SAP LT and transactional data
i´ve been checking some of the scenarios covered in SAP LT and i have not seen a clear reference about what is happening with transactional data and other master data.
For example, in a material rename i have not seen in the training material any reference to what happen with all data relevant to PM, PP, QM where material numbers can appear...is it an assumption that material is changed there as well? Is this scenario covering material document tables, POs, STOs, Sales orders as well
Something similar to customer/vendor merge/change , all the transactional stuff is changed , even historical? Are hierarchies changed as well? In the event of a merge for customers in different branches, do we need to perform a manual assigment of the merged value?
This is a first bunch of questions but i miss a document where all the data objects changed, deleted or merged appear in order to understand the final outcome of a SAP LT scenario application.