CCT_GUID (customer Contact Key) of Business Partner

Hi everyone,
Can anyone tell me how to extract CCT_GUID (i.e Customer Contact Key) of business partner using only customer and also its significance.
Thanks in advance.
Rgds,
Abhi

Hi everyone,
Can anyone tell me how to extract CCT_GUID (i.e Customer Contact Key) of business partner using only customer and also its significance.
Thanks in advance.
Rgds,
Abhi

Similar Messages

  • How to maintain the contact person in Business Partner ?

    Hi Experts,
    Could you help to resolving the below Requirement.
    __  +Requirement:+__
    How to maintain the contact person in Business Partner ?
    How to get the Contact person in Is-Media Documents?
    Thanks& Regards
    Venkat

    Dear Venkat,
    In SD Customer Master data, we can maintain Contact Person in General Data tab page.
    For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
    Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
    (Or)
    While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
    If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
    Check from your end.
    Best Regards,
    Chandramohan

  • Can you assign multiple customer masters to one Business Partner in R/3?

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

  • Adding Custom fields in ECC Business partner BP - (BUT000) using BDT or EEW

    Hello BDT / EWWB Gurus,
    We have a requirement to add custom fields to ECC Business partner, which interns create custom fields in But000 table.
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    Please also elaborate the step by step process.
    thanks.
    Regards,
    Preethi.

    Hi Clemens,
    Thanks for the reply.
    I had read the document and it has given lot of information.
    Actuall my requirement is to add custom fields in But000 table and the data will be controlled through BRFPlus application in TRM. Lot of forum thread suggesting to use EEWB to enhance the Business partner but000 table.
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  • Contact Person within Business Partner?

    Hi,
      I have replicated vendors from ECC to SRM, but the contact person for Business Partner didn't come. So, when I go to Shopping Cart, the Vendors List don't show any results.
       Version: SRM 7.0
       Any tips?
       Thanks in advance.

    Hello,
    The functionality of BBPGETVD and BBPUPDVD doesn't include the
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    Kind Regards,
    Edel.

  • Multiple contact persons for Business Partner

    Hi,
    I'm searching for an extractor which can extract all contact persons beloging to a Business Partner. The customer would like to make a query on business partner and their contact persons related to a marketing campaign. Any suggestions?
    Regards,
    CB

    Using the DTWQ to update the new additional contact person. No need to use add option. It is because you just only add the additional contact persons and no new BP
    jimM

  • Add custom fields to the business partner (UKM_BP) thru BADI

    Hi
    I want to know how to add Additional business partner attributes(custom fields) to Business partner (Transaction : UKM_BP)
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    there are 2 BADI's for this requirements but it doesn't any thing about the screens
    UKM_BP_ADD_FIELDS
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    Thanks
    Govi

    Thanks for your reply
    BADI - UKM_BP_ADD_FIELDS
    Documentation of this BADI shows as follows...
    With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
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    FILL_FIELDS
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    Negative event
    Check exceptions
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    I have looked at BDT Business data toolset
    http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
    but i didn't get any idea ...
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  • How to automatically import SU01 contact info to Business Partner of user

    Hello SAP Experts,
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    Thanks in advance
    Regards,
    Romeo

    Hello Laurent,
    Thank you for you reply. The SU01 contact info are the e-mail address, phone numbers, etc. that are located in the first tab in SU01.
    The FM you provided can be helpful but is there a way wherein we could update more than 1 user's info using a program or FM? Because we are dealing with a lot of users.
    Thank you in advance
    Regards,
    Romeo

