Add business partner to target group - some data missing

Hello,
I created a target group. This target group includes data of person and the associated data of organization (for example: city, street, ...). Now I want add some other person. I have two opportunities when I have open the target group:
1. In the table of the target group
In the column "Business Partner ID" I can open the input help and search the person which I want add zu the target group
2. In the view of the target group
On the top there is a button "Import Business Parterns", there I can upload txt files with the bp-no. from the person.
It works only the first possibility. There are all data of person and organization included.
At the second possibility there are the data of person included, but it lacks the data of organization and I don't know why.
Does anybody know, what's the problem? Is it standard or is it a bug?
Thank you in advance.
Best regards, Jasmin

For information:
When you want add business partner by file upload to the target group, in the SAP standard the target group can handle only one ID, either the account ID or th contact ID. So when I add some contact IDs by file upload to the target group then I miss the data of the account. So, I have to build up the same target group a second time.

Similar Messages

  • How To Add Business Partner Catalog Numbers throuh the SDK (OSCN)

    Is there an SDK Object to Add Business Partner Catalog Numbers (form 993)
    I would like to use a sdk object to Add Business Partner Catalog Numbers instead of using SQL to insert into the OSCN table
    Sincerely yours
    Riade Asleh

    Hi Riade,
    I suggest that you post this question in the forum for B1 SDK.
    Best, Winald

  • Business Partner: Valid Acct Groups per Partner Function

    Hi,
    Where can we assign this:
    Business Partner: Valid Acct Groups per Partner Function
    Regards,
    Ajit

    Hi,
    IMG>Sales and Distribution>Basic Functions>Partner Determination>Set Up Partner Determination>Set Up Partner Determination for Customer Master.
    Select the partner determination procedure 'AG'. double click on Account Groups - Function Assignment.
    Here  we assign account groups to partner functions.
    Regards,
    Chandra

  • Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

    Dear Experts,
    I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
    I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
    If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
    After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
    I would appreciate if you can help me with your suggestions.
    Many thanks and best regards,
    Afroz

    Solved the problem Using EEWB.

  • Limit the number of Business Partner relations in BP Master data

    Hello Gurus,
    I have a requirement where I have to limit the number of business partner relations to 2 at BP Master Data.For example for a BP X, there cant be more than 2 contact persons. So in the relationship tab they should not be able to add more than 2 contact persons. I know we can do this partner processing in sales transactions, but not sure we can implement the same in BP Master Data.
    Thanks a Lot in advance for your replies,
    Krishna.

    Hi,
    You can achieve this by customizing. Go to Transaction BUBA. Double click on you relationship category. Now change the cardinality. In your case it will be 0:2 .
    This will solve your problem.
    Thanks and warm regards,
    Smita.

  • Business Partner: Minority status in Bidder Data

    Hello
    i am analysing the possibility to activate the Minority Status flag + date to
    in BP transaction of our SRM 4.0.
    I was able to activate it on the related screen but I am facing problems:
    1. for one testing BP I was able to insert X to the flag + date to ... but only first time
    2. the inserted field is not found in the tables:
    BBP_TMP_BID
    BID000
    BBP_TMP_BID000
    at least one of them should hold the saved fields
    MIN_OWN                          (BBP_MIN_OWN)
    MIN_OWN_EXP     (BBP_MIN_OWN_EXP)
    but all 3 tables are empty
    Why?
    3. when I am trying to remove my previously inserted flag and SAVE. SAP gives me an error message:
    "Bidder Indicator not available"
    4. when I am tryng to change the previously (first time) set date field - I change it and save OK, but after returning to the same Business Partner the date is unchanged
    does anybody has some idea how these field in Bidder data works?
    thanx in advance
    Imrich

    i solved this myself.
    i found out related data stored in table BBPM_BUT_FRG0021.

  • F9k2 - Unable to add Business partner as Bank statement recipient

    Hello experts,
    I am having trouble with adding a BP number under the Bank statement tab of Change Bank account screen, i.e. bank account change: Account statement screen. Can someone please help me understand, why is this happening. How can I make this field appear as changeable?
    I have already posted payment item in this current account of the subsidiary

    Manish,
    You should have created the BP in the role of BKK030- Bank statement recipient to add to the Accounts statements TAB.
    In this screen the system will accept only those BP who are created as 'Persons' and not 'Organization'. If you want the system to accept BP who are created as 'Organization' then you should do the following setting:
    SPRO-IMG-Treasury and Risk Management-Basic Functions-SAP Business Partner for Financial Services-General Settings-Business Partner-Basic Settings-Business Partner Roles-Define BP Roles
    In this ensure that BKK010,BKK020,BKK030 under 'Possible BP Role categories' all the three(Organization, Person, Group) are checked for all the three roles.
    Kalyan

  • How to retrieve Business Partners Per Target group

    Hi experts!!!
    I am new to CRM development and i need to find the tables related to the target group.
    So far i have only found some tables that hold the T.G. GUID, but i cannot understand how these are connected among them.
    The requirement i have is to retrieve all the bussiness partners related to a specific target group.
    So in the selection screen i should use the target group. (Which field is that??)
    Please help!!!
    Thank u in advance!!!

