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BP_TRANSFER_E - General Notes

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In this IMG activity, you assign the Real Estate Business Partner general note IDs to the SAP Business Partner general note IDs. The report RFTBUP06 converts the notes for the business partners.

• Real Estate Business Partner

In the notes for the Real Estate Business Partner, you determine the text types of a text object using text IDs. You have defined these text IDs as role-independent in the IMG activity Define General Text ID.

• SAP Business Partner

You process notes for the SAP Business Partner using note views. These note views contain both role-dependent and role-independent entries. You can also determine the text types for a text object in the note views using text IDs. You have assigned note view names and text objects to these text IDs in the activity Define Note Views, and therefore defined the note view overall.

Assign the note IDs for the SAP Business Partner to the general note IDs for the Real Estate Business Partner, or check the data generated by the system. The general note IDs for the Real Estate Business Partner must correspond with the general note IDs for the SAP Business Partner.

If it is necessary to reconcile SAP Business Partners that already exist in the system with converted SAP Business Partners, carry out the reconciliation before you convert the notes.

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

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