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Projects:APR Migration Tool/Technical Documentation/Business Partner

Contents

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:

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:

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

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.

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