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Activities and Changes after the Upgrade ( RELNBANK_PA_110_UPGR_ACT )
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Activities and Changes after the Upgrade
Use
The way in which particular functions of R/3 Core components, in particular CO-PA 'Profitability Analysis' (under Controlling in the SAP menu), work together with Bank Profitability Analysis (in the SAP menu: Bank Applications → Profitability Analysis) has been revised for SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110).
As a result, if you already use Bank Profitability Analysis and are upgrading to R/3 Enterprise Financial Services 1.10, certain technical changes are unavoidable. The necessary changes are made by reports during the upgrade. These reports are known as XPRAs.
After the upgrade, you must activate all bank operating concerns (data structures and environment). We also recommend that you read about the changes to the technical details. These are described in the note below.
In addition to the introduction of the SD interface fields, the technical bank field SHERKU has been changed into a fixed characteristic and is therefore still available in every bank operating concern. As it is a fixed characteristic, the system uses it automatically when constructing profitability segments (segment-level characteristics). As this was not previously the case, segment-level characteristics were deactivated. This is equivalent to deactivating the characteristics using Customizing transaction KEQ3.
If you want to use SHERKU in profitability segments and make it fully available in the information system and in planning, you can activate it in Customizing. Note that the system does not carry out derivation of profitability segments that have already been posted when you activate SHERKU (see Customizing documentation). A suitable report for this will be provided in the future.
In the past, the formula and condition numbers for price determination issued for SAP Banking were the same as those issued for IS-OIL. As part of the upgrade, the formula numbers 401-409 are replaced by 381-389 and the condition numbers 401-403 are replaced by 304-306.
You can find current information on upgrade issues in the following note:
Note:
495869 - XPRA (field catalog) upgrade to R/3 Enterprise
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
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