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Actions after upgrading to SAP Banking 4.02 ( RELNBANK_402_TODO )

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Short text

Actions after upgrading to SAP Banking 4.02

Description

1. Call up transaction SE38. Enter report RFTBKXP01, and click on the icon 'Execute'.
2. Maintain valuation factor determination in Customizing.
3. Check the variable assignment ID in Customizing, as during conversion the system is unable to take into account the indicator 'Based on external commitment.'

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1104 Date: 20240511 Time: 051954     sap01-206 ( 29 ms )