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ISMAM_SGP_MIG_CP_CAS - Convert Sales Support Documents

ISMAM_SGP_MIG_CP_CAS - Convert Sales Support Documents

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In this step you convert document items for IS-M/AM sales support to which media contact persons have been assigned. Selection by document numbers is possible here.

The program selects all document items to which a media contact person is assigned in the contact person role. If a SAP business partner cannot be assigned using the conversion table, this item remains unchanged.

If a media contact person has the Is not converted conversion status, they are not replaced and are deleted from the document item.

The COMMIT size parameter controls the number of document items in each processing block. Tests may be required to establish a suitable value for this parameter.

The Save log parameter can be used to control whether the log is saved. The system will always save the log if you do not select the test run parameter.

Requirements

  • The SAP business partner must be active. You should therefore first migrate the IS-M business partners to SAP business partners.
  • The contact person must also be active as a SAP business partner.
  • All media contact persons must have the Converted automatically, Converted manually or Is not converted conversion status.

Recommendation

If you execute the program without specifying any document numbers, the system first checks whether there are enough items to be converted. If no documents for conversion are found, the system asks you if you want to activate the contact person as a SAP business partner for sales support activities. If you choose to proceed, you can then use the IS-M/AM sales support functionality.

This program blocks sales documents exclusively.

Further notes

Transaction SLG1 is used to view the logs that have been generated and saved during conversion and transaction SLG2 is used to delete them. Enter ISMAM as the object key and SL_CNTCT_VBKA_CONV as the sub-object key on the selection screen and any additional selection criteria required.






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