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Changes to the IMG for the SAP Business Partner for Financial Services ( RELNBANK_FSBP_500_IMG )

Changes to the IMG for the SAP Business Partner for Financial Services ( RELNBANK_FSBP_500_IMG )

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

Changes to the IMG for the SAP Business Partner for Financial Services

Use

As of SAP ECC 5.00, Financial Services (EA-FS 500), the structure of the implementation guide (IMG) for the SAP Business Partner for Financial Services has changed. To transfer these changes to the project IMGs, you have to regenerate the project IMGs.

The structure of the SAP Business Partner for Financial Services was re-created, and taken from Basis 6.40. In this context, the lower-level structure Settings for Financial Services was extended with the extension ID FSBP_IMG to include the IMG activities for Financial Services.

Deleted IMG activities

  • Area Settings for Financial Services -> General Settings -> Basic Settings -> Define Role Types

New IMG activities

  • Area Settings for Financial Services -> General Settings -> Regulatory Reporting Data -> Define Country Indicators in Accordance with German Federal Bank
  • Area Settings for Financial Services -> Tools -> Data Retention Tool -> BAdI: Extraction of Additional Business Partner Data to DART
  • Area Settings for Financial Services -> Tools -> Archiving -> Define Residence Time of the Business Partners to Be Archived
  • Area Settings for Financial Services -> Tools -> Archiving -> Business Add-Ins (BAdIs) -> BAdI: Read RFC Destination
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Set Total Commitment
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Check Settings for Total Commitment
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdI: Authorization Check
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdI: Display Total Commitment
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdI: Read Contract Information for an Application
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdI: Determine Values for Totaling
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdI: Callback from the ALV List to the Application
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdIs for BAPIs -> BAdI for TotalCommitment.GetDetail
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdIs for BAPIs -> BAdI for TotalCommitment.ItemsCreateMultiple
  • Area Settings for Financial Services -> Tools -> Total Commitment -> Business Add-Ins (BAdIs) -> BAdIs for BAPIs -> BAdI for TotalCommitment.ItemsDeleteMultiple
  • Area Settings for Financial Services -> Communication -> Settings for FI Customer -> Industry Mapping -> Map Industries
  • Area Settings for Financial Services -> Communication -> Settings for FI Vendor -> Industry Mapping -> Map Industries

Renamed IMG activities

  • Area Settings for Financial Services -> General Settings -> Basic Settings -> Differentiation
  • The IMG activity Control Table for Differentiation Type Criterion is now called Set Differentiation Criterion

  • The IMG activity Differentiation Type Criterion is now called Define Differentiation Criterion

  • Area Settings for Financial Services -> General Settings -> Regulatory Reporting Data
  • The IMG activity Define Loan to Manager Indicator is now called Define Recipients of Loans to Managers (Germany)

  • Area Settings for Financial Services -> Communication -> Settings for Partner-Object Relationship
  • The IMG activity Assign Additional Roles per Assignment Category and Application Category is now called Assign Additional Business Partner Role Categories to Object

  • The IMG activity Assign Grouping and Address Type per Assignment Category, Application Category and Role is now called Determine Grouping and Address Type of BP Role for an Object

  • Area Settings for Financial Services -> Communication -> Settings for FI Customer
  • The IMG activity Assign Groupings and Account Groups is now called Assign Account Groups to Groupings

  • The IMG activity Define Customer Link for Business Partner Roles is now called Define FI Customer Link for Business Partner Role Categories

  • Area Settings for Financial Services -> Communication -> Settings for FI Vendor
  • The IMG activity Assign Groupings and Account Groups is now called Assign Account Groups to Groupings

  • The IMG activity Define Vendor Link for Business Partner Roles is now called Define FI Vendor Link for Business Partner Role Categories

Reassigned IMG activities

  • Area Settings for Financial Services -> Interfaces/Data Exchange -> Settings for Business Partner Conversion
  • The IMG activity Activate Parallel Maintenance is now called Release System for SAP Business Partner. You will now find the IMG activity under the renamed node Settings for Business Partner Conversion. This activity was previously under Settings for Conversion/Parallel Maintenance -> Conversion Phase I.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For further information on functional changes, see SAP Business Partner for Financial Services (Extended).






BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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