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ISM_SAPGPCUST_CHECK - Check Customizing Settings for SAP BP

ISM_SAPGPCUST_CHECK - Check Customizing Settings for SAP BP

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this step, you check the minimum Customizing for the SAP Business Partner in IS-M.

This involves checking the Customizing settings to ensure that the following minimum requirements are met:

  • Mapping between the old IS-M business partner and the new SAP business partner should be complete.
  • Account groups from the IS-M BP should be assigned to corresponding account groups for the SAP BP.
  • There should be corresponding number range objects on both sides and the interval limits should be the same.
  • The reconciliation account should be a required field for the activity Create for the customer roles (ISM000, ISM001 and ISM020) and the vendor roles (ISM010, ISM021).
  • The form of address, country and correspondence language should be required fields for the activity Create for all IS-M roles.

In addition, the system checks whether the field modification status of the field groups for name and address data has the value Display for the activity Change. This is recommended if address changes are only to be made using IS-M address management.

Business partner migration must be complete before you run the check.

The result of the check must be free from errors before you are able to work properly with the SAP Business Partner.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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