AP Application Platform
SAP ERP Central Component
Release 6.0
Release Notes
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Release
Notes
Table of Contents
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1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.4.1
1.2.2
1.2.2.1
1.2.2.1.1
1.2.3
1.2.3.1
1.2.4
1.2.4.1
1.2.4.1.1
1.2.4.1.2
1.2.4.1.3
1.2.4.1.4
1.2.4.1.5
1.3
1.3.1
1.3.1.1
1.3.1.2
1.3.1.3
1.4
1.4.1
AP Application Platform
AP-PPE Integrated Product and Process
Engineering
Archiving iPPE Objects (New)
Authorization Objects in iPPE and Delta Maintenance in APIs
(New)
Connection of Project System to the iPPE Workbench
Professional (New)
Release Management (New)
AP-MD Master Data
AP-MD-BP SAP Business Partner
Time Dependency of the Central Data (New)
Distribution Using the SAP Exchange Infrastructure (New)
Easy Enhancement Workbench - Extended
AP-MD-BP-BP Data
Checks for Duplicated Tax Numbers (New)
AP-MD-PRO Central Part of Product Master
AP-MD-PRO-TFW Templates
Integration of SAP Product in the TFW (New)
AP-MD-IBA Installed Base
Installed Base Management (Changed)
AP-MD-BF Basic Functions
AP-MD-BF-SYN Master Data Synchronization
Changes to the UI of the SAP Business Partner for Financial
Services
Customer/Vendor Integration (Enhanced)
Changes to the IMG for the SAP Business Partner for
Financial Services
Synchronization Cockpit (New)
Master Data Synchronization (New)
AP-PRC Pricing & Condition Technique
AP-PRC-CON Konditionstechnik
AP-TTE Transaction Tax Engine
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2
3
4
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1 AP
Application Platform
1.1 AP-PPE
Integrated Product and Process Engineering
1.1.1 Archiving iPPE Objects (New)
Use
As of SAP ECC 6.0 (SAP_APPL 600), you can archive iPPE objects and structures. You can use the
following archiving objects:
-
CA_PPEACT
For line routings
-
CA_PPECMP
For
-
-
Product structures (product variant structures and assemblies)
-
Color schemes and variants
-
Engineering nodes and structures
-
Focus structures
CA_PPEFLO
For lines and line networks
You can select iPPE objects and structures for archiving in one of the following ways:
-
Via the node name
-
Via materials (only valid for CA_PPECMP)
-
Via the focus name (only valid for CA_PPECMP)
-
Via change numbers (only valid for CA_PPECMP)
Effects on Existing Data
-
The system checks if the structures that you want to archive are used in a production version. If this
is the case, the structures cannot be archived. The product version must first be deleted in order for
the structures to be archived.
-
Routings, material assignments, and line balances are not archived.
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1.1.2 Authorization Objects in iPPE and Delta Maintenance in APIs (New)
Use
As of SAP ECC 6.0, the following changes have been made to authorization objects within iPPE:
-
The authorization object C_PVS_PAID (iPPE Alternative: External Key) is obsolete. It has been
replaced by the authorization object C_PPE_PAID (iPPE Alternative: External Key).
-
The authorization object C_PPE_ARC is available for archiving iPPE objects. For more
information about archiving, see the Release Note Archiving iPPE Objects (New).
-
The function for delta maintenance has been added to the function modules
PVSHI_PNCMP_MAINTAIN and PVSHI_PVCMP_MAINTAIN.
For more information, see the section "Delta Maintenance in Function Modules:
-
PVSHI_PNCMP_MAINTAIN (iPPE: Maintain Nodes of Product Structure)
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PVSHI_PVCMP_MAINTAIN (iPPE: Maintain Variants of Product Structure)
Effects on System Administration
Adapt the authorizations for the users. Do not use the authorization object C_PVS_PAID any more. Use
the authorization object C_PPE_PAID instead.
