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BP_MIG_PHASE_00 - Phase 0: General BP Migration Activities

BP_MIG_PHASE_00 - Phase 0: General BP Migration Activities

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.
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This is a preliminary phase for general preparation of the Business Partner (BP) migration. You complete this phase to confirm the preparatory activities before starting the migration. There are four confirmatory steps in this phase, which are as following:

  1. Understanding of BP Migration
  2. Customer Code Adaptation
  3. Test Migration Run
  4. Training of Users on BP Transaction

There are no underlying programs running for these four steps.

The aim of the steps in Phase 0 is to get your confirmation for the activities which are recommended before starting migration.

  • Understanding of BP Migration
For more information, see:
  • The documentation for the Customzing activities of the different phases

  • The information on the various steps of the corresponding phase (click the 'I' button)

  • The Release Notes for SAP ECC 6.0 Industry Extension Healthcare, Enhancement Package 4, Business Function SAP Patient Management: Rearchitecture BP/OM (ISH_BP_OM)

  • Customer Code Adaptation
If the changeover is active, the standard SAP-provided code has already been adapted to access data from the tables created after SAP ECC 6.0 Industry Extension Healthcare, Enhancement Package 4. However, you should check if your own modifications have been adapted. SAP recommends completing all necessary adaptations before the final changeover to SAP Business Partner (SAP BP) is made. Redirections need to be done for the following points:
  • Database Access

  • Reports

There are also two Business Add-Ins (BAdIs), ISH_BP_CV_MIGRATE and ISH_BP_MIGR_FILL_DETAILS, which are relevant for migration.
For more information on customer code adaptation, please see the release notes.
  • Test Migration Run
SAP recommends that you perform a migration in the test system before starting the migration in the production system. The test migration is recommended so that inconsistent customizing and unclean data can be found and corrected or removed before the actual migration is carried out.
  • Training of Users on BP Transaction
Once the migration is complete and the changeover to SAP BP is made, business partners are maintained with the Maintain Business Partner transaction (BP). SAP recommends that you are trained on this transaction, and that you experiment with the various functionalities.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

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