How to use JUPART - Umsetzung IS-M GP nach SAP GP

SAP Transaction Code - Details

• Transaction Code: JUPART

  Description: Umsetzung IS-M GP nach SAP GP

  Release: ECC 6 only

• • Program: RFTBUAU1

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: JUPART - Umsetzung IS-M GP nach SAP GP

  
  Overview: 
  The SAP transaction code JUPART is used to convert an IS-M Business Partner (BP) to a SAP BP. This transaction code is used to migrate data from the IS-M system to the SAP system. 
  
  Functionality: 
  The JUPART transaction code allows users to convert an IS-M BP to a SAP BP. This conversion process includes the transfer of data such as customer master data, contact information, and address data. The transaction code also allows users to create a new BP in the SAP system if one does not already exist. 
  
  Step-by-step How to Use: 
  1. Enter the JUPART transaction code in the command field. 
  2. Select the “Convert IS-M BP” option from the menu. 
  3. Enter the IS-M BP number in the “IS-M BP Number” field. 
  4. Enter the SAP BP number in the “SAP BP Number” field. 
  5. Select the “Transfer Data” option from the menu. 
  6. Select the “Execute” button to start the conversion process. 
  7. Once complete, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all of the data that is being transferred before executing the conversion process. This will ensure that all of the necessary data is being transferred and that no errors occur during the conversion process. Additionally, it is recommended that users back up their data before executing any changes in order to prevent any potential data loss or corruption.