1.1.3 Connection of Project System to the iPPE Workbench Professional (New)
Use
During development and production of complex series products such as automobiles and computers, the
development of the production process is extremely important to how the product is actually developed.
You can display the administration and execution of Engineering projects in the early stages of product
development in iPPE. The project system allows you to plan, analyze, control, and monitor dates, costs,
and resources as well as documents and drawings.
In the early phases of product development, the product structure, together with time scheduling, provides
the entire basis for all participants. This is why the objects of the iPPE product structure are considered
when connecting the project system.
-
Assign WBS elements, reference points, and network activities to structure nodes and assemblies.
-
Assign WBS elements, reference points, and network activities to variants of the product structure.
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Display the elements of the SAP Project System assigned to the iPPE objects in the navigation area
in the iPPE Workbench Professional.
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Assign iPPE objects to elements in the project system via a tab page in the detail area of the iPPE
Workbench Professional.
-
Evaluate the assignments between iPPE and PS elements via an interface, and transfer the materials
in the product structure to the project system.
Effects on Customizing
Production -> Master Data -> Integrated Product Engineering -> Business Add-Ins for Integrated Product
and Process Engineering -> BAdI: iPPE Connection to Project System
See also
Release Information: Integration of iPPE with the Project System (New)
1.1.4 Release Management (New)
Use
You can use release management during the development process of a new product to document the
development stages of the relevant parts (components), and to check if these components can be used in
development process. To do so, you use a release order and assign the components to the order. The
checks and the release occur within a workflow.
For example, you can first release the components of a product structure for production planning, then for
tool manufacturing and procurement, and then for production. Each release meets certain requirements
that you have defined for the checks in release management.
Release management is delivered for releasing component variants. You can define additional release
object types such as materials or vendors.
You can use the following functions:
-
You can combine similar product parts in a release order, and have several users check the release
order.
-
You can define release targets and checks to meet user-specific requirements.
-
Objects that are processed in the release process, or those that have already been released can be
protected against changes. The attribute to be protected can be defined for each release object type
and target.
-
The release status history for objects is stored in the system, and can be displayed in the Product
Designer and in the release orders.
-
The release-relevant attributes are stored in the release orders, and can be evaluated for revision.
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Effects on Customizing
Carry out the following IMG activities:
Define Settings for Release Management
Create Number Range for Release Management
Assign Processor in Release Management
1.2 AP-MD
Master Data
1.2.1 AP-MD-BP
SAP Business Partner
1.2.1.1 Time Dependency of the Central Data (New)
Use
For release information, look in the Help Portal under
http://help.sap.com/saphelp_nw04s/helpdata/en/F4/BC1C420D9EDE2CE10000000A1550B0/content.htm
1.2.1.2 Distribution Using the SAP Exchange Infrastructure (New)
Use
For release information, look in the Help Portal under
http:\\help.sap.com\saphelp_nw04s\helpdata\en\AA\0C1C42A065CA7EE10000000
A1550B0\content.htm
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1.2.1.3 Easy Enhancement Workbench - Extended
Use
Now, the Easy Enhancement Workbench (EEW) has been enhanced such that:
-
-
You can create extensions to the following Application Object:
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Business Partner (BUPA) with 1:1 cardinality that can be time dependent. The time
dependency constraints can be With Gaps or No Gaps.
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BUPA with 1:N cardinality that can be time dependent or time independent. If the extension is
time dependent, the time dependency constraints can be With Gaps, No Gaps or Time
Validity.
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Business Partner Relationship (BUPR) with 1:1 cardinality that is time dependent. The
extension inherits the time dependency constraint of the parent.
-
BUPR with 1:N cardinality that is time dependent. The time dependency constraints can be
With Gaps or No Gaps. The validity period of the extension can be only within the validity
period of the parent.
The extensions for BUPA are available in the Mass Update Tool.
Data extraction to SAP BW is supported for extensions made to the application objects Business Partner
(BUPA) and Business Partner Relationship (BUPR) using the EEW. However, when you create time
dependent extensions with the EEW, you should bear in mind that the standard BI content for the SAP
Business Partner is not time dependent.
