05-06-2020 8:20 AM
Hi Friends,
We are migrating BP data from ECC to S/4 Hana.
In S/4 Hana the Transaction XD01/XK01 is obsolete, so we need to create master data through Transaction BP only.
Most of the blogs on this topic are having BP, Vendor/customer no. to be the same.
But in my case, those two should be of a different number range.
So want a BAPI having provision to upload the BP, Vendor numbers.
Note BAPI_BUPA_FS_CREATE_FROM_DATA2, BAPI_BUPA_CREATE_FROM_DATA are not working for the above requirement.
05-06-2020 9:26 AM
Hello - please follow the the configuring business partner (vendor) migration - you migrate your vendors to business partners in ECC prior to migrating to S/4HANA
Please see this blog as a guide: https://blogs.sap.com/2018/11/27/configuring-business-partner-vendor-in-s4-hana-for-new-implementati...
You can configure this with different number ranges; something I recommend trying in your sandbox.
05-06-2020 10:28 AM
Hi madhukar9,
I had successfully migrated from ECC (Customers/Vendors) to S4 Hana 1709 (BP Transaction with their respective roles) using BAPI approach. Let me know if you are looking for some code for this.
I will share!
-Pavan Golesar
05-08-2020 4:17 PM
Hi Pavan,
Can you please provide the code for Different Numbers for BP and Customer/vendor.
Thanks!!
05-06-2020 12:52 PM
1) Consult the CVI Cookbook for a deeper understanding and guidance
2) General Overview - openSAP course Key Functional Topics in a System Conversion to SAP
Have a look at the openSAP course Key Functional Topics in a System Conversion to SAP S/4HANA, especially Week 3 which contains the business partner and customer/vendor integration (CVI). In Unit 2 of Week 3, there are specific descriptions and scenarios of Customer/Vendor Integration Synchronization Steps in the System and it also covers the option where the BP number is different to the one of customer/vendor(supplier):
3) Steps in CVI integration
Be aware, that there are specific steps before, during and after conversion for migrating customer/vendor from ECC to BP in S/4:
05-06-2020 1:44 PM
Especially for your case "Bussiness Partner: Mass upload from ECC to S/4 hana", have a look at openSAP course Migrating Your Business Data to SAP S/4HANA – New Implementation Scenario.
With transaction LTMOM, you set up migration objects, e.g. for BP, where you load data in one of three ways:
In the standard migration object for BPs, these are created through FM CMD_MIG_BP_CVI_CREATE which calls checks and creates through class-methods of class cl_cmd_bp_mig_helper. There is also an optional Include for changing data before Transfer (see Include DMC_INCL_OLO_BEFORE_TRANSFER).
05-13-2020 4:52 PM
madhukar9, please follow up on your open question.