It would be very helpful if some of you have documentation about BAdi ISM_BP_DEB_CRED_MIG which is used to control and influence the behavior of transaction JUCDCM (Convert customers and vendors to SAP Business Partner). This BAdi allows you to specify the role to be created, the grouping, the business partner category, and the data that is to be used when creating the business partner.
My customer needs to convert its customer and vendor masters not only to standard SAP roles, but to its own roles too, so I´m interesting in verifying how BAdi ISM_BP_DEB_CRED_MIG works. The problem is that although an Abaper helped me to implement it, I don´t see any change in transaction JUCDCM. Have you ever work with this BAdi?
Thanks in advanced for your help.
Carsten Jerichow replied
Dear Miyuki Quiroz,
the BADI does not change the selection screen of the report.
You can override e.g. the role when the partner is created.
For example you select the role media customer (ISM020) on the selection
screen to convert the customer 1234. In the BADI-method
DEB_ROLE_DETERMINE you should be able to change the role to
ZZZ001 (or whatever your technical key for the role is).
Then the SAP business partner which is created by the conversion tool
should get the role ZZZ001.
You will only see the effect of the BADI methods when checking the
business partner in transaction BP.