract header, the system logs whether a provider contract was already considered by a migration (regardless of whether IDs exist for the provider contract). (This field is not displayed in contract maintenance. You can only see it at table level.) The following values of field MIGST are relevant for the migration of IDs:
- SPACE: The contract was not considered successfully for any migration of IDs.
- '1': IDs were migrated successfully for this contract.
This status is also set if there are no IDs for the contract. In that case, it means that the contract was taken into account by the migration.
Integration
If IDs are saved completely on provider contracts in ERP, then you do not need to query SAP Convergent Charging for deriving the prepaid account from a reference (see event 0965).
Prerequisites
Features
Selection
Selection Details
Specify the provider contracts for which you want to process the IDs.
If you do not make any entry to specify the provider contracts, the system processes the entire dataset of provider contracts.
Parameters
Size of Selection Blocks: Enter the number of provider contracts that you want to process in one selection step. (If you do not enter a block size, the system uses the standard block size of 1000.)
Standard Variants
Output
An application log is created.
Activities
Example
ABAP Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3730 Date: 20240601 Time: 053331 sap01-206 ( 73 ms )
