ososoft Technische Solution Architektur 124242391

Business Partner Migrator

From debtor & creditor to business partner

This tool enables the fully automatic migration of existing customer and supplier master data into the new business partner structures as well as the migration from old to new systems.

It provides support during preparation, implementation and follow-up.

Definition of the number ranges and the leading number range object
Mapping of BP Groupings / BP Roles and partner roles / account groups
Definition of synchronization objects and rework orders
Migration of accounts payable and accounts receivable master data using MDS_LOAD_COCKPIT
Conducting test runs
Automatic checking and migration of the Z fields in the accounts payable and accounts receivable master data tables
Duplicate check and address validation
Cleanup of legacy data

Implementation of the migration before the actual S/4HANA conversion possible as a preliminary project
Guided through the entire process using the tool
Bundled migration in one process, security of correct implementation through numerous checks
Automatic adaptation to BP structures – selection of different customizing variants
Additional functions possible such as master data cleansing, address checks, etc.
Close to the SAP standard
All necessary settings, tests and assistance at a glance
Guides you through the necessary customizing settings for migrating to business partners
Integrated tests with immediate recommendations for action
Assistance with every customizing step