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Bussiness Partner: Mass upload from ECC to S/4 hana

madhukar9
Explorer
0 Kudos
1,523

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In S/4 Hana the Transaction XD01/XK01 is obsolete, so we need to create master data through Transaction BP only.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.

6 REPLIES 6

TammyPowlas
Active Contributor
549

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.

Pavan_Golesar
Active Participant
0 Kudos
549

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

0 Kudos
549

Hi Pavan,

option2.png

Can you please provide the code for Different Numbers for BP and Customer/vendor.
Thanks!!

michael_piesche
Active Contributor
549

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:

  • Preparation
  • Synchronisation
  • Conversion
  • Post Conversion

michael_piesche
Active Contributor
549

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:

  • File
  • Staging Tables
  • Directly from SAP systems

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).

michael_piesche
Active Contributor
0 Kudos
549

madhukar9, please follow up on your open question.

  • comment answers or your question if there are still open issues.
  • otherwise mark an answer as accepted if it helped you solve your problem
  • or post an answer of yourself and accept it if you found another useful solution yourself
  • or redirect your question to another question that is related and was useful to solve your problem
  • in the end, close your question