DTW - Update Business Partner

Hi all,
I have import some BP master data , but i have to change the 'Cardcode'. Is that possible?
Thanks in advance.

Hello,
Could you describe more detail what template you have used when importing business partner master data beside business partner template ? I usually use business partner, contact employees and BP address. if I import the wrong data (incorrect data), I usually re -import the data after delete the existing BP master data. I just use these queries :
delete from OCRD where cardcode between 'cust1000' and 'cust3000'
delete from CRD1 where cardcode between 'cust1000' and 'cust3000'
I consider the update existing object task can also be useful feature in DTW to correct the incorrect data in database after importing but give consideration to record key.
Rgds,

Similar Messages

DTW problem when updating business partner

Hi Experts,
I want to update business partner master data via DTW.
I only want to update the Remarks.
In my import file only the fields RecordKey, CardCode and FreeText are filled.
Example:
RecordKey: 1
CardCode: C20000
FreeText: My Remarks
The import is successful and the remarks were filled but the DTW has also updated other fields in the business partner master data.
Before update via DTW the business partner has no payment methods included on the payment system tab but after update via DTW the payment method is included and is defined as Standard.
Any idea?
Thanks for help.
Jacqueline

Hi,
yes, the existing payment methods were defined manually before update.
But the payment method was not included for that business partner.
Here are some hardcopys before update and after update.
[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
Jacqueline

Create or Update Business Partner in CRM ?

Dear Folks ,
Scenario is to Create or update Business partner in CRM from thirdparty system via PI
It would be great if you could clarify the following
Hope we have BAPI to create and Update Business partner in CRM system but my question is
1. Can we use any predelivered PI content - Message Interfaces - as proxies ( Server proxies ) to create BP from system ?
2. Same interface will work for Update as well ?
IF so what is that content ? where to find for our PI System ?
3. Can we use the same way for Client proxies as well when we want to update the business partner ?
4. What are the inbound and outbound Message Interfaces are available ?
Any help will be highly appreciated
Thanks.,
Shiva

Hi Ravi ,
I think that i am not described my question properly , Say i have CRM system where i have to create BP for this input comes from external system (forget about the system ) , Here i want to use Proxy (Server proxy ) which helps me create Business partner in CRM system .
Here my question is If sap delivers the Inbound interface ( where server proxy already generated by SAP) , which i will use to create BP ?
Can we do in this way ?
Thanks
Shiva

IDOC to update business partner data in FSRI(part of CRM system) .

Hi ,
I want to know an INBOUND IDOCs to update business partner data in FSRI (part of CRM system) .
Please help .
Regards
Chetan
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Dec 21, 2010 5:14 PM
Moderator message -
Also, when closing old threads, there is no need to add a comment. Adding a pasted answer like "rectified" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved.
Edited by: Rob Burbank on Dec 21, 2010 1:20 PM

Mass not available in 4.0, could write your own LSMW routine but you still will create bdocs for updates so not sure how that will improve your performance.

Updating business partner hierarchy in CRM

Hi,
I Need to build a interface to update business partner hierarchy (Transaction BPH) in CRM. I can not find a suitable FM/BAPI for this purpose. Please advise me how to accomplish this.

Hi,
Where do you start to activate or configure Business Address Services in R/3 Business partners. Any links to user guides or startup documents will be greatly helpful.
Thanks very much
Cheers!
Padi

Updating business partner addresses in CRM

Hi,
I Need to build a interface to update business partner addresses in CRM and assign it to a address usage. I can not find a suitable FM/BAPI for this purpose. Please advise me how to accomplish this.

Hi,
Where do you start to activate or configure Business Address Services in R/3 Business partners. Any links to user guides or startup documents will be greatly helpful.
Thanks very much
Cheers!
Padi

Check in BADI when updating Business Partner

Hi.
This question is regarding in general how to know which tables, classes etc. that you are able to use when you are in a BADI.
I guess this BADI should be used: BUPA_IDENT_UPDATE, or it might be PARTNER_UPDATE.
I need to check if ID_TYPE when Update or Insert new ID during Save of partner.
When pressing F6 a few times I can see in the call of funtion BUP_BUPA_UPDATE that variable mem_but0id and there the kz variable is I for Insert.
But this is outside the BADI, how would I find this information from the BUPA_IDENT_UPDATE???
Thank you very much in advance!
BR
Mattias