1.2.1.4 AP-MD-BP-BP
Data
1.2.1.4.1 Checks for Duplicated Tax Numbers (New)
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Use
As of SAP Application Basis Release 7.00, the system offers a tax number duplication check.
When a clerk enters a tax number in a business partner, the system can automatically check to make sure
that the tax number has not already been entered in another business partner.
The checks work not just for the business partner, but also for the customer and vendor master in SAP
R/3.
Effects on Customizing
You can activate the check in the IMG activity Maintain Tax Number Categories.
1.2.2 AP-MD-PRO
1.2.2.1 AP-MD-PRO-TFW
Central Part of Product Master
Templates
1.2.2.1.1 Integration of SAP Product in the TFW (New)
Use
You can find the release note on the Help Portal at
http://help.sap.com/saphelp_nw04s/helpdata/en/E9/311A4243DD5333E10000000A155106/content.htm
1.2.3 AP-MD-IBA
Installed Base
1.2.3.1 Installed Base Management (Changed)
Use
As of SAP ECC 6.0 (SAP_APPL 600) the installation (IBase) has been divided into two areas:
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Generic part of the IBase (structure package IBASE_CORE)
This area is not application-dependent, and can therefore be used by applications such as mySAP
CRM or mySAP SCM.
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Application-specific part of the IBase in the ERP system
This area contains all parts of the IBase that are ERP-specific, for example, materials, pieces of
equipment, or functional locations.
No functional changes have been made. To meet the requirements of all applications (mySAP ERP,
mySAP SCM, and mySAP CRM), two new functions have been added:
-
Changes to time segments
Previously, changes to time segments were only possible for the current date.
Now it is also possible to make changes from the current date backwards:
You can make changes retroactively to the time segment for which there was a change. This is the
earliest possible allowed change date/time (that is, the one furthest in the past).
This means that a change in the past is only possible to the point in time for which no later changes
exist for the time segment.
-
Document-independent storage of text
A new tab page - Text - is available in the transactions Add Installation, Change Installation, and
Display Installation (IB51, IB52, IB53) under Directly Subordinate Objects.
This function allows document-independent storage of text.
See also
For more information, see Customer Service (CS) under Installed Base Management (CS-IB) in
the SAP Library.
1.2.4 AP-MD-BF
1.2.4.1 AP-MD-BF-SYN
Basic Functions
Master Data Synchronization
1.2.4.1.1 Changes to the UI of the SAP Business Partner for Financial Services
Use
As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600) the following changes
have been made to the dialog for the SAP Business Partner for Financial Services:
General Changes
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The Sales Area pushbutton in business partner maintenance is now called Sales and Distribution.
-
You can switch company code, sales area, and purchasing organization several times within
business partner maintenance.
Customer/Vendor Integration
The transaction Create from Customer (FLBPD1) is now called Create Business Partner from
Customer.
The transaction Link to Customer (FLBPD2) is now called Link Business Partner to Customer.
The transaction Create from Vendor (FLBPC1) is now called Create Business Partner from Vendor.
The transaction Link to Vendor (FLBPC2) is now called Link Business Partner to Vendor.
To make it easier to identify the data for customer/vendor master records in business partner
maintenance, the relevant data is displayed separately on new tab pages for the customer/vendor.
Changes to Customer Integration
Tab pages
Under General Data for the business partner you can find the new tab pages Customer: General Data
and Customer: Tax Data, and the renamed tab pages Customer: Additional Data (previously
Additional Customer Data) and Customer: Uploading Points (previously Uploading Points),
depending on which BP role you have selected.
Under Company Code data for the business partner you can find the renamed tab pages Customer:
Account Management, Customer: Payment Transactions, Customer: Correspondence,
Customer: Insurance, and Customer: Status (previously Account Management, Payment
Transactions, Correspondence, Insurance, Status), and the new Customer: Withholding Tax tab
page, depending on which BP role you have selected.