  • Toolbar Button to Open Custom URL for a Business Partner

    Hi All,
    for a CRM 5.2 implementation, I'm trying to open a URL in a new explorer window when on hte BP Account Overview ( Corporate Account ).
    I've created and added the Button, I've created an event, but when I launch the code behind the event to open a new explorer window, this does not work.
    I've tried several alternatives already ( see below ), but can't seem to find a working one.
    Can someone please helpme out ?
    Component BP_HEAD, view BPHEADOverview.
    CALL METHOD navigation->GOTO_PAGE
      EXPORTING
        URL     = 'http://www.sap.com'
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    or
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      exporting
        application = 'iexplore.exe'
      parameter   = 'http://www.sap.com'
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        others = 1.
    or
      CALL FUNCTION 'CALL_BROWSER'
        EXPORTING
          URL                          = w_url
        WINDOW_NAME                  = ' '
          NEW_WINDOW                   = 'X'
        BROWSER_TYPE                 =
        CONTEXTSTRING                =
       EXCEPTIONS
         FRONTEND_NOT_SUPPORTED       = 1
         FRONTEND_ERROR               = 2
         PROG_NOT_FOUND               = 3
         NO_BATCH                     = 4
         UNSPECIFIED_ERROR            = 5
         OTHERS                       = 6.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Thanks

    Hi,
    First of all I would advice you to post this question in the new CRM 2007 forum.
    We have created our own button that calls an URL in a separate window. Here is some coding from the method CALLBACK~GET_BUTTONS which may inspirere you:
    CONCATENATE 'javascript:window.open'
                  lv_http
                  '","Print","resizable=yes,height=850,width=700,dependent=yes,status=1");'
             INTO lv_java.
      ls_button-type     = cl_thtmlb_util=>gc_icon_print.
      ls_button-tooltip  = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT_SALES_QUOT/SALESQUOT_PRINT' ).
      ls_button-on_client_click = lv_java.
      ls_button-page_id  = me->component_id.
      ls_button-enabled  = abap_true.
      APPEND ls_button TO rt_buttons.
      CLEAR ls_button.
      ls_button-text     = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT_SALES_QUOT/SORDER_CREATEFOLLOW-UP' )."#EC NOTEXT
      ls_button-tooltip  = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT_SALES_QUOT/SORDER_CREATEFOLLOW-UP' )."#EC NOTEXT
      ls_button-on_click = 'FOLLOWUP'.                          "#EC NOTEXT
      ls_button-page_id  = me->component_id.
      ls_button-enabled  = lv_persistent.
      APPEND ls_button TO rt_buttons.
      CLEAR ls_button.
    /Anders

  • Customer Contact

    Hi,
    I am working on FSCM 6.4 Collection Management, while i tried to create customer contact and tried to get the contact information from get contact person from the process receivables it is showing blank, i can create it manually but by any means if i could see the contact information as it is available in FI-AR in general data, it is replicated from CRM business partner to FI. Please help me with standard procedure people adopt for the customer contact information in business partner collection management or credit management.
    Regards,
    Sai

    Guru,
    Also sent you another message and you are omnipresent in Collections (at least - as I am searching that only).
    I am not able to sync ECC-Customer/Contact Person as FSCM-BP/Contact Perso.
    And Contact Person doesn't appear in worklist.
    Customer created/changed (with a Contact Person) is synced, but, fails when there is a Contact Person.
    Seek you kind help.
    Thanks,

  • Material vs. Products and Business Partner vs. Customer and Vendor

    Hi,
    Just wondering if there's any SAP recommendation for using 'Products' repository vs. Material repository. Similarly, is there any SAP recommendation for using 'Business Partner' repository vs. Customer and Vendor repositories.
    Can anyone would like to shed some light on what is recommended with pros and cons? Any help will be highly appreciated.
    Thanks

