Business Partner Creation/Display - General Data fields are missing

Hi,
We have an issue in our ECC6.0 system. In FPP1/FPP2/FPP3 transactions General data fields such as Driver's license, SSN, Employee class are missing under Identification tab. But the same are displayed in BP transaction code. What configuration would causing this issue.

I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM.

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Business partner change Valid From Date field

How can I change the Valid From Date field in tables:
BUT000
BUT020
BUT0BK
BUT100
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In transaction BP the Address of the Business Partner is valid from 01.01.1990 but still I get a warning that the business partner is not valid for date 01.11.2011.

Sounds like the problem is the valid to date. What is that date set to?

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Experts-
After using MDS_LOAD_COCKPIT to create the initial load of Business Partners, there are a few Customers which are still missing Business Partners. Automatic Creation of Business Partners is set up and fully functioning for any new Customers created, however when attempting to use MDS_LOAD_COCKPIT for the existing Customers which are missing Business Partners the error message 'No transfer of interval for object BU_PARTNER' (Message no. NR028) is received.
If the Automatic Creation of Business Partners is working correctly at the time of Customer Master creation, what would prevent the Business Partner from being created after the Customer already exists?
Please let me know if further clarification is needed on what is outlined above.
Thanks and Regards,
Corey

In case someone runs into a similar issue in the future, the resolution to this issue is provided below:
In the case I've highlighted the customer had been created, yet the Business Partner failed to be created in the Automatic Business Partner Creation functionality initially due to a missed Tax Number Category configuration. Once this configuration was complete the BP still failed to create via XD02 or MDS_LOAD_COCKPIT. MDS_PPO2 gave the initial error message as 'Business partner ##1 does not exist' (Message no. R1201).
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Business Partner creation - Sales Area Data retrieves blank divisions

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Hi Gurus,.
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Global
China
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Hi Varma,
From my understanding of your problem, you can approach it in a different manner. Since, you mentioned that you will be receiving a delimited flat file around 5 to 6 times a day, you can probably consider coming up with a Report Program. This Report will consume the flat file, generate the necessary organizations, business partners, BP relationships and then create them and finish with the logging of all the messages ( Success, Error, Warnings, etc.)
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Hi
We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
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Hi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
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Try using Implicit Enhancements .
I have got implicit enhancements over here for you.
check out if Useful while dubugging.
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http://www.sapdev.co.uk/enhance/eframework/eframeworkhome.htm
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How do you do this in office 2010? Where do we go now?
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Hi,
In Word 2007 or Word 2010, you can add
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If the connecting fields are missing the data from knvh should be u00BBnullu00AB

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select * from kna1 .
select * from knvh where kunnr = kna1-kunnr and vkorg = '0200'.
itab-mandt = kna1-mandt.
itab-stceg = kna1-stceg.
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endselect.
endselect.

HI,
use the following code
select * from kna1 into table it_kna1.
if sy-subrc = 0.
select * from knvh into table it_knvh
for all entries in IT_kna1
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loop at it_kna1 into wa_kna1.
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itab-stceg = wa_kna1-stceg.
loop at it_knvh into wa_knvh where kunnr = wa_kna1-kunnr.
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endloop.
endloop.endif.
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Dear Eswara,
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Dear Experts,
We have developed Work flow to create material.The work flow cycle follows like this
User1-Basic Data1&2,User2-Sales Views,User 3-Purchasing View,User4-MRP Views and User5- Finance and Accounting Views...
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Regards
MK

Dear Ashish,
We had given authorization to user.
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Purchasing Group,Plant-sp.matl status,Tax ind. f. material,Qual.f.FreeGoodsDis,Autom.PO.......
We tried to create with other user,then we can see all field Purchasing View....
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Please Do Reply me....
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MK

Business Partner Creation/Display - General Data fields are missing

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