Description
This report enables you to change specific customer fields in a non-SAPsystem that are not supplied with data by the standard interfacefunction module ISP_DEBITOR_FSYS_MAINTAIN. There is a transferstructure defined specifically for this purpose, RJGF06. This structuremust be exactly the same in the source and target system. The customermust be defined in the target system and the System uses the thirdparty customer number to check that this is the case. The salesorganization is used to determine the company code. This means that thecustomer can be entered in the target system. The function moduleISP_DEBITOR_CUSTOMER_UPDATE, which controls processing, must be definedin the target system. The updates are then made directly to theappropriate table. The target system is defined using the M/SD standarddetermination procedure for event DEB002.
This report can set a dunning block indicator in the target system. Anadditional flag controls whether or not an update is to take place.This ensures that an initial value can also be transferred. If you wantto enter data in new fields, the flag for each field enables you tochoose which fields are to be supplied with data and which are to beskipped.