Import data of business partner with elm

Hi,
when I create a business partner, I have to fill out some mandatory fields.
Mandatory fields (SAP CRM standard fields):
name, street, house no, postal code, city
Mandatory field (field which created by us):
searchterm
I want to import data of business partner with elm. In the first step I want create a mapping format only with the mandatory fields. At this point, I get a problem. I can select all mandatory fields in the mapping field, but not the self created mandatory field u201Csearchtermu201D.
Do somebody know, what I have to do that the self created field stands in the mapping format for selection?
Thank you in advance!
Best regards
Jasmin Hauser

Hi Jasmin,
The following is the procedure to use the ELM functionality in CRM 2007:
a) Store .csv file on local machine or SAP directory (Line1 will be your field name to map for the first time)
b) Activate Work Flows in tcode: OOCU (check building block c22)
c) Enhance BADI - CRM_MKTLIST_BADI, structure CRM_MKTLIST_PER_EXT with "Z" custom fields (note this BADI is filter dependent, which means - the mapping formats created needs to be added in this BADI to function)
d) Define List type and Origin in customizing (SPRO-CRM-MKT-ELM)
e) Create Mapping Format (WEBUI -> MKT_Professional business role)
f) Add Mapping Format to BADI (CRM_MKTLIST_BADI)(tcode-se19. Note: Deactivate the BADI before adding Mapping Format and Activate BADI again)
g) Implement SAP Note: 915015 to create the ELM Members in business partner role "Prospect"
h) Create the External List (WEBUI->MKT_Professional business role). Use the mapping format created, make sure that your .csv file don't not have the fields name, data to upload should be in the same order as mapping format fields)
Cheers,
Peter J.

Similar Messages

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Hello,
During the creation of Loyalty Program, we can add loyalty partners which are Business Partners created with Role --> "Loyalty Partner". In standard package I could not see the the Role "Loyalty Partner"
For this role to be available during the creation of Business Partner, does any business functionality needs to be activated or should we create new role "Loyalty Partner" through BDT
Thanks
Ram

Hi Vishal
Thanks for your explanation but I think it has not answered my question fully.
Yes, I do agree that only Loyalty Partners can be added in a Loyalty Program and those are Business Partners.
If you read through my question, I have asked how the system differentiates between Business Partners for example a sold to party and Loyalty Partner. In other words, which part of data in the Business Partner is the one which actually differentiates a Loyal Partner with other Business Partners. I think, just creating a Business Partner with Role --> Loyaly Partner will not serve our purpose.
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Question about purchasing data of business partner in SRM 7.0

When we create vendor in ECC with transaction XK01, we can create pruchasing view and company code view of vendor.
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Hi Justin,
As in previously releases, SRM 5.0 f.e., not all business partner data available in ECC is replicated in to the SRM procurement system (this can be enhanced via developments). The business partner structure in SAP SRM is different from the ECC business partner structure. SAP SRM business partner data only uses 1 view which holds all the data a vendor can have (BP function: vendor). There aren't any views/tabs in SRM.
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Edited by: T. Schuffelen on Mar 21, 2011 11:45 AM

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Hi all,
I want to create a business partner with reference of another BP in CRM 2007 from Web UI, please advise whether it is possible or not, if not ...why it is not possible?
Looking forward for your reply!
Regards,
Silpa.

Hi Silpa,
In the standard, this isn't possible with the BP. However, you can create a customer as a reference of another existing customer, and then sync this new customer into a new BP. So you can do this indirectly,.
If you want to create a BP directy as a reference of another BP - sorry, this isn't possible. You would need to copy the BP into another BP using a custom report. You can develop your report along these lines :
1. The easiest way is to use APIs. Start by calling BUPA_CENTRAL_GET_DETAIL usign the BP number. THis will give you all the central data for the BP - e.g. name, etc. Now, merely feed the output of this module into the module BUPA_CREATE_FROM_DATA. This will create a new BP with the same data of the old BP.
2. Now that the main BP is ready, you need to start copying the individual datasets - addresses, bank details, roles, Id, industry,etc. This is tricky - the ADD apis - BUPA_ADDRESS_ADD, BUPA_ROLE_ADD, etc can only create one record in a call. So, you need to first get the data of the reference BP using the GET_DETAIL api e.g. : BUPA_ADDRESS_GET_DETAIL, then loop at each returned record, and pass that into the corresponding ADD BAPI.
3. Be sure to call BAPI_TRANSACTION_COMMIT at the end to commit the data to the DB.
I hope this helps you.
Cheers,
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Create business partner with role 'Internet User' via BP

Hi,
We want to create business partner with role 'BUP005 Internet User'
for purpose to link with created early user su01.
It's work via isauseradm application, Web UI.
Now I want to create new role 'BUP005 Interner user' via GUI. I started Tcode BP.
I filled USERNAME, password, roles. I tried to save BP.
I got this error:
Enter the Internet user
Message no. R11214
You have maintained attributes (logon data, roles and/or fixed values) for the Internet user, without having entered the Internet user itself.
But,
Field 'INTERNETUSER' is not changeble.
Denis.

