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RJGSAPBPCHECK - Check Basic Settings for SAP Business Partner

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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Title

Check on minimum Customizing settings for SAP BP for IS-M

Purpose

This report checks that the Customizing settings for the SAP Business Partner meets the minimum requirements. The result of this check must be free from errors before you can work properly with the SAP Business Partner.

You should not run the check until business partner migration is complete. If you are installing the system for the first time, you must also perform migration formally.

The report checks:

• Whether the Customizing settings for mapping between the old IS-M business partner and the new SAP BP are complete

• Whether account groups from the IS-M BP are assigned to appropriate account groups in the SAP BP

• Whether the corresponding number range objects exist and the limits of the intervals are the same

• Whether the field modification status of the field groups for name and address data has the value Display for the activity Change

• Whether the reconciliation account is a required field for the Create activity for the customer roles (ISM000, ISM001 und ISM020) and the vendor roles (ISM010, ISM021).

• Whether the form of address, country and correspondence language fields are required fields for all IS-M roles for the activity Create.

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1695 Date: 20240531 Time: 190528     sap01-206 ( 27 ms )