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Changes to the IMG for the SAP Business Partner for Financial Services ( RELNBANK_FSBP_600_IMG )

Changes to the IMG for the SAP Business Partner for Financial Services ( RELNBANK_FSBP_600_IMG )

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

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600), 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 need to regenerate the project IMGs.

The IMG activities Settings for Customer and Settings for Vendor are now in the new IMG area Master Data Synchronization under Cross-Application Components-> Master Data Synchronization-> Customer/Vendor Integration-> Business Partner Settings-> Settings for Customer Integration and Settings for Vendor Integration.

The IMG area Settings for Customer Integration has been divided into the following new areas:

Field Assignment for Customer Integration

  • Assign Keys
  • Assign Attributes

You can find further settings for Financial Accounting that are relevant for synchronization, such as Account Management, Account Balance Interest Calculation, Automatic Payment Transactions, Payment Data, Dunning Data, Specifications, in the new IMG area Master Data Synchronization by choosing Cross-Application Components-> Master Data Synchronization-> Customer/Vendor Integration-> Settings for Financial Accounting.

The areas Settings for Customer and Settings for Vendor and the corresponding IMG activities used to be under SAP Banking-> SAP Business Partner for Financial Services-> Settings for Financial Services-> Communication.

  • The IMG areas Settings for Customer and Settings for Vendor are now called Settings for Customer Integration and Settings for Vendor Integration.
  • In the new area Settings for Customer Integration-> Field Assignment for Customer Integration-> Assign Attributes, the IMG activity Map Industries is now called Assign Industries.
  • In the new area Settings for Vendor Integration-> Field Assignment for Vendor Integration-> Assign Attributes, the IMG activity Map Industries is now called Assign Industries.

SAP Business Partner for Financial Services

  • Area Settings for Financial Services-> General Settings-> Enhancement Options-> Easy Enhancement Workbench-> Maintain System Landscape

Master Data Synchronization

  • Area Customer/Vendor Integration-> Business Partner Settings-> Business Add-Ins (BAdIs)->

  • Area Settings for Customer Integration-> Field Assignment for Customer Integration-> Assign Keys->

  • Area Settings for Customer Integration-> Field Assignment for Customer Integration-> Assign Attributes->
  • Activate Assignment of Contact Persons

  • Area Settings for Customer Integration-> Field Assignment for Customer Integration-> Assign Attributes->

  • Assign Payment Cards






Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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