Customer as business partner
Hi Gurus,
I want to create my cusotmer which is currently having partner functions as Sold to party,ship to party, bill to party and payer. when I goto BP transcation in ECC and try selecting all for roles, I do not get any one of them in ECC BP transcation code. Is it so that they can't be created or I have to select some other role. I see customer as one of the role but sales data cannot be maintained in that.
Thanks in advance for your time.
HI
Check the below link , may be it is useful ( i am not sure)
[Business partner |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ec6ce4-f900-2d10-7683-ee485165b17e?QuickLink=index&overridelayout=true]
Regards,
Prasanna
Similar Messages
-
Failed to create executive customer (by Business Partner)
Forum,
I am having problems with a recent upgrade to 8.81 PL06. On the server when the OI addon is started it prompts the template creation screen. Upon trying to create them it comes up with the error:
Failed to create 'Executive Customer (By Business Partner)'
This is despite being a local admin hence eliminating access rights.
I have also followed instructions from SAP Note: 861055 - Missing Outlook Integration template however this was to no avail. I get the same error. Upon loading the 'Define Snapshot Templates' screen this is empty for the UK
This i suspect is what is causing 'Internal Error' message when trying to send emails on clients in addition to the fact nothing is being attached to the email.
Outlook Integration server has been reinstalled on the server too. It would seem the clients don't seem to be pick up the templates guide.
Any assistance would be greatly appreciated.
Regards,
JuanHi Jun,
Have you checked this: Got an error when Outlook integration create the template
Thanks,
Gordon -
]Notify Customer Relations 'Business Partner' (OCRD)
Hi Experts,
i am getting an error while creating a new BP.
'1). [Microsoft][SQL Native Client][SQL Server]Notify Customer Relations 'Business Partner' (OCRD) '
how can i resolve this .Plz help.
RegardsHi Om......
On Trial & Error basis you just uninstall complete SAP from control panel and then again try. If your SQL Native client gets install not properly then it gives any type of error. so just get it confirm. and later you upgrade your system. It can solve your problem.......
Regards............. -
Automatic Creation of customer from business Partner
Hi Deepak M
Thank you very much for your response , but what is the effect of assigning the business partner number to an internal number assignment in customer account ( FI ). The FI team had assigned an internal number assignment for this account group. What are they supposed to do.
Please help
Thank yHi David,
If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
Regards,
Deepak M -
Conversion customer to Business partner: R/3 -- XI -- R/3
Dears,
For the implementation of Credit Management, we needed following setup:
1. Customer data is sent to XI by IDOC
2. The IDOC is mapped to a Business partner in XI
3. The business partner is sent back to the R/3 system with the ABAP proxy.
SXMB_MONI in XI gives a message that everything is correct.
