SAP ECC bulk load Business Partners

[former_member214131]

Hi Experts,

Can any one suggest the appropriate method to bulk load the Business Partners (Transaction BP) via LSMW on an SAP MDG system.

Some of the posts suggests that Recording is not a good option.

Best Regards, Murugesh

[Peranandam · Accepted solution]

Use DIF or consolidation

[former_member214131]

This is approached by LSMWs with

MessageType: BUPAFS_FS_CREATE_FRM_DATA2 for BP

MessageType: BUPA_C_BANKDETAIL_ADD for BP Bank

Message Type: BUPA_C_IDENTADD for BP Identification details

Message Type: BUPA_C_TAXNUMBERADD for BP Taxes

[former_member206605]

The best way to load BP is LSMW and File upload in MDG. First load the entire general data using MDG for BP and then you can add company code and tax related data using MDG - file upload.

DIF - We tested but it is not working properly. Lot of issues faced hence switched back to LSMW and file upload method.

Kiran

Kiran

[Peranandam]

we loaded with help of consolidation with S/4 HANA 1610 and succeeded.

DIF & Consolidation both are finally passing changes to central governance via change request. That means BP load also should work with DIF.. Might be you might have loaded with bad data ...

I would always prefer to load with any one of the technique which is using governance process in order to make use of business rules and data quality check to have clean data in MDG hub system.. LSMW not suggested where you have lot of possibility to loose data quality