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FINS_MIG_UNMIGRATEDC - Complete Credit Management Migration for Unmigrated Customers

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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Unmigrated customers are customers for whom the following data has not been successfully migrated:

• Master Data
  (See the unmigrated customers in Display Status of Migration of Credit Management Master Data)

• Credit exposure data and payment behavior
  (See the unmigrated customers in Display Status of Credit Management Exposure Migration)

• Initialization of documented credit decisions
  (See the unmigrated customers in Display Status of Initialization of Documented Credit Decisions)

With this activity, you complete the migration of master data, credit exposure data and payment behaviour and the initialization of the documented credit decisions for these customers.

The following must be done for each unmigrated customer before you continue with the activities below:

• You have set up the Customer-Vendor-Integration (CVI) for the unmigrated customer correctly.
  You can do this using transaction MDS_LOAD_COCKPIT. For more information, see the chapter Convert Customer/Vendor Data Into Business Partner in the Conversion Guide for SAP S/4HANA, on-premise edition.

• You have successfully executed the Customizing steps listed under Migration to SAP S/4HANA Finance -> Preparations and Migration of Customizing -> Preparatory Activities and Migration of Customizing for Credit Management.

In addition, consider the following prerequisites for the individual functions in this activity:

• Complete Payment Behavior Migration
  The migration of master datafor the customer was completed either in the regular migration or in this activity.

• Complete Credit Exposure Migration
  The migration of master datafor the customer was completed either in the regular migration or in this activity.

• Create Basic Documented Credit Decisions
  The migration of master datafor the customer was completed either in the regular migration or in this activity.

• Check Credit Limit on Blocked Customer Orders and Deliveries
  The migration of master dataand credit exposure datafor the customer was completed either in the regular migration or in this activity.
  
  

1. Choose one or more credit management customers. Specify either only business partners or only credit accounts:

• Business Partner: Enter customers who are in SAP Credit Management (FIN-FSCM-CR).

• Credit Account: Enter customers who are in FI-AR-CR credit management.

1. Choose the credit control area for which you want to perform the migration steps.
2. Select one or more functionalities in the Steps to Complete Migrationsection.
   Warning: When you choose the option Check Credit Limit on Blocked Customer Orders and Deliveries, all open sales documents will be locked during the execution of the program. Therefore, no sales documents can be processed for this duration.
   Recommendation: Execute the program option Check Credit Limit on Blocked Customer Orders and Deliveries only outside the regular business hours.
3. Execute the report.

More Information

For detailed information about the functions, use the F1-field help in the activity.

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

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