Sections
General data
-
Identification tab page (enhanced)
You can now store and delete several tax numbers for various tax number categories in a central
location for the business partner and the customer.
-
Control tab page (changed)
-
-
The Customer Assignment section is contained on the Customer: General Data tab page if
you have selected external number assignment for the customer.
If you have selected external number assignment for the customer, then this section contains
the customer number to be entered. The system transfers numbers entered in this section to the
Customer Number field in the new Customer Number section when you save the business
partner.
-
The fields Authorization Group, Group Key, and Vendor are all displayed in the General
Data section on the new Customer: General Data tab page. You can make a manual entry in
the Vendor field.
Payment Transactions tab page (changed)
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The Payment Transactions section with the fields DME Indicator, Instruction Key, Alternative
Payer in Document, and Alternative Payer are now on the Customer: General Data tab page.
-
Customer: General Data tab page (new)
The Marketing section is new and has the fields Nielsen Indicator, Regional Market, Customer
Classific., Hierarchy Assignment, Industry Code 1, Industry Code 2, Industry Code 3, Industry
Code 4, and Industry Code 5.
-
Customer: Tax Data tab page (new)
The Customer: Tax Data tab page is new and has the sections:
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Tax Data
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Tax Categories
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Tax Calculation Brazil
Tax Calculation Korea
It also has corresponding fields for the customer.
Company code
-
Header Data (Company Code-Dependent Screens) section (enhanced)
The Header Data (Company Code-Dependent Screens) general section is now called
Company Code.
The processing of company code data has been improved. Within business partner maintenance you
can create, transfer, and - as long as you have not yet saved them - delete several company codes.
To do this, select Detail View Company Code. In the detail view you can also regulate for which
master data (business partner, customer, vendor) the company code is to be created.
Under Switch Company Code you can switch to other company codes during processing.
In the Company Code section the vendor number for an assigned vendor is also displayed when
processing business partners in a customer-based business partner role.
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Customer: Account Management tab page (changed)
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In the Account Management section you can also process the Head Office field.
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The Default Data for Tax Reports section has been renamed Default Data for Tax Return.
-
The Withholding Tax Types section with the corresponding fields is now on the new
Customer: Withholding Tax tab page.
Changes to Vendor Integration
Tab pages
Under General Data for the business partner you can find the new tab pages Vendor: General Data
and Vendor: Tax Data, depending on which BP role you have selected.
Under the Company Code data for the business partner you can find the renamed tab pages Vendor:
Account Management and Vendor: Payment Transactions (previously Account Management,
Payment Transactions), and the new tab pages Vendor: Withholding Tax and Vendor:
Correspondence, depending on which BP role you have selected.
Sections
General data
-
Identification tab page (enhanced)
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You can now store and delete several tax numbers for various tax number categories in a central
location for the business partner and the vendor.
-
Control tab page (changed)
-
The Vendor Assignment section is contained on the Vendor: General Data tab page if you
have selected external number assignment for the vendor.
If you have selected external number assignment for the vendor, then this section contains the
vendor number to be entered. The system transfers numbers entered in this section to the
Vendor Number field in the new Vendor Number section when you save the business partner.
-
The fields Authorization Group, Group Key, and Customer are all displayed in the General
Data section on the new Vendor: General Data tab page. You can make a manual entry in
the Customer field.
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The Trading Partner field is only displayed once for business partners in a vendor-based
business partner role. If necessary you can also assign the field to the vendor master record.
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Payment Transactions tab page (changed)
The Payment Transactions section with the ISR Number field is now on the Vendor: General
Data tab page.
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Vendor: General Data tab page (new)
The Social Insurance section with the fields Social Insurance and Social Ins. Code is also new.
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Vendor: Tax Data tab page (new)
The Vendor: Tax Data tab page is new and has the sections:
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Tax Data
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Tax Office Responsible
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Tax Categories
Tax Calculation Korea
It also has corresponding fields for the vendor.
