Purpose
In order to prevent incorrect data being read from the shadow table inthe case of a release upgrade to SAP_ABA 6.40 or a higher release ofSAP_ABA, you have to use this report to invalidate all of the businesspartner entries for which unexecuted planned change documents stillexist.
The system records the relevant business partners in tableFKK_GPSHGAD_PC. As soon as the different mass activities accessthe data in the shadow table after the conversion, the system processesthe entries of table FKK_GPSHGAD_PC automatically. Thisrevalidates entries invalidated with this report.
If you do not want to process the table successively in currentoperations, you can process the table in a one-time action usingtransaction GPSHAD_UPDATE (mass activity).

Prerequisites
In the Implementation Guide for Contract Accounts Receivable andPayable, the BP Tab indicator is set
under Technical Settings -> Activate Performance Improvement forMass Runs.
You have upgraded to Release SAP_ABA 6.40 or a higher release ofSAP_ABA.

Activities
Start the report in the background.