Projects:APR Migration Tool/Technical Documentation/Business Partner
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Business Partner defaults Migration
This process will migrate the defaults values defined for Business Partner playing the role of Customer and Vendor/Creditor.
Payment Method
The default Payment Method (Customer and Vendor/Creditor) will be filled with the previously created Payment Method for the corresponding Form of Payment defined in the following windows:
- Master Data Management || Business Partner || Business Partner >> Customer
- Master Data Management || Business Partner || Business Partner >> Vendor/Creditor
| Old Flow | New Flow | ||
| Table | Column | Table | Column |
| C_BPartner | paymentrule | C_BPartner | fin_paymentmethod_id |
| C_BPartner | paymentrulepo | C_BPartner | po_paymentmethod_id |
Financial Account
The default Financial Account (Customer and Vendor/Creditor) will be filled with the previously created Financial Account for the corresponding Bank Account defined in the following windows:
- Master Data Management || Business Partner || Business Partner >> Customer
- Master Data Management || Business Partner || Business Partner >> Vendor/Creditor
| Old Flow | New Flow | ||
| Table | Column | Table | Column |
| C_BPartner | so_bankaccount_id | C_BPartner | fin_financial_account_id |
| C_BPartner | po_bankaccount_id | C_BPartner | po_financial_account_id |
Accounting
All the accounting configuration defined for Customer and Vendor/Creditor
- Master Data Management || Business Partner || Business Partner >> Customer >> Customer Accounting
- Master Data Management || Business Partner || Business Partner >> Vendor/Creditor >> Vendor Accounting
will be deactivated following this rule:
All the records in C_BP_Customer_Acct and C_BP_Vendor_Acct tables will be deactivated (isactive = 'N') if the status does not match with the Default or Null values.