Company code
-
Header Data (Company Code-Dependent Screens) section (enhanced)
The Header Data (Company Code-Dependent Screens) general section is now called
Company Code.
In the Company Code section the system also displays the customer number for an assigned
customer when processing business partners in a vendor-based business partner role.
-
Vendor: Payment Transactions tab page (changed)
In the Automatic Payment Transactions section you can also set the Clearing with Vendor
indicator.
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Vendor: Correspondence tab page (new)
The Vendor: Correspondence tab page is new and contains the sections Dunning Data and
Correspondence as well as corresponding fields for the vendor.
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Vendor: Withholding Tax Types tab page (new)
The Vendor: Withholding Tax Types tab page is new and contains the Withholding Tax Types
section as well as corresponding fields for the vendor.
See also
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For more information about Customer/Vendor Integration, see Customer/Vendor Integration (Enhanced).
1.2.4.1.2 Customer/Vendor Integration (Enhanced)
Use
As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600) Customer/Vendor
Integration for the business partner is part of Master Data Synchronization. Master Data
Synchronization can synchronize master data objects within an SAP System that are similar from a
business perspective yet technically different. It ensures the seamless integration of various SAP
applications into business processes.
FI Customer/Vendor Integration for the business partner is now called Customer/Vendor Integration.
The terms FI customer/customer and FI vendor/vendor can be used interchangeably within Master Data
Synchronization.
Customer/Vendor Integration has been enhanced with the following functions:
-
Bidirectional synchronization (new)
Synchronization takes place in both directions between customer, vendor, and business partner.
When the business partner is updated the corresponding customer/vendor can be updated at the same
time. Likewise, when the customer/vendor is updated the corresponding business partner can also be
updated at the same time.
-
Posting (changed)
-
A new method is available for posting data in the customer/vendor master records. The posting
logic is not dependent on the interface.
-
The method for posting both customer master records and vendor master records in
Customer/Vendor Integration is the same.
The batch input for the vendor that was used to date has been completely removed.
For further technical information about the change in posting logic, see SAP Note 851444.
-
Data assignment (enhanced)
The following enhancements and changes have been made to data assignment:
-
You can process tax numbers centrally for the business partner, customer, and vendor on the
Identification tab page. Data entered in the Tax Numbers section is assigned to the tax
number fields for the customer and vendor.
-
You can assign the vendor field to business partners in customer-based BP roles or the
customer field to business partners in vendor-based BP roles in online processing mode.
-
The trading partner field no longer appears several times on the business partner interface. It
can be updated in customer master records and vendor master records.
-
The following attributes for the contact person can be synchronized between the business
partner and customer master data:
- Department Numbers
- Functions
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- Authority
- VIP Indicator
To do this you have to activate the assignment of contact persons and make the required
assignments in Customizing for Master Data Synchronization. For more information, see the
documentation for the corresponding IMG activities.
-
The standard industry of the standard industry system for the business partner is also
transferred to the vendor master record.
-
All data assignments defined in the standard system can be overridden by implementing the
Business Add-In (BAdI): Data Assignment BP <-> Customer/Vendor/Contact Person for the
enhancement spot CVI_CUSTOM_MAPPER (Data Assignment Between BP and
Customer/Vendor/Contact Person). Card masters and bank data can also be enhanced. SAP
will supply a standard implementation for this.
-
There are new assignment tables for links between business partners, customers, and vendors.
All links created are stored in the following tables:
- CVI_CUST_LINK Assignment Between Customer and Business Partner
- CVI_CUST_LINK Assignment Between Vendor and Business Partner
- CVI_CUST_CT_LINK Link Between Relationship and Contact Person for Customer
In addition the assignment tables BD001 Business Partner: Assignment Customer Partner and BC001 Business Partner: Assignment Vendor - Partner are still available
for entries that already exist. It is not necessary to convert these tables in this release, as the
new access logic includes both of these tables. You have the option of converting these tables
using the reports CVI_MIGRATE_CUST_LINKS (Convert Assignment Table for Link
Between BP and Customer) and CVI_MIGRATE_VEND_LINKS (Convert Assignment
Table for Link Between BP and Vendor).
