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ISMAM_SGP_MIG_CP_ACT - Activate Contact Person

ISMAM_SGP_MIG_CP_ACT - Activate Contact Person

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this step, you activate the contact person as an SAP Business Partner. This activation is the final step in the media contact person conversion process and is not reversible.

The program first checks whether all media contact persons have the Converted automatically, Converted manually or Is notconverted conversion status. The system then asks you if you have converted the orders and contracts. If you are certain that all documents have been converted, answer Yes here to activate the contact persons.

If the contact person has been activated, the system locks the media contact person transactions. This means that media contact persons can no longer be created or changed. Following activation, media contact persons and orders and contracts can no longer be converted.

Once the contact person has been activated, the system only interprets contact person relationships and ignores the media contact person during order and contract entry.

Instead of performing a direct activation here, you can also convert orders and contracts without specifying media contact persons in dialog processing. If no documents for conversion are found, the system asks you if you want to activate the contact person. This method means you can ensure that there are no additional documents for conversion.

Once you have activated contact persons successfully, you can delete the content of table JHCPCONV. This table contains information that is required to convert orders and contracts.






PERFORM Short Reference   Vendor Master (General Section)  
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