SXMB_MONI in the R/3 system gives an application error with following trace:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Inbound Proxy
-->
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="B" name="CL_XMS_HTTP_HANDLER-HANDLE_REQUEST" />
- <!-- ************************************
-->
<Trace level="1" type="T">XMB was called with URL /sap/xi/engine?type=entry</Trace>
<Trace level="1" type="T">COMMIT is done by XMB !</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-ENTER_XMS" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="CL_XMS_MAIN-SET_START_PIPELINE" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="SXMBCONF-SXMB_GET_XMB_USE" />
<Trace level="1" type="B" name="CL_XMS_TROUBLESHOOT-ENTER_PLSRV" />
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">XMB entry processing</Trace>
<Trace level="1" type="T">system-ID = SBX</Trace>
<Trace level="1" type="T">client = 111</Trace>
<Trace level="1" type="T">language = E</Trace>
<Trace level="1" type="T">user = BWETNDC2</Trace>
<Trace level="1" type="Timestamp">2008-02-12T15:19:54Z CET</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_UC_EXECUTE" />
- <!-- ************************************
-->
<Trace level="1" type="T">Message-GUID = 47B0345957F4B4B8E1008001AC150D90</Trace>
<Trace level="1" type="T">PLNAME = RECEIVER</Trace>
<Trace level="1" type="T">QOS = EO</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_ASYNC" />
- <!-- ************************************
-->
<Trace level="1" type="T">Get definition of external pipeline = RECEIVER</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID" />
<Trace level="1" type="T">Get definition of internal pipeline = SAP_RECEIVER</Trace>
<Trace level="1" type="T">Queue name : XBTR0007</Trace>
<Trace level="1" type="T">Generated prefixed queue name = XBTR0007</Trace>
<Trace level="1" type="T">Schedule message in qRFC environment</Trace>
<Trace level="1" type="T">Setup qRFC Scheduler OK!</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Going to persist message</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">- Exit CALL_PIPELINE_ASYNC</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 016</Trace>
<Trace level="3" type="T">Message version 004</Trace>
<Trace level="3" type="T">Pipeline RECEIVER</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE">
<Trace level="3" type="T">Trace object available again now. OK.</Trace>
<Trace level="3" type="T">Message was read from persist layer. OK.</Trace>
<Trace level="3" type="T">Message properties in XMB object were setup. OK.</Trace>
<Trace level="3" type="ToDo">Make sure we catch exceptions in persist read</Trace>
<Trace level="3" type="ToDo">Tracing obj. not avail. before return of CL_XMS_MAIN-PERSIST_READ_MESSAGE</Trace>
</Trace>
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- <!-- ************************************
-->
<Trace level="3" type="T">message version successfully read from persist version= 004</Trace>
<Trace level="2" type="T">Increment log sequence to 005</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline RECEIVER</Trace>
<Trace level="3" type="T">system-ID = SBX</Trace>
<Trace level="3" type="T">client = 111</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = BWETNDC</Trace>
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- <!-- ************************************
-->
<Trace level="1" type="T">Get definition of external pipeline RECEIVER</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = RECEIVER</Trace>
<Trace level="3" type="T">Internal PLID = SAP_RECEIVER</Trace>
</Trace>
<Trace level="1" type="T">Corresponding internal pipeline SAP_RECEIVER</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline attributes</Trace>
<Trace level="3" type="T">PID = SAP_RECEIVER</Trace>
<Trace level="3" type="T">ENABLE = 1</Trace>
<Trace level="3" type="T">TRACELEVEL = 0</Trace>
<Trace level="3" type="T">EXEMODE = A</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline elements</Trace>
<Trace level="3" type="T">ELEMPOS = 0001</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET Begin of pipeline processing PLSRVID = RECEIVER</Trace>
<Trace level="1" type="B" name="PLSRV_CALL_INBOUND_PROXY" />
- <!-- ************************************
-->
<Trace level="1" type="Timestamp">2008-02-12T15:25:47Z CET Start of pipeline service processing PLSRVID= PLSRV_CALL_INBOUND_PROXY</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_INBOUND_PROXY</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_PROXY_FRAMEWORK</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="Inbound Framework" />
</Trace>
<Trace level="3" type="System_Error">Application-Error exception return from pipeline processing!</Trace>
<Trace level="1" type="T">Application Error at Receiver... => ROLLBACK WORK</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">No persisting of message after plsrv call, because of config</Trace>
</Trace>
<Trace level="3" type="System_Error">Application-Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 017</Trace>
<Trace level="3" type="T">Message version 005</Trace>
<Trace level="3" type="T">Pipeline RECEIVER</Trace>
</SAP:Trace>
Any idea what the problem can be?
Thanks
NicolasHi Agasthuri,
Thanks for your reply, but it didn't get me much further
1. There are no queues in SMQ2
2. All necessary services are activated in SICF
3. The HTTP connection works (returns "Empty HTTP request received" )
Any more idea's?