For further technical information about data assignment, see SAP Note 851444.
For information about the enhanced user interface for the business partner and the effects on customer
integration, see Changes to the Interface of the SAP Business Partner for Financial Services.
Effects on Existing Data
Reports to be carried out
If you already use Customer/Vendor Integration, then you have to carry out the following reports to
adjust your data:
-
CVI_ADJUST_ROLE_CUSTOMIZING Convert Role Customizing for Customer/Vendor
Integration
This report converts role Customizing to new applications, data sets, and field groups.
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CVI_ADJUST_TAX_DATA Synchronize Tax Data for Customer/Vendor Integration
This report synchronizes tax data between the objects business partner, customer, and vendor. This
report prevents possible data losses incurred by overwriting tax data with another object.
You also have the option of carrying out the following reports:
-
CVI_MIGRATE_CUST_LINKS Convert Assignment Table for Link Between BP and
Customer
-
CVI_MIGRATE_VEND_LINKS Convert Assignment Table for Link Between BP and Vendor
For more information about the reports, see the relevant report documentation and SAP Note 851445.
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Customer-defined modifications
Due to the changes made in the architecture of the Customer/Vendor Integration you have to check any
customer-defined modifications and make any changes that are necessary.
The following enhancement spots with Business Add-Ins are available for enhancing Customer/Vendor
Integration:
-
CVI_CUSTOM_MAPPER Data Assignment BP <-> Customer/Vendor/Contact Person
-
CVI_DEFAULT_VALUES Defaults for Creating BP Data According to Customer/Vendor
-
CVI_MAP_BANKDETAILS Data Assignment of Bank Details BP -> Customer
-
CVI_MAP_CREDIT_CARDS Data Assignment of Payment Cards BP <-> Customer
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CVI_MAP_TITLE Data Assignment of Form of Address from Customer/Vendor to BP
Customer-defined programs and search helps that refer directly to the assignment tables that are already
available have to be enhanced so that they include the new assignment tables. You also have to convert
any link postings that you have developed.
For detailed information about the necessary steps and enhancements that need to be adjusted, see SAP
Note 852991.
Effects on Customizing
Implementation guide (IMG)
The synchronization is dependent on the Customizing settings for Master Data Synchronization that
you have to make.
You can find all of the required IMG activities in Customizing for Cross-Application Components by
choosing Master Data Synchronization->
-
Synchronization Control
-
Customer/Vendor Integration
In the Customizing for the area Synchronization Control you can activate or deactivate both the
synchronization of an individual object pair and the synchronization in a certain direction. The following
synchronization scenarios are supplied in the standard system:
-
Synchronization of business partner to customer
-
Synchronization of business partner to vendor
-
Synchronization of customer to business partner
-
Synchronization of vendor to business partner
In the Customizing for the area Customer/Vendor Integration you can execute all specific IMG
activities and Business Add-Ins (BAdIs) for the object pairs business partner/customer and business
partner/vendor.
For detailed information about the steps to be carried out, see the documentation for the IMG activities
and Business Add-Ins (BAdIs).
For more information about the new, changed, and deleted IMG activities and Business Add-Ins for
Customer/Vendor Integration, see Changes to the IMG for the SAP Business Partner for Financial
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Services.
In addition to manually synchronizing Customizing settings for the business partner and the
customer/vendor you can automatically synchronize certain Customizing settings in certain
circumstances. The following reports are available for this purpose. These can be executed from within
the Synchronization Cockpit:
-
Synchronize Customizing for Contact Person Attributes (CVI_MAPPING_CONTACTS)
-
Synchronize Customizing for Legal Form and Legal Status (CVI_MAPPING_LEGAL_FORM)
Business Data Toolset (BDT)
The interface elements for the business partner in the Business Data Toolset (such as data sets, screens,
screen sequences, views, field groups, applications, and sections) have been restructured.
