Ansicht
Dokumentation

BP_TRANSFER_B - Address ID

In this IMG activity, you assign the address IDs for the Real Estate Business Partner to the address types for the SAP Business Partner.

Note the following point in particular for parallel data supply for both business partners:

With the Treasury Business Partner, you cannot save an address without an address ID. For this reason, you have to define an additional addressID (XXDEFAULT) for the Real Estate Business Partner prior to activating parallel maintenance in order to carry out the conversion. This is defined as the Default (Standard) in this activity. You may not assign an address type for the SAP Business Partner to this address ID. When processing the Real Estate Business Partner, you cannot assign an address to this address ID either. However, the address ID is used when you save an SAP Business Partner whose standard address is not assigned to an address type.

1. Assign the address types for the SAP Business Partner to the address IDs for the Real Estate Business Partner, or check the data generated by the system.
2. If you want to activate parallel maintenance, check first to ensure that the indicator for the additional address ID XX DEFAULT is set under default in this activity. If this is not the case, make the required setting before activating parallel maintenance.

An XXDEFAULT address type must also appear in table TB009 for the SAP Business Partner. This is required in order to make the standard address from the address overview time-dependent. There is no connection between the XXDEFAULT address ID in the Real Estate Business Partner and the address type XXDEFAULT in the SAP Business Partner.

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