Purpose
With this program you can transfer the customer master data fromoriginal systems (SAP and non-SAP systems) where direct connection tothe application SAP Collections Management is not possible, forexample, systems with Release SAP R/3 4.6C.

Prerequisites
Before you execute this program, the following prerequisites must befulfilled: You have set up the current client as aSubstitute System and also created theCompany Codes, and therefore performedmapping of the company codes between the substitute and originalsystems.

• You have implemented in the Business Add-In (BAdI) for
Determining Customer Master Datafrom Original Systems (FDM_MIRR_CUSTOMER_MASTERDATA) methodDetermine CustomerMaster Data from an Original System (CMD_GET_EXT_DATA) for theoriginal systems of the company codes concerned.

• You have if necessary also implemented method CMD_MAP_EXT_2_M>Convert Customer Master Data: Original ->Substitute (CMD_MAP_EXT_2_M), if you want to Transfer Additional DataFields to the fields defined in the standard delivery.

  Selection
  The program offers the following options for transferring the data:
  You usually run the program the first time with the option TransferData Completely. This initial loading process transfers the data ofall customers to the company codes specified from the correspondingoriginal systems.
  Later you execute the program at regular intervals with the optionOnly Transfer Changes or Load Existing Customers Again, soas to keep the customer master data in the substitute system current.
  The options Transfer General Data and Transfer Company CodeData enable you to transfer the general data (such as address, bankdetails and contact person data) and the company code-specific data(such as account management and correspondence data) either together orseparately.

  Output
  The system transfers your entries together with the stored informationabout which of the customers and company codes specified weretransferred last and when to BAdI method CMD_GET_EXT_DATA, so that itcan arrange the corresponding data and return it as a result.
  The system converts the data determined, taking into account yourimplementation of BAdI method CMD_MAP_EXT_2_M, into master data for thecorresponding customers, and saves it following a successful consistencycheck.
  A log is output at the end of each program run. You can find the log ofprevious program runs in the Application Log (objectFIDM, subobject FIDM_GET_CMD_NON_SAP). You can Deletelogs that you no longer require.
  In addition, you can view the list of replicated customers with theOutput Details option, and branch from this list to the customeraccount. To extend the current display variant in the list output, orselect a different one, choose Settings -> Layout. To configurethe list, you can use the functions of the SAP List Viewer (ALV GridControl).