    Hi Mins,
    you can group the repositories in the following way:
    Group 1
    - Material
    - Vendor
    - Customer
    Group 2
    - Product
    - Business Partner
    Repositories of Group 1 are related to the corresponding R/3 (ERP) data models. The repositories cover a large part of the R/3 fields and can be used to integrate your R/3 systems with MDM as they contain import and syndication maps for R/3.
    Repositories of Group 2 are related to the common CRM and SRM data model. Those repositories have been developed with the goal to integrate CRM, SRM and R/3 with MDM. Unfortunately the structure of the Group 1 repositories was not capable to fullfill this. Group 2 repositories contain import and syndication maps to all remote systems (CRM, SRM, R/3). But those repositories are not as large as the Group 1 as the first task of the Group 2 repositories was the data consolidation scenario.
    There is no general recommendation which repository to use. It depends on the project setup on customer side:
    - If you want to use MDM for R/3 only, it makes sense to use Group 1
    - If you want to use MDM for R/3 only, but you want to consolidate your customers and vendors in one single repository, you should use the Business Partner Repository because this one can hold both object types
    - If you want to use MDM for CRM and SRM, you should use Group 2
    So a general recommendation could be to check the Master Data setup and landscape within your project and then to choose the corresponding repository.
    Kind regards
    Michael

  • Designate multiple languages for a Business Partner

    In the province of Quebec (Canada), contacts for a Business Partner can either be French or English. When creating a Marketing Document, I would like to be able to use the Language setting found under the Logistics Tab to select either a French or English version of a PLD template that is marked as default for that client.
    This means that a BP can be associated to multiple language versions of the same PLD.

    Thanks for your reply.
    I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
    As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
    As example:
    BP name AAA have 30 LOS.
    BP AAA bought 2000 items.
    BP AAA ask us to old theses items in warehouse.
    BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
    The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
    As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
    So, we have subcustomers from big customer BP AAA.
    Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
    Thanks in advance,

  • FSCM - NO Enter customer contact/Telephone icon in UDM_supervisor/Worklist

    Hi All,
    Subj : FSCM - Enter customer contact or telephone  icon in  Worklist (UDM_supervisor)  screen.
    Sometimes when i go into my worklist and process receivables of any customer, i could not see "Telephone" icon or "Enter Customer Contact" icon (is NOT displayed or MISSING from the screen).
    This is happening occasionally, not always.
    We searched for OSS notes, but no avail.
    This is a production issue. timely help is greatly appreciated.

    Hello
    This thread seems old so may be it has a solution. I am experiencing a similar issue.
    We are not synchronizing contact persons from customer master to business partners. We will create the contact persons in business partners locally. I created a contact person in business partner master data screen and assigned a relation with a customer.  But then it does not get populated in the 'Get Contact person- Contact person in Coll mngt' pop-up window'
    Any thoughts on why this would happen.

  • Business Partner with Classification not replicated from CRM to ECC

    Dear CRM gurus,
    We have a problem with the replication of Business Partner from CRM to the ECC system. Here's the story:
    When we create a Business Partner (General) in CRM, it gets replicated to ECC. But when we create a Sold-to-Party Business Partner with Classification Customer, it does not get replicated to ECC. Can anyone of you advice to me what could be the possible error in the configuration? I have already make the neccessary mapping in tcode PIDE.
    In ECC system, do we have to maintain the same number range value for SD customer AND also for Business Partner?
    Desperately need help! Points will be generously rewarded.

    Hi guys,
    most likely your field settings on the ECC side for the different BP role will be different. I assume you will have a mandatory field for the sold-to party role in ECC that yo don't provide during the replication. If you check the BDOC errors in txn SMW01 it will give you an error "fill in all required fields".
    One standard stumbling block is the field "language key" under communication data....
    I hope that's what is causing the problem
    cheers
    Jens

  • How to switch off automatic creation of the business partner?

    Hello!
    Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

    Hi,
    I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
    1. Set BP Role Category for Direction BP to Customer
    Roles: FLCU00 - Business Partner FI Customer (FS: BP)
    FLCU01 - Business Partner Customer (FS: BP)
    2. Defined the Number assignment for Direction BP to customer
    4. Customer account group and numbering is also defined.
    3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
    Kindly let me know if any customizing I have missed.
    Regards
    Ameya

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