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/PM0/ABC_IBC_OVRWRTE_ENUM_TXTS - IFBC Import: Texts for Listing Values Will Be Overwritten

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Definition

Use

If you select this checkbox, the existing texts will be automatically overwritten on the import of listing values.

Dependencies

Caution:

If you select the checkbox, note the following:

The system cannot detect whether the keys of the texts are already used in in-force business. If the key is already used in in-force business, there is the risk that a change to the text would also change the meaning of the associated key. Contracts and contract conditions could thus change unnoticed in this inpermissible way.

To rule out this risk, SAP recommends that you execute one of the following activities:

  • Execute the IFBC import in simulation mode.
Check in the log that the proposed text changes are correct.
If they are correct, now execute the IFBC import in the update run after selecting the Overwrite Texts for Listing Values checkbox.
  • Execute the IFBC import directly as an update run after deactivating the Overwrite Texts for Listing Values checkbox.
Check in the log that the proposed text changes are correct.
If they are correct, manually change the texts in the corresponding tables.

Note:

If you select the checkbox, note the following:

  • If a supplied text is incorrect, you must correct the text in the product engine and execute the IFBC import again.
  • If the system detects problems during the IFBC import, the system does not change any texts and displays this information in the log.
  • Texts in the text tables will only be automatically overwritten if the table keys are formatted as follows:
  • CLIENT

  • LIST_ID

  • <Specific key field>

  • LANGU

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2414 Date: 20191118 Time: 194333     sap01-206 ( 44 ms )

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