Maybe this can help:
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>Application</SAP:Category>
<SAP:Code area="ABAP">APPLICATION_ERROR</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="http://sap.com/xi/ABA">ABABusinessPartnerFault</SAP:ApplicationFaultMessage>
<SAP:Stack>The application triggered an exception</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error> -
Please help me to find link between customer and Business partner
Hi All,
With the help of customer number as input for my report, i have to find the Business partner.
Please help me how to find the Business partner based on the customer number using tables.hi,
Get the customer address number from the KNA1 table
and pass that to the FM ADDR_GET with address group as BP( business partner)
you get the Business partner address number and from that you can find the business partner number from KNA1 table
or in KNVP table field KUNN2 gives the BP number
DATA: w_selection_ds TYPE addr1_sel,
w_addrprnt_ds TYPE adrs_print,
w_adrs1_ds TYPE adrs1.
clear w_address_value_ds.
w_selection_ds-addrnumber = w_kna1_ds-adrnr. "address number
CALL FUNCTION 'ADDR_GET'
EXPORTING
address_selection = w_selection_ds
address_group = 'BP' "business partner
IMPORTING
address_value = w_address_value_ds
EXCEPTIONS
address_not_exist = 1
OTHERS = 2.
regards
Prasanth -
Automatic creation of customer from business partner ( RE )
Hi Deepak M
Thanx for your contribution , it has helped me very well in setting up my RE config, though iam still not able to create the customer. Your contribution is quite adequate and very helpful . Am now working with the FI team to revise their config so that we can establish the source of this problem. I firmly believe that there is an incomplete config in Financials.
I will give you the update in the shortest possible time.
Regards
DavidHi David,
If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
Regards,
Deepak M -
Business content - Customer, Business Partner or both
Hi
We have a task where we need to decide which business content to choose: Customer or Business Partner. Our current requirements points out that we can fulfill 90% of the requirement by utilizing the Customer information modell in SAP ECC.
Our MDM scenario (decentralized MDM strategy) looks like this:
Customer created in SAP ECC and then sent via SAP PI to SAP MDM. From SAP MDM the customer data is then distributed to SAP CRM and other non-SAP systems.
Should we utilize both the business content (Customer, Business Partner) in SAP MDM as templates since the business content for Customer is based on ECC and business content for Business Partner is based on SAP CRM. If so I assume that we need to create a syndication to the Business Partner repository for each customer created in the Customer repository. Then we need to initiate a syndication to SAP CRM from the Business Partner repository. Is it better in this scenario to have Customer- and Business Partner in the same repository?
So two questions based on the above input:
Which Business content to use Business Partner, Customer or both?
Should they be in separate repositories or in the same? (I understand that by keeping them in the same we create a more tight connection so that if you want to make changes in the Customer repository we need to unload the repository and thereby also influencing the Business Parter related harmonization processes).
Br
Göran
Edited by: Göran Westin on Feb 11, 2011 5:19 PMHello Göran,
Customer created in SAP ECC and then sent via SAP PI to SAP MDM.
From SAP MDM the customer data is then distributed to SAP CRM and other non-SAP systems.
I would suggest to consider Centralized MDM strategy (Still like to know the thought behind Decentralized MDM Strategy).
Customer should be created first in SAP MDM and then it should be syndicated to other systems.
Benefits of having Centralized MDM strategy are...
1. You can differentiate between potential Customers and Actual Customer by implementing Approval process.
2. You can use MDM key strength, that is Match & Merge feature which help avoiding duplicates.
3. You cat get most out of SAP MDM using Centralized MDM strategy.
Which Business content to use Business Partner, Customer or both?
Depends on your business need.
Should they be in separate repositories or in the same?
Having them in two independent repositories will be beneficial, because...
1. For avoiding tight connection (as you stated)
2. You can use SAP Business Content very well.
3. Repositories created based on SAP Business Content will be flexible from long term perspective (Upgrade, Maintenance etc). -
Problem in creating business partner
Hi,
When we create business partner from customer in RE Classic in Create lease out(T-code FOV1) , system is not copying the address of customer to business partner.
