Hi to all of you,
I have a question concerning to the next issue:
When we run transaction JUCDCM (Convert customer and vendor masters to SAP Business Partner), the information contained in field NAME1 from customer/vendor master is migrated to field NAME_LAST of Business Partner. The issue here is that Business Partner has <i>two</i> fields to fill the first name and last name of the customer/vendor, these fields are: NAME_LAST and NAME_FIRST. So, after running transaction JUCDCM, we have the <i>complete</i> name of customer/vendor only in field NAME_LAST, and field NAME_FIRST remains empty.
Do you know a report or something that we can use to cut the information from field NAME1 and distribute it into fields NAME_LAST and NAME_FIRST??
Thanks in advanced for your help.
Regards,
Miyuki Quiroz.