Hi, DJ
Thank you for answer)
1. Have you saved the BP. If Yes, just see if the INTERNET USER maintained is available in SU01.
Yes, but I can not see INTERNET USER in the BP.
2. If you are not able to assign the INTERNET USER, please try to maintain the INTERNET USER in BP.
I can not do it, because I can not change field INTERNET USER
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I has all authorization: sap_all.
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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
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How to import balance for business partner by DTW

Hi all .
Now , I want to import balance for Business partner by Data trasfer workbench , but I don't know use template ,
Please help .

Hi Tranba,
I would advise using the Service AR Invoice/AP Invoices to import balances of the Customers & Vendors.
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Simlarly for Vendors, use the oPurchaseInvoice template (credit balances) & oPurchaseCreditNote template (debit balance)
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All the best!
Regards,
Gyanesh

A business partner with this name already exists - message 3501-1

My client can't create a new account, the company is using a chart of account with segmentation. The message error is : "A business partner with this name already exists - choose a differetn name for the account. [Message 3501-1]"
We are using SAP 2007A PL42 with SQL 2005
Does somedbody have the same problem?

Hi
Please answer couple of these question
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Bishal

Creation of Business Partner with External BP #,ID type and Identifications

Hi Group,
I have a query on creation of Business Partner with External BP #,ID type and Identification # (along with the Firstname,Lastname,Email, Phone & etc.,) things.
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So please kindly let me know how these things can be fetched from a BAPI which can accomodate all the above things mentioned.
Please kindly let me know how it can be achieved.
thanks in advance.
Regards,
Vishnu.

Hi Gerhard,
Infact this reply was very useful, but ,while using the BAPI "BAPI_IDENTIFICATION_ADD" while creating the Id type and Id #s, this BAPI was not enabling this.
I was trying to use this BAPI to create ID #, and it's desc, but, this BAPI was returning like "This BP # does not exist" (in some cases) and in some other cases, it is keeping quiet without giving any indication as whether the things have been updated or not... and also when I checked, things were not getting reflected.
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thanks & regards,
vishnu.

Assigning a new tab to the general data of business partner

Hi,
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regds,
Dimple c.

Hi Deepika,
Have you generated your screen in transaction BUSP. Select the object BUPA and generate all the screens. This should solve your problem. For your information EEWB is the alternative transaction to add the custom tab for these objects, you just have to run the wizard . This option is really very simple to enhance the objects.
Reward points if it helps!!
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Vikash.

How to Create Business Partner with fix number in t-code :BP

Dear SIr,
Normally I will set number range for auto to create Business Partner. In case , If we would like to crea How to Create Business Partner with fix number in t-code :BP , howe to do?
Please kindly advise.
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Vimol

Dear Shobhit,
How to put the thread as you mentioned.
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Business Partner with ID GUID is not an employee - HR Replication

Hi All,
We are on SRM 5.0 Server 5.5. Our SRM Org structure comes from R/3. We did an initial replication and everything worked. I am now manually trying to replicate selected positions and persons, and this is not working properly.
The position and person comes across however in PPOSA_BBP the central person is not automatically linked to the position. When I run HRALXSYNC on the CP, I get an error "Business Partner with ID <GUID> is not an employee". I have checked the BP and it is an employee; in transaction PP01 there is an Org. assignment (0001) to the position and org unit. I have checked the IDOCs and the relationship A008 seems to be coming across.
Does anyone have any suggestions as to what else I can check?
Thanks,
Paula.

