1. Customer master data upload program should be reviewed and reconsidered to fit New HP before New HP Live.
2. Whenever New HP is set with Going live date, at the end of the business day before Going live on next day or tomorrow, the customer number range under appropriate customer account group (Customer account group is defined in YPROG_PARAMETER – program name = Z2000PRMAINBDC and parameter name = CUSTGROUP value = customer account group, on which currently it is defined as ZEOA) has to be set to external running number. The “from number” = last running number in the system with checked of “Ext” box.
3. To align with revenue department and SAP design regarding to announcement to have business place in tax invoice will not be covered by customer upload interface program at interim phase because there is no business place information sent out from HP to SAP. At interim phase, this part will be handled separately in HP. In New HP interface to SAP, the sent file should provide this information to support this requirement too.