Thanks in AdvanceHi,
Check note:
Note 681760 - Business partner: No copy of object address
Regards,
DAS -
Business Partner problem (FOXJ)
Dear SAP Gurus,
I am having problem when create business partner via tcode FOXJ. System gave me message:
Number range does not exist
Message no. B0101
Diagnosis
Number range &1 is not defined in partner or customer management.
System Response
Business partner data is not saved.
Procedure
Create the missing number range in Customizing for business partner or customer management, and migrate the Customizing of the selected business partner grouping.
This business partner grouping refers either to a non-existent business partner number range or to a customer account group that was not assigned an existing number range.
Where can i maintain this nuber range in config (SPRO)? Help me please.
Thanking you in advance
Regards,
NazrulHi Nazrul,
I would kindly ask you to check the following customizing settings:
customizing:
Real Estate
Partner Data
Controlling Business Partner Maintenance
Assign Role Category to Application
Applicat. cat. 0031
Role category 0640
Which grouping is assigned here?
then please check if in:
BP Grouping: Assign Number Range, Account Group
a number range is defined for the grouping assigned above.
Hope this helps.
Regards, Franz -
Business partner Initial Download
Here is description of Business Partner setup:
CRM - Account groups - Prospective - Soldto
Soldto
Shipto
ECC- Account groups - soldto
Shipto
There are some more but in order to ask my question i have listed few:
We are converting data from Legacy system and it is new SAP ECC/CRM Implementation
We are going to create Prospective in CRM will replicate it to ECC under classification Prospect
In ECC we will do account group switch from Prospect to Customer keeping business partner id same by defining same number range for Prospect and Customer account group in ECC. By middlware enhancment we will replicate customer to CRM and change prospect to Customer in CRM keep same business partner number.
My Question is for Legacy Data conversion:
Data conversion strategy is to load data to ECC system and then do Intial download to CRM.
My concern is how does initial download work in terms of numbering the BP. I am going to load all customers in ECC and download to CRM.
Once we are done with initial download we will fall back to strategy of creating prospect in CRM and later doing account group switch in ECC to customer so number range in ECC is external for customers. But for data conversion legacy system is going to hit ECC -- How do we control number range ?Hi Murali,
As backend ERP system was a pretty old system, we had to implement 1067977. After this, the Middeware was working fine.
Sunil,
You could try implementing this note to solve your problem
Thanks & Regards,
Karthik
Edited by: Krishna Karthik Puttagunta on Feb 8, 2008 11:29 AM -
BDoc Error-Business partner is not a person
HI
We have a error in the BUPA_MAIN Bdoc for only one customer that "Business partner is not a person". What could be reason for this? How this can be rectified?
Thanks
PrinceHello Varun,
If you want to have as contact Person for relationship XXXX as well organization , that could be an issue. Because in standard it is only forseen that Persons can be assigned as Contact Persons. There for you have to create a Z-Relationship type.
A Group can have a Contact PERSON, but no Contact ORGANIZATION. As stated in standard it is not possible to have an Organization as Contact Person.
thanks -
Business Partner - Number Ranges and Groupings
Hello,
A few weeks ago, we are activated RMCA components and activated Telecommunications 6.0 in a sand box client.
Now we are doing customizing and application of BP.
We want, and we could, to range BP in number range from 1 to 9999999999, as the costumers appear in our CRM system. But the problem is that we cannot do the same with AR/SD costumers because we already have old AR/SD costumers, not the same person, in the same range and we don't have not used range.
I know that we can to convert AR/SD costumers groups, but that problem is that we need to convert costumers number.
How we can open in the same number, the BP and AR/SD costumer? Can we reorganize the old SD costumers?
We sure that we are not the first company that implement RMCA in the middle of life cycle that already have AR/SD costumers.
