BBP_USER_GET_ATTRIBUTES - SRM 7.0

Hi,
The FM BBP_USER_GET_ATTRIBUTES is obsolete in SRM  7.0, Do any one have any idea of another FM to be used instead of this in SRM 7.0

bbp_get_attributes_at03 - FUnction module
orgunit_id_p= 5xxxxxx
o/p - all attributes in it_attr_p table
Can you explore some i/p fields has default options.?
or send me fm i/p screens with org screen. i guide you

Similar Messages

  • SAP SRM 7.0 Function module to replace  BBP_USER_GET_ATTRIBUTES

    Hi,
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    Thanks in advance. 
    Regards,
    Kalyani

    Hello Kalyani,
    If you want to get all inherited and not inherited attributes for a user, use RH_OM_ATTRIBUTES_READ function modul.
    Use import parameters :
    - PLVAR = '01', (get from RH_GET_PLVAR function module)
    - OTYPE = 'US',
    - OBJID = username,
    - SCENARIO = 'BBP'.
    To know if attribute is inherited or not, check if field INHERIT from function module table ATTRIB_EXT is set or not. Nevertheless, this is true if you get attributes at position level (because user always inherits attributes from his/her position).
    Regards.
    Laurent.

  • Getting information from SRM !

    Hi Experts,
    Can anyone help me find the tables which get updated during the below mentioned processes in SRM.
    1) In transaction PPOSA_BBP the details of the cost center, delivery address etc. assigned on a position level or org unit level is stored in which tables ?
    2) During vendor replication, the tables HRT1001, BUT000 and VENMAP are updated. But can you explain how the process takes place.
    Looking forward for reply !
    Regards,
    Rajesh

    Hi
    Please try this ->
    1. Using Function modules BBP_READ_ATTRIBUTES / BBP_USER_GET_ATTRIBUTES, you can find all relevant information (Cost center, Delivery address, etc).
    2. Using BBPGETVD transaction, Vendor replication is performed in SRM from R/3 back-end system.
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    http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
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    Hi,
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    Thanks
    Max

    Hi,
    we want to implement a scenario like this (with SRM 7.0):
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    2) SC gets approved;
    3) PO is created (at this moment we haven't chosen between classic or Extended Classic scenario)
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    5) (THIS IS THE QUESTION): is it possible for the Requester (who created the SC) to post (in SRM) a GR based on the ASN that it has been created in SAP? 
    Additional Info: in this scenario SUS system is not foreseen; only SRM (EBP) and SAP backend system
    Thanks
    Max

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    Paul

    Hi,
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    Which SRM / Backend system version are you using ?
    Are you taking care of the Importing paramater - DELIMITER in this case.. ??*
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    Disha.
    Do reward points for useufl answers.

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    Hello,
    Am trying to install SRM 5.0 Oracle 10g as the DB. In the instllation doc of SRM 5.0 a default password is given to connect to the database and I see the encrypted password is in the jdbc properties. How can we change the default password? How do I get the encrypted value?
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    Thanks

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  • SRM installation

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    Hi All,
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  • Error in SRM:  a user with enough authorisation level is miss

    Hello,
    We are on SRM 5.0 and our users get the following error in SRM when creating a shopping cart:
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    Hello Can anybody helpe me please ?

  • WebDynpro Error while creating a Purchase Order in SRM 7.0

    Hello Friends,
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    We are on SRM 7.0 with support pack 8.0 and  we are getting the below error wile clicking on Shopping cart or Purchase Order link in Portal.
    Any idea on how to resolve this error.
    Thanks
    Jyothi.
    http://sapsrm.erpcx.com:8000/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
    ASSERTION_FAILED
    The ASSERT condition was violated.
    Method: ADD_EVENT_TO_QUEUE of program CL_FPM========================CP
    Method: IF_FPM~RAISE_EVENT of program CL_FPM========================CP
    Method: SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: IF_COMPONENTCONTROLLER~SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: IF_V_PRSEL~RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: WDDOMODIFYVIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: IF_WDR_VIEW_DELEGATE~WD_DO_MODIFY_VIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
    Method: DO_MODIFY_VIEW of program CL_WDR_DELEGATING_VIEW========CP
    Method: MODIFY_VIEW of program CL_WDR_VIEW===================CP

    Here is what I see:
    Error analysis                                                                                |
    The following checkpoint group was used: "No checkpoint group specified"
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    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
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    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
    To save the description, choose "System->List->Save->Local File
    (Unconverted)".
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    Display the system log by calling transaction SM21.
    Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
    In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    |

  • Creation of multiple contracts in ERP backend from 1 GOA in SRM

    Hello fellow SRM'ers, we are on SRM 5.5 and we have a scenario where we create a GOA in SRM and it get's created as a contract in the ERP backend system.  This is working fine.  Now our client would like to have multiple contracts created in the backend, one for each company when the GOA is saved.  I found OSS note 646903, statement #2 that explains how to code the badi bbp_ctr, but is this all that is required to do this?  It seems to me that the code in BBP_CTR will only create 1 contract/idoc.  Can anyone tell me how we generate an idoc/contract that we want to create in ERP backend?  Or is this how it's done?
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  • Technical Help on creation of an Object in SAP SRM 4.0

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  • Tax error while posting an invoice in SRM

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    Sreedhar

    Hi
    <b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
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    Anyways, send the detailed business requirements to my mail which are already having with you.        )
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    <b>sales tax gurus
    How to display country related tax codes in SRM
    e-Invoice tax calculation.
    Tax code T1 does not exist for jurisdiction code error in shopping basket
    Drill down facility not working for Tax codes ....Urgent!!!!!
    Tax Issue
    Tax Calculation
    Tax setting in Extended Classic Scenario
    Withholding Tax in SRM5.0
    IDOCS for Tax Information
    Taxes in Bid Invitation
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    Please reward suitable points, incase it suits your requirements.
    Regards
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