Creation of Interaction object programatically for Business partner

Hello,
How to create Interaction object ( BUS20004  )programatically for  Business partner ? If anybody worked on it , plz let me know how we can create it for BP.
BOR object for InteractionObject is: BUS20004 Interaction Object
Regards
Sandeep

Dear Sandeep,
Please use FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create Interaction Record using the program.
Thanks
Vishal

Similar Messages

  • Automatic creation of Vendor in FI from Business Partner

    Hi, experts!
    We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment, and we noticed that running PRAA as a mass-update job to create vendor records for all employees will create duplicate Vendors for employees who have more than one active Personnel Assignment.
    We are now looking into the possibility of using the Business Partner as a means of pushing HR data into FI within the same ECC6 system. So far, we have been able to turn on the automatic creation of BPs when new employees are 'hired' into our test system via transaction PA40. We can also use the program HRALXSYNC to create the BP for existing employees. Once these BPs are created, master data updates flow from the employee master data in HR to the BP. However, we can't seem to get the system to automatically create a Vendor record for this BP and have that linked together at the same time.
    Is this possible? If not, is there a transaction that can be run to do a mass creation of Vendor records for Business Partners that don't already have one?
    I can see that our BPs have been assigned to the proper Role in table BUT100, and we have "define(d) vendor link for business partner roles" in V_TBC002 to be "vendor-based". What configuration step might we be missing?

    Hi, Mahesh
    Thanks for the response!!  We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee").  In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
    Which function modules need to be activated via the SPRO path Cross-Application Components -> SAP Business Partner -> Data Distribution -> Activate Function Modules in order to have Vendors automatically created whenever a specific role of BP is created?
    Thanks again for all your help!
    - Steve Miller

  • BP change documents ( linking problem between Object id and Business Partner)

    Hi,
    We need to create a report for documents changed for a Business partner.
    This will be done in sap bw.
    on source side I have created the datasource with function module changedocument_read and I am getting most of the information
    which I want. Only missing part is Business Partner number.
    Can somebody suggest , how I would be able to link Object Id to business partner.
    I need to pull everything that is changed at BP level and the Object class selection around 30 in number.
    So I am looking for any standard function module which can provide me the link between Object id and Business partner.
    If I establish the rules to determine the Business partner from Object id , its getting bit difficult.
    Can somebody please help/suggest.
    I have gone through many documents and scn posts but unable to find anything on this.
    Thanks !

    Hi, looking at the change history header table CDHDR it seems that object ID simple equals the internal format of the business partner number.

  • Archive Link Authorization problem for Business Partner.

    Hi Experts,
    Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
    But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
    We needed authorization control for USER A&B so that,
    USER-A should upload documents for Business Partner 1001 to 1999
    & USER-B should upload documents for Business Partner 2001 to 2999
    we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_*  " but not found useful to restrict USER A&B.
    Thanks in advance....

    Hi Sam,
    as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
    Best regards,
    Christoph

  • Documetations about the complex interface for business partner

    Hi Folks,
    did anyone knows, were I can find some documentations about "how to use the complex interface for business partner"?
    Kind regards
    Thomas

    The above problems through Notes: 810634 has been resolved!
    The return message is "Instance BJXE001005 belonging to object type BusinessPartnerFS was created".
    But the BP "BJXE001005" has not been established in CRM.
    How to i?
    When i use parameters "roles", the return message is "No update is defined for BP role"?
    How to i?
    Thanks you!
    Do you have any examples I reference to the code?
    Thanks a lot.
    Edited by: Ken.Li on Apr 13, 2008 9:05 AM
    Edited by: Ken.Li on Apr 13, 2008 10:17 AM
    Edited by: Ken.Li on Apr 13, 2008 10:33 AM

  • Not all fields for Business partner are exported

    Hello,
    I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
    For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
    Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
    Best regarda,
    Alexander.

    Hi,
    You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
    Thanks,
    Gordon

  • Number ranges for Business Partner

    Hello experts,
    Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
    Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
    Please guide me. Thanks in advance
    Vijay

    Hello,
    find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
    Regards
    Wolfgang
    GRPID SEMID GSVAL      ETEXT
    HRALX HRAC  X          Activate HR Integration
    HRALX MERID X          Enter Integration Error in IDOC
    HRALX MSGRE 0          Recipient of Error Message When Creating BP
    HRALX OADBP            Business Partner of Standard Address
    HRALX OADRE            Address Necessary for Business Partner?
    HRALX OBPON ON         Integration O-BP Activated
    HRALX OBWIG X          Ignore Business Partner Warnings
    HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
    HRALX OPROL BUP004
    HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
    HRALX PALEO            Log: Organizational Units in ALE
    HRALX PALEP            Log: Employees in ALE
    HRALX PBPHR OFF        Employees Are Replicated from HR System
    HRALX PBPON ON
    HRALX PCATS            Integration P-BP for CATS Activated
    HRALX PINAC            Activate ALE Distribution of Inactive Employees
    HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
    HRALX PNUMB 3          Business Partner Number Assignment (Employee)
    HRALX PPROL BUP003
    HRALX PQUAL            Import Qualifications
    HRALX PRTON            Log Active
    HRALX PSUBG            Business Partner Subgroup (Employees)
    HRALX PSYNO            Log: Organizational Units in Dialog
    HRALX PSYNP            Log: Employees in Dialog
    HRALX USRAC X          Create Relationship to User

  • Search help for business partner ID in segmentation applet

    Hello,
    In CRM 2007 I'm using the segmentation toll. When creating filters for Business Partner ID criterium I'm using a search help functionality to find the desired records. However search help for business partners used in this area is very different from the search help used in any other parts of WEB UI (it is restricted to only few fields, that are not enough for our requirements).
    Segmentation applet is written in Java but the search help looks like normal WEB UI screen. I wonder if any of you could help me with replacing this serach help called by segmentation applet (java application) with a standard search help for business partners (BP_HEAD_SEARCH)?
    Kind reagrds
    Marek

    Hello there,
    I think the requirement/question is not very clear in your post.
    However, the segment Java applet calls a CRM class which has related code and methods.
    Class:  CL_CRM_MKTTG_SEGAP_COM
    Package: CRM_MKTTG_SEG_APPLET.
    Please explain the problem in detail.
    Regards,
    Vinamra.