Hi
Please go through this ->
The CP object is a technical object and represents the natural person. The CP is not transferred in the scenario "SRM standalone with ALE integration of an HR system". This means that the CP in the HR system and the CP in SRM systems are different objects. The number of the CPs in the SRM system in this case is not significant, but when the CP is created, the system tries to assign the number of the first personal number (contract) to the object.
See related SAP OSS Notes, which will definitely help ->
Note 920185 - SRM 5.0: No CP<->BP consistence check in BBP_BP_OM_INTEGRATE
Note 763403 Assign existing (SU01) users to (ext.) employees
Note 875015 No attributes found for service agent
Note 309909 - R/3 HR connection: Link user / position
Note 1046808 - Business partner validation
Note 934372 - SRM/CRM: HR integration for business partner - new features
Also see this ->
During the business partner replication from purchasing systems to SUS, the following error occurs in an XI interface: "An exception has occured. E:R11: 124 - Business partner with GUID &1 does not exist"
Note 726212 - SRM40-SUS: Business partner - correction for SP00
Related Notes
Note 922181 - SRM-SUS: Mail notification not send from 'BBP_SUS_BP_ADM'
Note 849217 - SUS-MM: Vendor replication leads to error
Do let me know.
Regards
- Atul

Error updating Business Partner with DI Server

Hi experts,
I'm using the DI Server in SAPBO 9 PL 11. I can add, get and delete a Business Partner with AddObject, GetByKey and RemoveObject messages, respectively. But if I try to update one of them, the UpdateObject message always returns "Failed to execute command".
I'm using the following code:
 XmlDocument xmlDoc = getClientData(SessionID, CardCode); // Returns a correct business partner
 string sCmd = @"<?xml version=""1.0"" encoding=""UTF-16""?><env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">"
 + "<env:Header><SessionID>" + SessionID + @"</SessionID></env:Header><env:Body>"
 + @"<dis:UpdateObject xmlns:dis=""[http://www.sap.com/SBO/DIS]"">" + xmlDoc.InnerXml
 + "</dis:UpdateObject></env:Body></env:Envelope>";
 SBODI_Server.Node DISnode = new SBODI_Server.Node();
 string sSOAPans = DISnode.Interact(sCmd);
What's happening?
Regards,
Pedro

