List of upgrade procedures by module

List of control procedures before the upgrade

These procedures must be launched from the folder that has to be upgraded before data extraction. They can be launched in batch execution.

Module	Procedure	Description
Financials	UUMGCTLCPT00	Entries
A/P-A/R accounting	UUMGCTLTRS00	BP invoices
Sales	UUMGCTLSAL01	Quotation
	UUMGCTLSAL02	Orders
	UUMGCTLSAL06	Deliveries
	UUMGCTLSAL07	Returns
	UUMGCTLSAL08	Invoices
Purchasing	UUMGCTLPUR01	Purchase requests
	UUMGCTLPUR02	Normal orders
	UUMGCTLPUR03	Contract orders
	UUMGCTLPUR06	Receipts
	UUMGCTLPUR07	Returns
	UUMGCTLPUR08	Invoices

List of pre-upgrade procedures

These procedures must be launched from the folder that has to be upgraded before the data extraction. They can be launched in batch execution.

Module	Procedure	Description
Common data	UUMGPRETRC04	Pre-loading of fields
		GACCDUDATE table: BPAPAY
	UUMGPRETRC07	Pre-loading of fields
		BPCUSTOMER table: BPAPAY, BPAINV, HEART, CNTNAM, BPAADD
	UUMGPRETRC08	Pre-loading of fields
		BPSUPPLIER table: BPAPAY, BPAINV, BPSRSK, CUR, NAM, BPAADD
Sales	UUMGPRESAL01	Pre-loading of fields
		SQUOTE table: BPAORD, BPIEECNUM, EECICT, EECLOC
	UUMGPRESAL02	Pre-loading of fields
		SORDER table: BPAORD, BPAPYR , BPAINV, EECICT, EECLOC
	UUMGPRESAL03	Pre-loading of fields
		SORDERC table: BPIEECNUM, EECICT, EECLOC
	UUMGPRESAL04	Pre-loading of fields
		VSORDER table: BPAORD, BPAINV, EECICT, EECLOC
	UUMGPRESAL05	Pre-loading of fields
		VSORDERC table: BPIEECNUM, EECICT, EECLOC
	UUMGPRESAL06	Pre-loading of fields
		SDELIVERY table: BPAINV
	UUMGPRESAL07	Pre-loading of fields
		SRETURN table: BPIEECNUM, EECICT, EECTRN
	UUMGPRESAL08	Pre-loading of fields
		SINVOICE table: BPAPAY
Purchase	UUMGPREPUR02	Pre-loading of fields
		PORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV
		PORDERC table: EECNUM2
	UUMGPREPUR04	Pre-loading of fields
		UPORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV
		UPORDERC table: EECNUM2
	UUMGPREPUR06	Pre-loading of fields
		PRECEIPT table: FFWADD, BPAINV, EECNUM
	UUMGPREPUR07	Pre-loading of fields
		PRETURN table: FFWADD, BPAINV, BPRPAY, BPAPAY, EECNUM
		PRETURND table: POHTYP
	UUMGPREPUR08	Pre-loading of fields
		PINVOICE table: FFWADD, EECNUM, BPAPAY
		PINVOICED table: CMMNUM

List of upgrade procedures

These initialization procedures will be launched using the sequencing monitor.

Module	Phase	Procedure	Description
Sales	4	UUMGINISAL01	Quotation
	4	UUMGINISAL02	Normal orders
	4	UUMGINISAL06	Deliveries
	4	UUMGINISAL07	Returns
	4	UUMGINISAL08	Invoices

These procedures will be launched using the sequencing monitor.