    HI Grigoria,
    The tables that hold the information that you have requested for is as follows:
    Assuming you found the TG GUID for which you are trying to find the BP's inside it
    Go to Table CRMD_IM_ML_HEAD
    Paste the TG Guid value in the TARGETGRP_GUID field.This would return you "ML_GUID_H" value.
    Take this Guid value and go to table "CRMD_IM_ML_ITEM"
    Paste the ML_GUID_H value from the previous table in the field "ML_GUID_H" of the above table.
    This will return all the BP Guids associated in that TG , which you can convert into the BP # using an FM or from the table BUT000
    Hope this Help's
    Regards,
    Naveen

  • How to see target groups in Data Target in the APD

    Hi everybody.
    I am trying to make a marketing segmentation of customers in the APD (BI) and I need to send the results to a target group in CRM, my problem is that I can´t see target groups in the u201CData Target CRMu201D.
    I select the Logical System and when I select the Data Target the system shows   CRM error: Data target TARGET_GROUP_FROM_B not known.
    I know that the communication is OK, the RFC is working cause I can see Marketing Attributes (I released data target for replication and maintained attributes) but I don´t know if I need to do something similar with Target Groups of CRM or how.
    Does anyone have an idea how can I see target groups in the window of the Data Target?
    Thanks.

    Hello,
    I have seen  this problem in other systems and it was caused by a GUI bug. Can you please check that you have the latest GUI patch installed for your GUI  release.
    Best Regards,
    Des

  • Unable to create Business Partner - Organization and Group

    Hello Experts,
    I am learning SAP CRM, I am working on version 5.0. I am not able to create BP in Org and Group, but I am able to create the person. I made few changes in BP role, since then I am not able to create BP in Org and Group...these both are deactivated...
    Plz help me...
    All valid answers would be given points....that's sure...!!!
    Thanks all..Happy Posting...

    Hi
    Check the roles that are not hidden.
    Are the categories Org and Group assigned to them?
    To do so, the path is IMG>Cross-Application Components> SAP Business Partner--> Business Partner > Basic Settings> Business Partner Roles-->Define BP Roles
    Here choose the option BP Role categories, now double click on the role you will see if it is permitted with the categories Org and Group.
    Incase you done have the Org or Group checked for your visible BP Roles, it will not permit to create Orgs and Groups. Check Org or Group category and you should be able to create BPs in these categories.
    Hope this helps
    Regards
    Rekha Dadwal-Shet

  • Business Partner Datasources and ARFCSSTATE table data increase

    Hi Experts,
    I´ve been facing a performance decrease in SAP ECC data loading throughout the days, since we´ve started productive system (about 10 days).
    During data loading, we have noticed an considerable amount of time spent by WP on reading table ARFCSSTATE. We checked note 375566, but there´s nothing that could be done to revert the situation.
    Our ARFCSSTATE table has now 3.5M records, whereas our Business Partner master data datasources represent 99% of this data volume as can be checked in transaction SMQS (qRFC).
    We also have noticed that 2.8M records of this table has status = "RECORDED", but I don´t if this data should remain in this table (ARFCSSTATE).
    Anyway, as we are not advised to delete all these records manually, I´m wandering what we could do to prevent this table to increase considerably.
    Any help will be appreciated.
    Thanks in advance.
    Fábio

    Hi,
    If delta loads go through fine, the records should get deleted from the table you mentioned.
    Please check the following notes:
    516251 - Support guide: Problems with ARFCSTATE = RECORDED
    500316 - Delta request: Deletion from delta queue no longer executed
    380078 - FAQ: BW delta queue (RSA7): Questions and answers
    Also it would be good to check if any of your logistics extractors are using the 'direct delta' method. this also considerably affects the load performance when there are more number of delta records. There would be many LUWs getting written to delta queue this way.
    Edited by: Murali Krishna K on Jan 15, 2011 1:26 AM

  • Add BP in a target group at account creation

    Hello experts !
    I'd like to know how in java or ABAP I could automatically add a BP in a target group when the account is created. The BP should after that use a campaign code associated with the target group, immediately after account creation.
    Thank you for your help !
    Julien

    Hi Julien,
    You will have to either create a custom program which gets triggered whenever there is any new BP created and then that program should execute the refresh of the target group.
    Or you setup the frequency of the Target group refresh in background to to say hourly.
    I am sorry i don;t see any other solution approach to this.
    rgrds,
    Randhir
    Edited by: Randhir Soni on Jun 17, 2011 4:28 PM

  • FM to Add Business Partner to Customer

    hi guys.
    is there a R/3 FM which can add a partner to an exisiting customer?
    please let me know.thanks

    When you say adding, are you referring to adding an existing customer as a partner to an existing customer? Or you want to create the partner(customer) and then assign to an existing customer as a partner?
    All partners are actually created as customers(I am only talking about customer partners here like ship-to, bill-to etc). You then just add them to a sold-to in the partners tab. Which is the one you want to do?

