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BP_TRANSFER_9 - Execute Conversion Reports

BP_TRANSFER_9 - Execute Conversion Reports

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
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The control screen is a standard initial screen in all the conversion report programs that you require for converting the Real Estate Business Partner to the SAP Business Partner.

This transaction contains all the report programs you need for converting the business partner data, sorted in the correct sequence. You should only use this transaction to call the report programs, because it provides information on the status of the report.

When you use this transaction for the first time, the report programs should have initial status. If this is not the case, you must reset the status of the report programs in the control screen. Proceed as follows:

  1. Choose transaction SM 30.
  2. Enter view V_TPU4 and go to maintenance.
  3. Select the report programs RFBUH02_1, RFTBUH02_2, RFTBUP02_3, RFTBUP09, RFTBUP10 and RFTBUP11, and delete them.
  4. Set the status for all report programs to conversion allowed.
  5. Save your entries.

The following report programs are available in the control screen:

1. Report programs for initializing and supporting the generation of Customizing settings for the SAP Business Partner from the Customizing settings for the Real Estate Business Partner.

  • Initialize Conversion Control Tables (RFTBUC00)
  • Initialize SAP Business Partner Customizing (RFTBUC01)
  • Generate Further Customizing Tables (RFTBUC03)
  • Generate Customizing for the SAP Business Partner (RFTBUC02)

2. Report programs for converting and reconciling the business partners:

  • Convert the RE Business Partner to the SAP Business Partner (RFTBUP01)
  • Convert Real Estate BP Relationships to SAP BP (RFTBUP02)
  • Existing and Migrated Partners (RFTBUP03)
  • Reconciliation Report: Selected Partners (RFTBUP03_2)
  • Convert Notes (RFTBUP06)
  • Deletion Report for Reconciled (Duplicated) SAP BP (RFTBUD03)

1. Use the Execute function to start the report programs in the predefined sequence.

2. Use the Last Log function to check the log of the most recent run for the selected report program.

Read the documentation on the conversion program in the SAP Library under ERP Central Components -> Accounting -> SAP Banking -> SAP Business Partner for Financial Services -> Business Partner Conversion.






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2996 Date: 20240607 Time: 153200     sap01-206 ( 39 ms )