  • Creation of new object link for DMS

    i have searched a lot  about Creation of new object link for DMS on internet .
    and all replies  focus on that documentation :
    1.     Program two screens for the following module pools for the SAP object that is to be linked additionally:
    u2013 SAPLCV00
    u2013 SAPLCVIN
    The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.
    2.     Create the function module OBJECT_CHECK_XXXX (XXXX = name of the SAP object).
    i need  to know how to implement that  in more detailed step by step
    as  i know DMS and  abap also.

    Hi Reda,
    Hope the below URL will help to understand how the Process of adding a object link works.
    Enhancement Without Modification of the Object Links - Engineering Change Management (LO-ECH) - SAP Library
    Thanks & Regards,
    Seshadri.

  • Change history of User for Business Partner Number attaching and removing

    Hi Experts
    Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
    Thanks--
    Guru Prasad Dwivedi

    Serene,
    I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this.  If at all a Payment term was deleted, I don't think it can be traced.
    It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
    Suda

  • Grouping of number range for Business Partner

    Hi Team,
    Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
    Thanks,
    Sanjay

    Hi Sanjay
    Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
    Thanks
    pravin

  • Custom screen field in the SRM portal screen for Business Partner Bidder

    I need to add a custom screen field in the SRM portal screen for Business Partner. I have added this custom field in the include structure: CI_EEW_BUT000 and activated it.
    I was expecting to see the enhanced field available in the SRM portal screen when I create the bidder. But is not available.
    The new field are available if I edit an Business partner only.

    Hi,
    Please look into the following OSS Notes:
    Note 675800 - Business partner enhancement SRM on maintenance screen
    Note 672960 - User-defined fields 2
    Thanks,
    Pradeep

  • SD Account determination for business partner items

    Hi All!
    I need to understand how does the account determination works for business partner items. I know that al trx VKOA is where I can customize the account that is gonna be used at the GL items, but I can't find where is the customizing of the accounts for the business partner items. Could you help me?
    Thanks in advance!
    Fred

    Hi
    When you create a billing document (trx VF01) in SD, you can then go to trx FPE3 and the this document from a finantial point of view.
    In trx FPE3 you will see the ducument splited in two parts, the business partner items and the GL items. If you doble click over any line of the GL items (excluding taxes) you will see more information about this line and one of it is the GL account. This account is set via trx VKOA.
    Going back, if you doble click over any line of the Business partner items, you will see more information about this line and one of it is the GL account. But in this case I don't know where it should be customized.
    I hope I was clear enoght.
    Regards,
    Fred

  • Problem while enter address for business partner-tcode BPC1

    Dear Experts,
    I have already enter address for business partner completely in BPC1, but after saving, the data has been entered always gone and message appears: "Enter address for business partner".
    Please somebody advice me about this issue.
    Thank you in advance.

    Please check this thered follow the steps.
    [BDT|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6173fb9e-0701-0010-6083-a0001827a6ff]
    Create  a field group--> attch fields over there.
    Create a view > attach a field group over there.->If you double click the view , you have to create one screen and attach function modules for PBO and PAI.
    create a section --> Attach your view.
    Create a screen ---> Attach your section.
    Regards,
    Siva

  • PLD for Business Partner Master Data

    Hello all,
           I need a information regarding PLD for Business Partner Mater Data
           When i look in to Business Partner Mater Data PLD their is no system defined PLD.
          So i need to print the customer details in PLD. Then, how can get that details in to PLD.
          is their any process to add new PLD for Business Partner Mater Data, if so can any one
         suggest me how to get those details.
    Thans
    Santhosh.K

    Hi
    Can you please let me know the purpose of PLD for Business Master data ?
    I don't think you are trying to print each business master data information in PLD .
    I still think that this is for an internal purpose as you donot need to give print out to client .
    We can use parameter query to retrieve the information .
    Thanks
    Bishal

Maybe you are looking for

  • Query related to customer changes by user

    Hello All, How can we find changes made by perticular user from period 01/01/2008 to till date for following transctions related to customer. 1)F-32 customer clearing 2)FD32  customer credit management change 3)FD01 creation of customer 4)XD02 change

  • Two VRFs into Only One

    Hi all, this is my post, I need to integrate two VRFs, that is, a Banking corporation will expand its operations and will integrate with a financial group. These two, are customers of the same service provider, and represent each a different VRF. Now

  • Create Tabular Form wizard - how to add rows to Table / View Owner list?

    Create Tabular Form wizard asks to choose "Table / View Owner" How to add additional schemas/users to this "Table / View Owner" dropdown list?

  • Make Code More Efficient

    I got this code to play some audio clips and it works alright. The only issue is that when I call the play method it lags the rest of my game pretty badly. Is there anything in the play method you guys think could be moved to the constructor to make

  • Wants to run oracle reprot of FND from custom form returning an error when

    "Oracle Reports Server CGI Error: The requested URL was not found, or cannot be served at this time. Hi is there any one who can help me Message was edited by: user586296