I am implementing s4 1511 for a client. We are creating master data conversion programs as they do not run SAP. I have a good understanding of the new BP functionality. However, what i am NOT clear on is some of the details regarding customer partner function integration with BP. For example:
Business Partner General=100
FI Customer=100
Credit MGMT=100
FLCU01 Customer=100
Sold to=100
Bill to=100
Ship to=100
My question is how do i maintain other ship to's for this? From what i can tell, i would need to create a new "101" BP-FLCU01 similar to the above hierarchy for each ship to location and then go into FLCU01 Customer=100 and add the "101" as partner function ship to. I believe the master data would look like the following:
Business Partner General=100
FI Customer=100
Credit MGMT=100
FLCU01 Customer=100
Sold to=100
Bill to=100
Ship to=100
Ship to=101
Business Partner General=101
FLCU01 Customer=101
Sold to=101
Bill to=101
Ship to=101
This seems arguably more complex than "XD" methodology as there will be a new BP and Customer for every ship to location. Thoughts??
1 Answer
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Former MemberPosted on Aug 24, 2016 at 03:58 AMBusiness partner migration is little tricky. We are using Rapid Deployment solutions from SAP for S4HANA to migrate data. However For business partners migration please take look at this BAPI - RFC_CVI_EI_INBOUND_MAIN
This function has pretty much has almost all of the businesspartner/customer/vendor fields
For your particular partner functions case, there is segment in the above mentioned BP that you can use.
P.S. - If you decide use this function module please share us your experience.
Regards
Krishna
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