Hi,
yes, the existing payment methods were defined manually before update.
But the payment method was not included for that business partner.
Here are some hardcopys before update and after update.
[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
Jacqueline

Update Business Partner via SAP Business One Webservices

Dear all,
We use the SAP Business One Webservices to add/update businesspartners and items.
We can add/update items without any problem.
We can also add businesspartners without any problem.
But when we try to update a businesspartner.
We always get the error message : "Entry already exists in following tables:"
This is the code we use to update BusinessPartner:
Dim bpsService As BP.BusinessPartnersService = New BP.BusinessPartnersService()
Dim msgheader As BP.MsgHeader = New BP.MsgHeader()
msgheader.SessionID = sSessionID
    msgheader.ServiceName = Global.BP.MsgHeaderServiceName.BusinessPartnersService
    msgheader.ServiceNameSpecified = True
    bpsService.MsgHeaderValue = msgheader
            ' fill business partner class
            Dim oBp As BP.BusinessPartner = Nothing
            Dim myBPParams As BP.BusinessPartnerParams = New BP.BusinessPartnerParams()
            myBPParams.CardCode = sCardCode
            ' Call GetByParams command
            oBp = bpsService.GetByParams(myBPParams)
oBp.CardName = "Test update BP"
Can someone tell me what is going wrong when I call this function :
bpsService.Update(oBp)
Kind regards
Bart

Hi Bart,
I think the problem is because you are using the BPService twice without initializing it one more time in the middle.
You call first GetByParams and then Update.
The following code works for me:
        myBPService = New BusinessPartnersService()
        Dim myBP As BusinessPartner = New BusinessPartner()
        Dim myBPParams As BusinessPartnerParams = New BusinessPartnerParams()
        ' Create Header
        Dim msgHeader As MsgHeader = New MsgHeader()
        msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
        msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
        msgHeader.ServiceNameSpecified = True
        myBPService.MsgHeaderValue = msgHeader
        myBPParams.CardCode = MainForm.CardCodeTextBox.Text
        myBP = myBPService.GetByParams(myBPParams)
        myBPService = New BusinessPartnersService()
        ' Create Header
        msgHeader = New MsgHeader()
        msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
        msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
        msgHeader.ServiceNameSpecified = True
        myBPService.MsgHeaderValue = msgHeader
        System.Console.Out.WriteLine("Update a BP")
        myBP.CardName = "CardName MOD"
        '/ call Asyncronous Add
        myBPService.Update(myBP)
Hope it works also for you
Regards
Trinidad.

Problem Updating Business Partner DI Object loaded via XML

Hello,
I'm working with SB1 8.81 PL 08
I have to Update a Business Partner Object in a Target SB1 Company Database starting from a Business Partner Objects saved as XML from the Source SB1 Company Database.
Normally this works fine, I load from XML this Object and calling the Method Update all data is Syncronized in the Target DB.
But if the Business Partner Object has at least a Contact Person and in the Target Company DB a Marketing Document has been created for this particular Business Partner the Update Method called on the loaded by XML object always fail giving the following error:
Error: -10
Message: Contact Person is referenced by another object. , 'Sales Quotations [...contact Person ID...]'
The modifications I need to update do not involve contact person in the BP object but only other simple properties like Tel Nr. ...
In conclusion ... if the target BP has a marketing document created it seems no more possible to update it with an XML load, instead if a load the BP using the GetByKey() Method and changing manually some properties of the object the Update works fine.
Thank you for support.
Max

Hi,
First Use the getbykey to get the Business partnet then update.
sample code is available with B1WS package
Regards.

DTW Problem - Business Partner Upload

HI everyone,
I have a question regarding the upload of business partner in the DTW. I am using two templates the Business Partner and the Business Partner Address. After the upload process, only the first record has been successfully uploaded according to the LOG File and the succeeding record has an error.
"An account with the same code already exists.(OCRD.Cardcode). '200002'Application defined or object defined error 65171".
But when I look into the database no record has been added. I see to it that the Test Run box is also unchecked.
What seems to be the problem?
Thanks in advance..
Malu