  • Some Data Missing in the inbound Idoc received from Gentran

    Hi,
    We are receing one custom message type with the basic type ORDER05 in SAP from Gentran. When we checked the destination file generated in Gentran, its showing data for all the segments. However in SAP when we checked the corresponding idoc we find the segment E1EDP05 is missing. The Gentran team says they are placing the destination file in the unix server of SAP. However we dont find these files in the SAP Unix server. Could anybody advise what could be the problem and where we need to check further ?

    Gentran will never be able to create an IDOC within SAP. Here is what happens:
    > Gentran creates a flatfile/XML which is in the IDOC format (the one which you can see in WE60).
    > Gentran then places this flat file/XML in a folder on Application server. This can be UNIX, Windows NT, etc..
    > Gentran then triggers the Startrfc.exe which will trigger EDI_DATA_INCOMING function module.
    > This FM will parse the data, check it for consistency of the defined standards, then write the control record into EDIDC and corresponding data records into EDID4 and updates the relevant statuses (i.e. 01 - added, etc). It'll then look into the partner profile setup, look for process code and moves the status to 64 and calls the inbound FM which will post the application document.
    In you case, you need to find out what file is coming in and where E1EDP05 has missed. The data will only be sent by Gentran. The inbound function modules will never update IDOC data records (unless there is a customization). The status records are updated.
    If E1EDP05 is not mapped and sent by Gentran and you still used to see it, then there should have been a customization in place to add values to IDOC segment fields. Try to get the final file that is mapped from either X12/EDIFACT and then see if E1EDP05 segment is present in there. If it is present then upload the same file into AL11 using CG3Z and call EDI_DATA_INCOMING or WE19 to process it. Once processed, you'll can observe if E1EDP05 is being created or not.

  • Some data missing on iOS 5.0.1

    Hi, would anyone help me? I had problems on reading Presentations (.ppt) and PDFs. As an engineer and lecturer, it is impossible to use iPad (2) for educational purposes because I make presentations using Equation Editor and when read on iPad (2) Wi-Fi+3G model running iOS 5.0.1, some symbols (e.g. Greek Alphabets like pi) wouldn't show and instead become small boxes with question marks. Even when Presentations are converted to PDFs (perfectly), some symbols are still missing without showing boxes with question marks. I bet this is caused by Apple iOS which is not complete with Greek Letters and other symbols. This is disappointing as people like me will choose to buy other tablets. But is there a way to fix this? I hope Apple will add these data with iOS 5.1 update.

    This link http://support.apple.com/kb/HT1518 will be helpful when creating your original presentation. Make sure the symbols are being created with Unicode. You also may want to check your iPad settings under General -> Keyboards -> International for a keyboard that can enter to correct characters if you are entering them from the iPad's keyboards. There are also some .99 apps that enable entering symbols and special characters directly on the iPad.
    HTH

Maybe you are looking for

  • Charting with data outside of Numbers 09 norm

    Hello all, I'm going out of my ever lovin' mind trying to create both an X-Y Scatter and Line chart but, my data is NOT in the iWork standard of A1 being the upper left corner of the header and/or data block.  For instance, my data block starts at X2

  • LCD TV/DVD COMBI will not power up.

    Hello. I have  a  little  used - less tthan  one  week use  connected  to  PC , never  used  TV  , DVD used  once  for  one  and a half  hours -  and  leave  it  connected  to  PC  and  PC  on  Standby, and  it  refuses  to  power  up.   Power  is  r

  • List of supported CUDA Cards (CS5)

    Adobe is working on a playback and rendering engine for Adobe  Premiere Pro called the Mercury Playback Engine. This new engine is  NVIDIA® GPU-accelerated, 64-bit native, and architected for the future.  Native 64-bit support enables you to work mor

  • How do i get my windows media player to play?

    how do i get my windows media player HP Pavillion g series to play? it was doing fine Friday, than had problems on Saturday, and now it won't play my cd's

  • Shared line appearance service scenario

    I have two 962 phones with version 6.1.3(a) for SLA test. Each has number 3000 and 5000. configuration summary below:                               3000                           5000 EXT1                      3000                           5000 Phon