Solution : https://service.sap.com/sap/support/notes/624341 (SAP Service marketplace login required)
Summary :
This SAP note addresses the requirements for managing duplicate business partners in the IS-U system and associating dependent data (like contract accounts, contracts, and open items) to alternative business partners. Users seeking to consolidate business partners or reallocate data entries can refer to the detailed procedures and guidelines available on the SAP Help Portal. Optimized for users in the utilities sector, this guidance adheres to the latest standards in data cleansing and quality assurance as outlined under SAP CRM 7.0 application help.
Key words :
-> sap business suite -> sap customer relationship management -> sap crm 7, -> master data -> business partners -> functions -> data cleansing, assign business partner-dependent data, merge business partners, data quality assurance, business partner, customer change, master record, contract accounts, open items
Related Notes :
| 695470 | Move-in/out: Corrections for multiple customer change |
| 616098 | FAQ about 'Transfer open item' (FP40) |
| 605123 | Customer change: Transfer of dunning level / dunning history |
| 509460 | Move-in: Open items not transfer posted |