Hi Gordon,
Here's the sample data that we used during upload. Only the first record has been uploaded successfully according to the Log File but when we try to see the database, there was no data uploaded even if we unchecked the Test Run.
Business Partner Template
cardcode = 200000
cardname = SMC-CKAG
cardtype = cCustomer
city = Parañaque, MMnla
country = PH
debitoraccount = 140000
federaltaxid = 000-000-034-000
groupcode = 100
vatliable = vExempted
Business Partner Address Template
addressname = 2000000 - SMC-CKAG
city = Parañaque, MMnla
country = PH
street = jardine davis cpd. km14 west serv
Thanks in advance
Malu

How to update business partner in SRM through FM or using ABAP

Hi expert,
My requirement is to update the requester field in the Shopping Cart with another requester as well as some other CUF field. Through BBP_PD_SC_UPDATE i am able to update the CUF item fields but i am unable to update the business partner.
please help, its urgently...
regards,
Rahul

Hi Sankar,
1)You can use the program BSP_UPDATE_MIMEREPOS to upload the photos in the mime repository.
2)Use the following code to get the content from your mime and set the content to your interactive UI element as Xstring format.
    data:
    mime_repository type ref to if_mr_api,
    content type xstring,
    url type string value '/SAP/BC/BSP/SAP/myBSPapplication/rajkumar.jpg' .
mime_repository = cl_mime_repository_api=>get_api( ).
call method mime_repository->get
    exporting
      i_url     = url
    importing
      e_content = content.
wd_context->set_attribute( name = 'DATAS' value = content ).
Thanks,
Rajkumar.S

Update Business Partner Master Data for Incident Management

Hi fellow SAP-ians,
I have two questions that I need to ask in relation to Incident Management SOLMAN 7.1:
1) Can Business Partner (BP) master data be mass updated via a catt script? (recording of transaction BP)
2) What BP roles can I use if i need to capture profit center, cost center and department info for each BP and to be able to display those info from Incident Management (CRM Web UI)?
Thanks in advance. Your swift response is highly appreciated.
B.Regards,
Khairul

Hi Vikram,
I appreciate your quick response. I went over the document that you've mentioned. However, nothing in there seemed to help.
Just FYI, i need to create/change approx. 25,000 Business Partners in SOLMAN 7.1 by 1)creating system users in SOLMAN and 2) execute report AI_SDK_USER_BP_GEN to generate/update BP IDs accordingly.
My question was, lets say if i needed to enter profit center, cost center and division info into each BP. In what BP role and fields, besides the standard BUP001 (Contact Person) & BUP003 (Employee), that I can use to enter those type of information?
For example, profit center - 88KUL186; cost center - 88KUL186; division - KLIA.
Thanks in advance.

ISU_S_PARTNER_CHANGE - update business partner contact

Hi There,
Im trying to update a business partner's contact details.
Currently I'm using ISU_S_PARTNER_CHANGE but it is not updating the details with the one being entered. and its still displaying the same old detail
anyone if this is the correct function module to update contact detail or is there other function module to use. thanks.
regards,
r3venant

Hi r3venant,
Could you tell me in which transaction you are trying to update ?
Generally, you have to call the Functions in sequence like ;
1) ISU_O_PARTNER_OPEN
2) ISU_O_PARTNER_ACTION <- here X_OKCODE will be 'SAVE'
3) ISU_O_PARTNER_CLOSE
Hope this helps.
Regards
Caglar

Update Business Partner..

Hi Experts,
Have a custom Field in Business Partner. I need to update this Custom Field.
please help me with some bapi to update the custom fields in Business Partner.
or some way to update the zfield in the table BUT000.
thanks,
regards,
akshay ruia.

Not sure, may be this thread helps you
Business partner table update(BUT000)

Invalid State Code updating Business Partner

Hello.
I found (i do not know if there are more than this one) a business partner which, when I try to update any field, I get the message "Invalid State Code" Message [173 133].
I tried to change State field in every related address (and many other, in principle, not related) but I still get the same error.
Of couse, I am selecting the state from the list
I am talking about an imported data base from SBO2005 to SBO2007 and, after that, SBO8.8 SP00 PL05.
Looking for strange data in OCRD, CRDx, ... I could not find anything significative.
Does anyone knows some data control in SB08.8 that was no so estrict in other SBO versions about state?
Thank you very much.

Thank you, Jitin.
The reason in the note (strange characters in bank data) was not exactly the point but it was near.
I checked every data in Payment Terms and there was no incorrect characters but code on OCRB.state field where '6' when in OCST table the key was '06', something about upgrade process, I suposse.
Thank you very much.

DTW - Update Business Partner

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