Note that customer-modified applications have to be adjusted to the changes in the Business Data Tool.
For more information about the changes in the Business Data Toolset and the steps to be carried out, see
SAP Note 852870.
See also
For further information about changes to Master Data Synchronization, see the Release Notes for
additional components that use Master Data Synchronization.
For further information about Customer/Vendor Integration, see the SAP Library for the SAP Business
Partner for Financial Services and additionally under SAP ERP Central Component ->
Cross-Application Components -> Master Data Synchronization.
1.2.4.1.3 Changes to the IMG for the SAP Business Partner for Financial
Services
Use
As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600), the structure of the
Implementation Guide (IMG) for the SAP Business Partner for Financial Services has changed. To
transfer these changes to the project IMGs, you need to regenerate the project IMGs.
Reassigned IMG Activities
The IMG activities Settings for Customer and Settings for Vendor are now in the new IMG area
Master Data Synchronization under Cross-Application Components-> Master Data
Synchronization-> Customer/Vendor Integration-> Business Partner Settings-> Settings for
Customer Integration and Settings for Vendor Integration.
The IMG area Settings for Customer Integration has been divided into the following new areas:
Field Assignment for Customer Integration
-
Assign Keys
-
Assign Attributes
You can find further settings for Financial Accounting that are relevant for synchronization, such as
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Account Management, Account Balance Interest Calculation, Automatic Payment Transactions,
Payment Data, Dunning Data, Specifications, in the new IMG area Master Data Synchronization
by choosing Cross-Application Components-> Master Data Synchronization-> Customer/Vendor
Integration-> Settings for Financial Accounting.
The areas Settings for Customer and Settings for Vendor and the corresponding IMG activities used
to be under SAP Banking-> SAP Business Partner for Financial Services-> Settings for Financial
Services-> Communication.
Renamed IMG activities
-
The IMG areas Settings for Customer and Settings for Vendor are now called Settings for
Customer Integration and Settings for Vendor Integration.
-
In the new area Settings for Customer Integration, the IMG activity Define FI Customer Link
to BP Role Category is now called Set BP Role Category for Direction BP to Customer.
-
In the new area Settings for Customer Integration-> Field Assignment for Customer
Integration-> Assign Keys, the IMG activity Assign Account Group to Grouping is now called
Define Number Assignment for Direction BP to Customer.
-
In the new area Settings for Customer Integration-> Field Assignment for Customer
Integration-> Assign Attributes, the IMG activity Map Industries is now called Assign
Industries.
-
In the new area Settings for Vendor Integration, the IMG activity Define FI Vendor Link to BP
Role Category is now called Set BP Role Category for Direction BP to Vendor.
-
In the new area Settings for Vendor Integration-> Field Assignment for Vendor Integration->
Assign Keys, the IMG activity Assign Account Group to Grouping is now called Define
Number Assignment for Direction BP to Vendor.
-
In the new area Settings for Vendor Integration-> Field Assignment for Vendor Integration->
Assign Attributes, the IMG activity Map Industries is now called Assign Industries.