With best regards,
Galia Ribinik.
Edited by: Yes SAP Team on Jan 8, 2012 7:53 AMRM-CA: Number ranges and groupings
Choose the following in the Customizing: Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Number Ranges and Groupings.
Define the corresponding number ranges externally in RM-CA and ensure that this RM-CA number range includes both the internal and external CRM number range.
You can choose any name for the group, but it must be the same as the name in CRM.
SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ®Preparations for Creating Customer Master Data ® Create Number Ranges for Customer Accounts.
If you also want to create an SD customer during business partner replication, you must create a separate number range for this customer. Assign this number range to the corresponding account group. Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ®Master Data ® Preparations for Creating Customer Master Data ® Assign Number Ranges to Customer Account Groups.
·SD Customer Mapping
Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ® Preparations for Creating Customer Master Data ®Define Account Groups with Screen Layout (Customers).
You must reconcile the account group settings for the business partner with the corresponding field groups for the business partner in CRM. If for example a field in RM-CA is not defined as a mandatory field in CRM, replication will fail if an entry has not been made in this field in CRM.
Use the PIDE transaction to control which CRM business partner classification is mapped to a specific account group in RM-CA.
Define the reverse situation here using the corresponding number range grouping.
· Create and assign an SD sample customer
To generate an SD customer in RM-CA during the business partner replication, you require a reference business partner. This is used as a template during creation.
Choose the following in the system: Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create ® Sales and Distribution (Transaction VD01).
Create the sample customer using the account group described in the preceding step. The system name for the sample customer must start with the letters u201CMUSTu201D (such as MUSTER_TELCO).
You must also create the sales area data for the customer. Note that you must maintain each sales area used accordingly.
· Assign SD sample customer
Assign the sample customer in the TCRMBP_REFCUST table (transaction SM30) and define the corresponding determination. If you only want the system to determine a specific sample customer, you can leave the Business partner category, Group and Partner type fields blank.
http://help.sap.com/saphelp_telecom472/helpdata/en/65/d7a55dadd52348ad73320774783649/content.htm -
Creation of Business partner from customer
Dear Friends,
I am trying to create business partner from customer thorugh T-code FLBPD1 but unable to do so. Also. whenever i create a customer, a corresponding business partner is automatically created which is not desirable. Rather system should allow me to create business partners from customer separately when required. Kindly suggest any solution for the same.
RegardsHi,
please have a look at this threat
[Auto creation of customer/vendor for BP;
or search the forum for other threats that are handling this topic.
Regards, Franz -
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.
Maybe you are looking for
-
What is Diff b/w 0PROD_HIER_LPRH_HIER and 0MATERIAL_LPRH_HIER
HEllo my user requested to load the heirarchy data from R/3 to BW for the infobject 0Prod_Hier. which one i need to use. 0PROD_HIER_LPRH_HIER.... But also found 0MATERIAL_LPRH_HIER ??? what is the difference ?
-
whenever i plug my ipod nano in a message comes up on itunes saying "songs on the ipod 'janes ipod' cannot be updated because all of the playlists selected for updating no longer exsist" what can i do? thanx xxx
-
Utilization of Cenvat Credit from Service Tax Payable.
Hi, Please guide me whether the process i am following is correct or not. And if it is correct, please help with what additional steps i might be required to perform inorder to resolve the issue. Case: We are a Company where we donot manufacture and
-
Problem with app installed by other user
I have an iphone 4 with IOS 7.1.2 Serial number 6Q03595HA4S My cell phone was given to me by my wife, and she installed some apps with her apple ID (whatsapp's is the mos important to me), since i installed new apps with my apple ID. each time i doe
-
Administrator password reset procedure failed on Weblogic 11g
We run a Weblogic Server 11g, the web console password for the user 'weblogic' is lost. The password reset procedure described "java weblogic.security.utils.AdminAccount newAdmin newPassword ." does not work, this java class is not found "Could not f