11-25-2009 11:12 PM
Hi:
I would like to know how does the configuration work in public sector for Check for Duplicates on Contract Partner Business Partner or is there a SAP document that explain in depth this functionality??
Regards.
11-26-2009 12:41 AM
Hi, You can activate through customization " Activate Duplicate Cleansing" for BP's. Choose Object BUPA for this anf Type D.
For CA Define Contract Account/Business Partner Relationships. To check Duplicate CA's i think you will have to modify the FM and also add in a customised field in table FKKVK and then make changes toBAPI_CTRACDOCUMENT_CREATE to validate before creating the CA. its a bit complex, but your abaper will be able to do it. I hope this helps.
Rgds
Saj
11-26-2009 12:41 AM
Hi, You can activate through customization " Activate Duplicate Cleansing" for BP's. Choose Object BUPA for this anf Type D.
For CA Define Contract Account/Business Partner Relationships. To check Duplicate CA's i think you will have to modify the FM and also add in a customised field in table FKKVK and then make changes toBAPI_CTRACDOCUMENT_CREATE to validate before creating the CA. its a bit complex, but your abaper will be able to do it. I hope this helps.
Rgds
Saj