3 weeks ago
Hello team,
I am trying to install the SAP ILM solution to see if it meets my needs regarding the archiving and deletion of BPs (business partners).
I have currently activated the services in SICF and the business functions in SFW5.
SICF
SFW5
I have created residence and retention rules using IRM_POL for ILM object CA_BUPA, FI_ACCRECV, FI_ACCKVNK and FI_PAYB for audit area BUPA_DP.
Example
I’m not including screenshots of the other rules, but I can provide them if needed.
In the back-end system, I run the BUPA_PREPARE_EOP program, and it does indicate that the BP can be blocked, but it doesn’t actually do it.
I don’t understand how to add this customization point, system group, for the program to work.
Do you have any ideas or have you done this kind of process before?
Thank you in advance.
PS: I’m on a sandbox environment, so maybe that’s why some settings are missing for the BPs
Request clarification before answering.
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