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CMD_MIG_BP_CVI_CREATE - RFC for creating new BP with CVI and new segments insertion

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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Functionality

You can use this function module to create a business partner along with customer and supplier when you migrate to SAP S/4HANA.

Parameters

Import

• IT_DATA – The core parameter that holds all the required data for migration

• IT_EXT_BP_CEN - You can use this parameter for Business Partner master data (BUT000) extensibility

• IT_EXT_CUST_CEN - You can use this parameter for customer master data (KNA1) extensibility

• IT_EXT_VEND_CEN - You can use this parameter for supplier master data (LFA1) extensibility

• IV_SUPPRESS_TAXJUR_CHECK - By passing value ‘X’, you can suppress the tax jurisdiction check during migration

• IV_TEST_RUN – By passing value ‘X’, you can run the function module in simulation mode so that you can capture possible errors before migration

Export

• ET_RETURN_NEW – Returns all errors (if any) while creating business partners.

• ET_KEY_MAPPING – Returns the mapping between Sender ID with actual Business Partner number that is created in the system

Notes

Further information

Parameters

ET_KEY_MAPPING
ET_RETURN
ET_RETURN_NEW
IT_DATA
IT_EXT_BP_CEN
IT_EXT_CUST_CEN
IT_EXT_CUST_CMP_COD
IT_EXT_CUST_SALES
IT_EXT_SUPP_CMP_COD
IT_EXT_SUPP_PUR
IT_EXT_VEND_CEN
IV_PROCESSING_MODE
IV_SUPPRESS_TAXJUR_CHECK
IV_TEST_RUN

Exceptions

Function Group

CVI_BP_MIGRATION

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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