New IMG Activities
SAP Business Partner for Financial Services
-
Area Settings for Financial Services-> General Settings-> Enhancement Options-> Easy
Enhancement Workbench-> Maintain System Landscape
Master Data Synchronization
-
Area Customer/Vendor Integration-> Business Partner Settings-> Business Add-Ins
(BAdIs)->
-
BAdI: Data Assignment BP <-> Customer/Vendor/Contact Person
-
BAdI: Data Assignment of Bank Details BP -> Customer
-
BAdI: Data Assignment of Payment Cards BP <-> Customer
-
BAdI: Data Assignment of Form of Address from Customer/Vendor to BP
-
BAdI: Defaults for Creating BP Data According to Customer/Vendor
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Area Customer/Vendor Integration-> Business Partner Settings-> Settings for Customer
Integration-> Define BP Role for Direction Customer to BP
-
Area Settings for Customer Integration-> Field Assignment for Customer Integration->
Assign Keys->
-
-
-
Define Number Assignment for Direction Customer to BP
Area Settings for Customer Integration-> Field Assignment for Customer Integration->
Assign Attributes->
-
Activate Assignment of Contact Persons
-
Assign Department Numbers for Contact Person
-
Assign Functions of Contact Person
-
Assign Authority of Contact Person
-
Assign VIP Indicator for Contact Person
Area Settings for Customer Integration-> Field Assignment for Customer Integration->
Assign Attributes->
-
Assign Marital Statuses
-
Assign Legal Form to Legal Status
-
Assign Payment Cards
-
Area Customer/Vendor Integration-> Business Partner Settings-> Settings for Vendor
Integration-> Define BP Role for Direction Vendor to BP
-
Area Settings for Vendor Integration-> Field Assignment for Vendor Integration-> Assign
Keys-> Define Number Assignment for Direction Vendor to BP
1.2.4.1.4 Synchronization Cockpit (New)
Use
From SAP ECC 6.0, SAP_APPL 600 you can use the Synchronization Cockpit in the context of Master
Data Synchronization in order to prepare, carry out and check initial mass synchronization between
master data objects in an SAP system.
Effects on Customizing
You can start the Synchronization Cockpit in Customizing of the Cross-Application Components
under Master Data Synchronization -> Synchronization of Mass Data -> Execute
Synchronization Cockpit.
See also
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For more information about the Synchronization Cockpit, see the SAP Library under SAP ERP Central
Components -> Cross-Application Components -> Master Data Synchronization -> Synchronization
Cockpit.
1.2.4.1.5 Master Data Synchronization (New)
Use
From SAP ECC 6.0, SAP_APPL 600, Master Data Synchronization allows you to integrate master data
objects that are similar from a business point of view, but different from a technical point of view (for
example, Customer Master and Business Partner) in an SAP system. It ensures business processes run
smoothly through the simultaneous synchronization of master data, meaning that all processes can access
the same data at any time.
Technically speaking, Master Data Synchronization replaces the current solution for integrating the
Customer Master, Vendor Master and Business Partner. In addition, Master Data Synchronization now
also allows the integration of the product master with the material master or the service master.
Master Data Synchronization is carried out from the processing functions of the individual master data
objects. You can use the Synchronization Cockpit for initial mass synchronization between two master
data object types.
Effects on Data Transfer
From a functional point of view, Master Data Synchronization is a form of data exchange within the
system, that takes place directly and synchronously via the interfaces of the individual master data
objects. It does not use the SAP Exchange Infrastructure, with the exchange of B2B or A2A messages. In
this respect, Master Data Synchronization cannot be employed across system boundaries.
Effects on System Administration
If master data objects, which are defined as source objects in a synchronization process, already exist in
the system, then they can first be synchronized in an initial synchronization with the defined target
objects, using the Synchronization Cockpit. If Master Data Synchronization is active, then users need
authorization to maintain all those master data objects that can be synchronized using Master Data
Synchronization. If, for example, synchronization between the Business Partner and the Customer Master
is active in the system, then the processor must be authorized to maintain the Business Partner and the
Customer Master.
Effects on Customizing
In order to be able to use Master Data Synchronization, you must first set and activate the Master Data
Synchronization in the relevant Customizing.
For more information about Master Data Synchronization, see the Implementation Guide (IMG) of the
Cross-Application Components under Master Data Synchronization.
See also
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For more information about the Synchronization Cockpit, see the notes 852866 and 857344, as well as
the SAP Library under SAP ERP Central Components -> Cross-Application Components -> Master Data
Synchronization -> Synchronization Cockpit.
1.3 AP-PRC
1.3.1 AP-PRC-CON
Pricing & Condition Technique
Konditionstechnik
1.3.1.1
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1.3.1.2
1.3.1.3
1.4 AP-TTE
Transaction Tax Engine
1.4.1
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