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V_BPUM_CTL - Release System for Business Partner

In this IMG activity you can release processing for the SAP Business Partner for Financial Servicesonce the business partner has been converted successfully or if it doesn't need conversion.

You have converted the business partner or ensured that conversion is not necessary.

It is particularly important to check this if you used the Real Estate Business Partner exclusively or in parallel in the previous release. Read SAP Note 398 888 for converting business partners.

If you execute this IMG activity before converting the business partner, settings may be made in the system when processing the business partner that cannot be reversed. This could make the subsequent conversion more difficult or even impossible.

1. Check if you need to convert the business partner. Proceed as follows:

Check if there are Real Estate Business Partners in the system. Evaluate table BP000 (business partner master data (basic data)) to do this. If Real Estate Business Partners exist but the fields PARTNR_OLD (for any Real Estate BPs before conversion) and PARTNER (for linked SAP Business Partner numbers) are not filled, you need to carry out the conversion. Only if both fields are filled for all Real Estate Business Partners (in other words, the business partner conversion was already carried out) or if no Real Estate Business Partners exist in the system, you do not have to convert the business partners.

1. Choose the assignment category for the SAP Business Partner for Financial Services in this IMG activity and set the FS BP Released indicator to release the SAP Business Partner for Financial Services.
2. If you also want to use customer/vendor integration (business partner in the BP roles Customer/Vendor) after the upgrade, make the Customizing settings for master data synchronization before you edit the business partner by choosing Cross-Application Components -> Master Data Synchronization in accordance with your synchronization scenarios. Also make sure that you make the settings in the IMG actvity Activate Creation of Postprocessing Orders and the settings described under Activate Function Modules for Customer/Vendor Integration in the IMG activity Activate Function Modules.