Module	Phase	Procedure	Description
Common data	1	UUMGTRTTRC01	Products
	1	UUMGTRTTRC02	Product-sites
	1	UUMGTRTTRC03	A/P - A/R Accounting
	2	UUMGTRTTRC04	Open items
	2	UUMGTRTTRC06	Sales reps
	2	UUMGTRTTRC07	Customers
	2	UUMGTRTTRC08	Suppliers
	2	UUMGTRTTRC09	Carriers
	2	UUMGTRTTRC10	On-hand orders
	2	UUMGTRTTRC11	BOM (detail)
	2	UUMGTRTTRC12	MRP results
	2	UUMGTRTTRC13	MDS results
	2	UUMGTRTTRC14	Products - BOMs
	2	UUMGTRTTRC15	Component requirements
	2	UUMGTRTTRC16	Products - BOMs (Configurator)
	2	UUMGTRTTRC17	Scenario (Configurator)
	2	UUMGTRTTRC18	Configuration history header (Configurator)
Accounting	1	UUMGTRTCPT01	General accounting entry
	2	UUMGTRTCPT02	IAS accounting entry
	1	UUMGTRTCPT03	Commitments
	1	UUMGTRTCPT04	Batch of entries
	1	UUMGTRTCPT05	Budget
	1	UUMGTRTCPT06	Budget MO
	8	UUMGTRTCPT51	General balance resync - open fiscal years
	8	UUMGTRTCPT52	Dimension balance resync - open fiscal years
	8	UUMGTRTCPT53	Commitment balance resync - open fiscal years
	8	UUMGTRTCPT54	Quantity balance resync - open fiscal years
A/P-A/R accounting	1	UUMGTRTTRS01	Customer BP invoices
	1	UUMGTRTTRS02	Supplier BP invoices
	1	UUMGTRTTRS03	Payments
	1	UUMGTRTTRS04	Expense notes
	2	UUMGTRTTRS05	Payment entry batch
Sales	1	UUMGTRTSAL01	Quotation
	1	UUMGTRTSAL02	Normal orders
	2	UUMGTRTSAL03	Contract orders
	1	UUMGTRTSAL04	Normal orders hist.
	2	UUMGTRTSAL05	Open orders hist.
	1	UUMGTRTSAL06	Deliveries
	3	UUMGTRTSAL07	Returns
	3	UUMGTRTSAL08	Invoices
	4	UUMGTRTSAL51	Customer transactions
	5	UUMGTRTSAL52	Customer balances resync
Purchase	1	UUMGTRTPUR01	Purchase request
	1	UUMGTRTPUR02	Normal orders
	2	UUMGTRTPUR03	Contract orders
	1	UUMGTRTPUR04	Normal orders hist.
	2	UUMGTRTPUR05	Open orders hist.
	3	UUMGTRTPUR06	Receipts
	3	UUMGTRTPUR07	Returns
	3	UUMGTRTPUR08	Invoices/Credit memos
	4	UUMGTRTPUR41	Signatures/Assignment rules
	5	UUMGTRTPUR42	Signatures/User assignment
	4	UUMGTRTPUR43	Signatures/Workflow tracking history
	5	UUMGTRTPUR44	Signatures/Screen and window deletion
	4	UUMGTRTPUR51	Supplier transactions
	5	UUMGTRTPUR52	Supplier balances resync
Stocks	1	UUMGTRTSTO01	Stock journal
	1	UUMGTRTSTO02	Product-costs
	2	UUMGTRTSTO03	Product-site totals + Stock FIFO cost
	1	UUMGTRTSTO04	Stock change
Manufacturing	1	UUMGTRTGPA01	Production WIP
	1	UUMGTRTGPA02	Production cost
	1	UUMGTRTGPA03	WO
	2	UUMGTRTGPA04	WO trackings
Customer Relation	1	UUMGTRTHDK01	Service contracts
	1	UUMGTRTHDK05	Service requests

List of post-upgrade procedures

These procedures must be launched after the complete upgrade of the folder using the sequencing monitor. Their execution can be deferred: they can be launched after the upgrade.

List of temporary tables for transactions tables upgrade procedures

Availability of CRITSEL entry point in upgrade procedures

List of the concerned upgrade procedures and abbreviations to use for the Where clause:

List of the concerned post-upgrade procedures and abbreviations to use:

Availability of VERIFSEL entry point in upgrade procedures

List of the concerned upgrade procedures and abbreviations to use:

List of the concerned post-upgrade procedures and abbreviations to use: