Blocked Business Partner List

Hi,
can anyone help me to find how this blocked list updated?
1. Some of the business partner updated automatically in this blocke list
2. Some business partners added into blocked list after SPL screening.
Also please confirm the below questions
1. when ever a customer/document blocked in SPL screening then BP will be automatically added into blocked list.
2. If yes then after releasing document in SPL screening, i have to release BP also from Blocked list to avoid feature blocking?
Thanks in advance

it would be helpful if u can you provide the answer for that
thank you
bharadwaj

Similar Messages

Problem with Business Partner List - State

I'm using SAP B1 2007A. We recently added several International countries and their regions (states). We are having a problem with the state that appears on the Business Partner List (list that appears when you search using part of a company name or *). The query that gets the data does not take into consideration the Country where the state is located. The result is that the query returns the first state it finds based on the state code not the state associated with the country.
Is there a fix for this query or is there a way I can adjust the query to get the correct state results in the Business Partner List.
Thanks,
Mark

No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

Block business partner (vendor) for local purc. org

Hi,
I have a problem regarding, block business partner for local purchase organization.
Process:
R/3: Transaction MK05, block vendor for ONE purc. org.
SRM: Transaction BBPUPDVD.
If I activate transaction BP, and look into the purchasing data, the bp is only blockt for my SAP purc. org.
If I activate transaction BBP_UPDATA_PORG, tape in the local purc. org. and the SAP purc. org, run the transaction, nothing happens. It is NOT possible to mark the block indicator for the local purc. org.
BR. Kim

Hi
<b>Please go through the following SAP OSS Notes -></b>
Note 805467 - BBPUPDVD/BBP_VENDOR_SYNC: purch. org. view deletion indicato
Note 613182 - BBP-GP: New field: Purchasing block
Note 805468 - BBPUPDVD/BBP_VENDOR_SYNC: Deletion indicator in POrg view
Note 563677 - Purchasing documents: No message when partner blocked
Note 859615 - Error 06 025 Partner is not created for Purchasing Organizat
Note 900620 - E WY017 Partner not created for Purch.Org.(BAPI_PO_CREATE1)
Note 1053064 - MEB1: Invoicing party partner cannot be used in agreements
Note 654416 - BBP_PARTNER_VALIDATE: Long runtime
Note 840215 - PO is created with wrong terms of payment in ECS
Note 702888 - ECS: Terms of payment in ECS
Do let me know.
Regards
- Atul

Blocking business partner

i need to block business partner in transaction FMCAC2 so that no transaction will be done for that business partner. there is a requirement for abap to do that. transaction XD05 is not meeting the requirent because its not in SD but in TRM which is specifically for Revenue Authority. What do i need to do

i need to block business partner in transaction FMCAC2 so that no transaction will be done for that business partner. there is a requirement for abap to do that. transaction XD05 is not meeting the requirent because its not in SD but in TRM which is specifically for Revenue Authority. What do i need to do

Block Business Partner to move in

Hello,
I want to block a list of Business Partner to move in.
is there a standart way to do it?
what do you recommend ?
Noga

I don't know about how to block the business partner.
but we can set deleation flag to these Business partners by executing this t-code BUPA_PRE_DA.
While createing move-in we can check this flag by enhancements.
Regards,
Siva

Business Partner List

Hi
Is there any way to control the list of business partners
they see. (When they search * in business partner master data)
Tahnk you very much for your help.
Cheers
Sanjaya

Sanjaya,
Out of the box it is not possible.
You could write SDK Code to alter this functionality to show a controlled list. Through Authoriaztions you can make only Customers / Vendors visible for a user but not select group of customers.
Suda

Customizing Business Partner List Tileset

Hi All,
I'm trying to customize the Business Partnet List Tileset. I have added one field to this tile and in the mapped the anchor and KVMobile field in properties section. But I am unable to see any data in this field on clicking on the search button. I can see data in other fields.
Is there something more that I have to do other than setting the properties.
Thanks in advance.
Sandeep

No, you do not have to regenerate it if it was there from the beginning.
The way described above needs to have the BO instantiated. In some cases the BO will not be instantiated when the collection is filled, so you want to access a BCol field here instead of a BO field. To do this, ensure that your Query BDoc contains the field and it gets filled and then refer in the UI field attribute named BCol Fieldname to the BDoc segment field of the search BDoc. By having the profiler running during the statement execution you will be able to see whether the field is already filled; alternatively you can debug the application, set a breakpoint in the anchor.onUpdate or Grid.RowColChanged and look at the BCol by browsing through the variables in the locals window in the VBA code. If the variable is available there it should be displayed, otherwise your link between UI and DB needs to be further investigated.
Regards, Kai

Business Partner List/Report

Hi all,
Is there a way to generate a list of all the BPs defined in SolMan, as well as their Identification Numbers (and perhaps their last activity date...)?
Excel output format would be OK.
Over the years, 4000+ BPs are been created and we would like to have an insight on active/obsolete BPs...
Thanks in advance,
Cheers,
Nenad

Hi Paul,
thanks for the answer. However - I couldn't find needed data with this Function ( I am not saying it can't be done - but I am not a programer or developer so I wasn't able to find usefool data.)
Anyway, I find some kind of a solution:
- find the "identification name" table:
tx BP - search for any entry, go to "Identification" tab, select one Identification number (for. ex. "SM1 0029856444 100 johndoe";
- find the table name:
enter F1, in new window click on "Technical information" button, see the table name VBUT0ID
- tx SE16
enter table name WITHOUT "V": BUT0ID;
- select the button "Contents" (or "CtrlShiftF10);
Data browser for table BUT0ID will be opened. Enter the filter or live all empty to get all theBP entries.
In the output view you will find a table containing "BP number" (SAP logicaly named the column "Partner"), ..., and column "IDnumber".
Edit> Download... as Spreadsheet (for ex.) - enter location and open it with M$ excel...
That worked for me. It would be nice if I could have some more data like "created, last activity" or something, but...
Thanks again for info though, I'll try to find a ceveloper/ programer , with some spare time to try your solution.
Cheers,
Nenad
p.s. - there was few more BP's found in table BUT000 (entries for organizations and groups, for example) - so it is possible to combine the tables...

Business Partner List for printing

Hi All,
I am not able to find any report which can enable us to print list of customers/vendors.
Neither export into excel is available for business partners.
Is there any other way to get a list of all BP which can be used for printing.
I would appreciate your time spent to answer my query.

Ajit,
As the other have replied,
You could use the BP Master. Enter <b>*</b> on the Code field and select Customer or Vendor from the drop down next to it and Click FIND.
The results would be filtered as per your BP Type Selection.
If want to use SQL the column which stored the BP Type is CardType
Select column1, column2, ... FROM OCRD WHERE CardType =
'C' for Customer and 'S' for Vendors
Suda

Can we block the business partner master data for embargo reason?

Hi,Experts:
Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
Thanks

Embargo checking in SAP GTS can be enforced using any combination of the following:
country-to-country, country group to country, or all countries to country.
The check is based on the combination of the country of departure and the country of destination (or groups of countries).
If the system detects an embargo situation, the document is blocked for further processing.
IF you want to block Business partner for embargo reason,
you may have to do some code enhancement(abap coding based) for the same.

Business Partner Count in CRM or ECC system

Hi Experts,
We have a scenario in CRM. I need the unique Business Partner List.(these are also replicated in ECC)
The scenario are as below:
1.We are creating a Business Partner(BP) for each customer.
2.For each of these BP, Contract acounts are also created.
3.One BP has multiple Contract accounts.
4.One BP has multiple relationships.
5.One BP having multiple contract accounts has multiple Contracts.
6.For one premise,one BP has one contracts account and one contract only.
I need the unique BP.But i am unable to find the unique BP as duplicate BPs are also present in the system which are created due to below reason:
1. By mistake. But duplicate BP don't have any contract account associated with it.
2.If i am an owner of a house, i have my family members or my room mate who stays with me and they are included as a BP relationship. But for them also BP are created.
I have checked in tables BUT000 and BUT100 etc but not able to extract exact number of BP.
The reason for finding the Unique BP is:
There is a company which provides services to customers. Now for each customer, a BP is created. but due to mistake or due to above reason, the customer service representatives has created duplicates or not important BP which are the secondary customers.
Now to know the exact number of BP which will inturn tell me the exact number of customers, please help me know how to extract the data.
regards,
Vicky

Hi Vicky ,
I have following comments -
1. How these contract accounts are created ? Through any enhancement done ?
2. You can differentiate the same based on the number range, if you are using different number range for source account and the contract accounts. Say for source account you can keep a number range which will be different than the contract accounts.
3. Also, as a standard, if you create any relationship, it will anyway create a BP id in the system.
4. Also, if possible do the data cleansing by archiving the duplicate BP records in your system.
Hope this will be useful
Thanks and Regards
DJ

How can i define the same business partner as Vendor and Customer and link between them

Hello Professionals,
I want to define the same business partner as customer and vendor and link between them,
How can i do this in SAP B1?
Thanks in Advance,

Hi Karem
Our Account People doing like this only in my company.
If you Raise A/R Invoice means customer list only show in Business Partner List.
If you Raise A/P Invoice means Vendor list only show in Business Partner List
We Follow different Code for Customer and Vendor as show below.
for Vendor = Code Starts with V0001
for Customer = Code Starts With C0001
With Regards
Balaji

BUSINESS PARTNER CREATION AND UPDATION

DEAR EXPERTS
PLEASE TELL HOW TO CREATE AND UPDATE BUSINESS PARTNER LIST.
THANKS IN ADVANCE.

Hi Preeti,
If you want to create BP go to transaction BP and click on create button. For updating the BP select an existing record and you can go to edit mode and you can update.
If you want to create and update a BP through coding then you have to use the below FM's
For Create
BUPA_CREATE_FROM_DATA
For Updation
BUPA_ADDRESS_CHANGE
BUPA_BANKDETAIL_CHANGE
BUPA_CENTRAL_CHANGE
BUPA_CENTRAL_CI_CHANGE
BUPA_CENTRAL_EXTINCL_CHANGE
BUPA_IDENTIFICATION_CHANGE
BUPA_INDUSTRYSECTOR_CHANGE
BUPA_ROLE_CHANGE
Hope this helps you.
Regards,
Lakshmi.Y

How to block a business partner...in sales order????

Hi all,
           While generating the sales order....In the customer tab i will select one business partner from CFL,after choosing i want one particular customer to be blocked....means it should unable to post the sales order.....i know that i should write my coding in the customer tab LOST FOCUS event......can anybody suggest me the coding for this problem....
regards,
shangai.

Shangai,
How about blocking some partner from ChooseFromList of BP in Sales Order?
Meaning that blocked some bp with criteria in Choose From List. Sample code:
If pVal.FormType = 139 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST Then
            If pVal.ItemUID = "4" Then
                If pVal.InnerEvent And pVal.Before_Action Then
                    BubbleEvent = False
                    Dim oForm As SAPbouiCOM.Form
                    oForm = SBO_Application.Forms.Item(FormUID)
                    Dim oCons As SAPbouiCOM.Conditions
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    'oCFL = oCFLs.Add(oCFLCreationParams)
                    oCFL = oForm.ChooseFromLists.Item("2")
                    oCons = oCFL.GetConditions()
                    'Note: Add the condition only once.
                    If 0 = oCons.Count Then
                        Dim oCon As SAPbouiCOM.Condition
                        oCon = oCons.Add()
                        oCon.Alias = "Cardcode"
                        oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                        oCon.CondVal = "C0001"
                        'Set your own condition here instead of the system conditions
                        oCFL.SetConditions(oCons)
                    End If
                    BubbleEvent = True
                End If
            End If
        End If
Regards, Yatsea

Business Partner in SRM gets Centrally Blocked

Hi SRM Gurus,
We are in now SRM 5.0 Version.
I have noticed that the Business Partner for a user is centrally blocked and this happens automatically. User gets the error "Partner xxxxx is blocked", while creating the Shopping Cart. This will be resolved by unlocking the central block through transaction code BP.
We are in SRM 5.0 and release 700 for both ABAP and BASIS stacks. I found the OSS note 781507, but it is applicable for release 640.
Can any one please let me know what would be the reason for this and how to overcome this?
Thanks and Regards,
Ramesh Kyla

Hi
In HR, user can be locked in two ways.
1. Through action type - inactive status. Once this is done, security team will lock this user for certain time period.
2. Thru Tx BP. flag the Central Block in the Status tab.
Once it is blocked in HR, thru change pointers it will be updated in SRM.
To find the BP number of the user, you can get it from HRP1001 table. Give the CP number of the user, it will list the BP number.
R/Reddy.

Blocked Business Partner List

Similar Messages

Maybe you are looking for