We are currently migrating to S4/HANA 1709 using the Convertion Guide for Finance where the required steps include the application of the note 2565093, in that document I encounter the following instructution:
- Activate Business Function CA_BP_SOA.
In case that the Business Function CA_BP_SOA not yet in the system exist, you have to create a new Business Function in the customer namespace with the switches VENDOR_SFWS_SC1 and VENDOR_SFWS_SC2. The new customer specific Business Function must be of type Enterprise Business Function (G) - see also Mandatory checks for customer, vendor and contact.
As our ERP system is 6.0 EHP 4 the switch VENDOR_SFWS_SC2 is missing and we need to know if it is possible to create or activate it somehow. Can you help explaining the right and secure process to activate/create the switch and finally activate the BF.
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