Title
Check on minimum Customizing settings for SAP BP for IS-M

Purpose
This report checks that the Customizing settings for the SAP BusinessPartner meets the minimum requirements. The result of this check mustbe free from errors before you can work properly with the SAP BusinessPartner.
You should not run the check until business partner migration iscomplete. If you are installing the system for the first time, you mustalso perform migration formally.
The report checks:

• Whether the Customizing settings for mapping between the old IS-M
business partner and the new SAP BP are complete

• Whether account groups from the IS-M BP are assigned to appropriate
account groups in the SAP BP

• Whether the corresponding number range objects exist and the limits of
the intervals are the same

• Whether the field modification status of the field groups for name and
address data has the value Display for the activity Change


• Whether the reconciliation account is a required field for the
Create activity for the customer roles (ISM000, ISM001 undISM020) and the vendor roles (ISM010, ISM021).

• Whether the form of address, country and correspondence language fields
are required fields for all IS-M roles for the activity Create.