Hi Maik,
the getByKey method returns the following xml:
<BOM xmlns="http://www.sap.com/SBO/DIS">
<BO>
 <AdmInfo>
 <Object>oBusinessPartners</Object>
 </AdmInfo>
 <BusinessPartners>
 <row>
 <CardCode>c000002e</CardCode>
 <CardName>TEST S.A.</CardName>
 <CardType>cCustomer</CardType>
 <GroupCode>100</GroupCode>
 <Address nil="true" />
 <ZipCode nil="true" />
 <MailAddress nil="true" />
 <MailZipCode nil="true" />
 <Phone1 nil="true" />
 <Phone2 nil="true" />
 <Fax nil="true" />
 <ContactPerson nil="true" />
 <Notes nil="true" />
 <PayTermsGrpCode>1</PayTermsGrpCode>
 <CreditLimit>0.000000</CreditLimit>
 <MaxCommitment>0.000000</MaxCommitment>
 <DiscountPercent>0.000000</DiscountPercent>
 <VatLiable>vLiable</VatLiable>
 <FederalTaxID nil="true" />
 <DeductibleAtSource>tNO</DeductibleAtSource>
 <DeductionPercent>0.000000</DeductionPercent>
 <DeductionValidUntil nil="true" />
 <PriceListNum>1</PriceListNum>
 <IntrestRatePercent>0.000000</IntrestRatePercent>
 <CommissionPercent>0.000000</CommissionPercent>
 <CommissionGroupCode>0</CommissionGroupCode>
 <FreeText nil="true" />
 <SalesPersonCode>-1</SalesPersonCode>
 <Currency>EUR</Currency>
 <RateDiffAccount nil="true" />
 <Cellular nil="true" />
 <AvarageLate nil="true">0</AvarageLate>
 <City nil="true" />
 <County nil="true" />
 <Country>ES</Country>
 <MailCity nil="true" />
 <MailCounty nil="true" />
 <MailCountry>ES</MailCountry>
 <EmailAddress nil="true" />
 <Picture nil="true" />
 <DefaultAccount nil="true" />
 <DefaultBranch nil="true" />
 <DefaultBankCode>-1</DefaultBankCode>
 <AdditionalID nil="true" />
 <Pager nil="true" />
 <FatherCard nil="true" />
 <CardForeignName>TEST</CardForeignName>
 <FatherType>cPayments_sum</FatherType>
 <DeductionOffice nil="true" />
 <ExportCode nil="true" />
 <MinIntrest>0.000000</MinIntrest>
 <CurrentAccountBalance>0.000000</CurrentAccountBalance>
 <OpenDeliveryNotesBalance>0.000000</OpenDeliveryNotesBalance>
 <OpenOrdersBalance>0.000000</OpenOrdersBalance>
 <VatGroup nil="true" />
 <ShippingType nil="true">0</ShippingType>
 <Password nil="true" />
 <Indicator nil="true" />
 <IBAN nil="true" />
 <CreditCardCode>-1</CreditCardCode>
 <CreditCardNum nil="true" />
 <CreditCardExpiration nil="true" />
 <DebitorAccount>4300000</DebitorAccount>
 <OpenOpportunities nil="true">0</OpenOpportunities>
 <Valid>tNO</Valid>
 <ValidFrom nil="true" />
 <ValidTo nil="true" />
 <ValidRemarks nil="true" />
 <Frozen>tNO</Frozen>
 <FrozenFrom nil="true" />
 <FrozenTo nil="true" />
 <FrozenRemarks nil="true" />
 <Block nil="true" />
 <BillToState nil="true" />
 <ExemptNum nil="true" />
 <Priority>-1</Priority>
 <FormCode1099 nil="true">0</FormCode1099>
 <Box1099 nil="true" />
 <PeymentMethodCode nil="true" />
 <BackOrder>tYES</BackOrder>
 <PartialDelivery>tYES</PartialDelivery>
 <BlockDunning>tNO</BlockDunning>
 <BankCountry nil="true" />
 <HouseBank>2100</HouseBank>
 <HouseBankCountry>ES</HouseBankCountry>
 <HouseBankAccount>0200013205</HouseBankAccount>
 <ShipToDefault nil="true" />
 <DunningLevel nil="true">0</DunningLevel>
 <DunningDate nil="true" />
 <CollectionAuthorization>tNO</CollectionAuthorization>
 <DME nil="true" />
 <InstructionKey nil="true" />
 <SinglePayment>tNO</SinglePayment>
 <ISRBillerID nil="true" />
 <PaymentBlock>tNO</PaymentBlock>
 <ReferenceDetails nil="true" />
 <HouseBankBranch>5420</HouseBankBranch>
 <OwnerIDNumber nil="true" />
 <PaymentBlockDescription>-1</PaymentBlockDescription>
 <TaxExemptionLetterNum nil="true" />
 <MaxAmountOfExemption>0.000000</MaxAmountOfExemption>
 <ExemptionValidityDateFrom nil="true" />
 <ExemptionValidityDateTo nil="true" />
 <LinkedBusinessPartner nil="true" />
 <LastMultiReconciliationNum nil="true">0</LastMultiReconciliationNum>
 <DeferredTax>tNO</DeferredTax>
 <Equalization>tNO</Equalization>
 <SubjectToWithholdingTax>tYES</SubjectToWithholdingTax>
 <CertificateNumber nil="true" />
 <ExpirationDate nil="true" />
 <NationalInsuranceNum nil="true" />
 <AccrualCriteria>tNO</AccrualCriteria>
 <WTCode nil="true" />
 <BillToBuildingFloorRoom nil="true" />
 <DownPaymentClearAct>4380001</DownPaymentClearAct>
 <ChannelBP nil="true" />
 <DefaultTechnician nil="true">0</DefaultTechnician>
 <BilltoDefault nil="true" />
 <CustomerBillofExchangDisc nil="true" />
 <Territory nil="true">0</Territory>
 <ShipToBuildingFloorRoom nil="true" />
 <CustomerBillofExchangPres nil="true" />
 <ProjectCode nil="true" />
 <VatGroupLatinAmerica nil="true" />
 <DunningTerm nil="true" />
 <Website nil="true" />
 <OtherReceivablePayable nil="true" />
 <BillofExchangeonCollection nil="true" />
 <CompanyPrivate>cCompany</CompanyPrivate>
 <LanguageCode>23</LanguageCode>
 <UnpaidBillofExchange nil="true" />
 <WithholdingTaxDeductionGroup>-1</WithholdingTaxDeductionGroup>
 <ClosingDateProcedureNumber nil="true">0</ClosingDateProcedureNumber>
 <Profession nil="true" />
 <BankChargesAllocationCode nil="true" />
 <TaxRoundingRule>trr_CompanyDefault</TaxRoundingRule>
 <Properties1>tNO</Properties1>
 <Properties2>tNO</Properties2>
 <Properties3>tNO</Properties3>
 <Properties4>tNO</Properties4>
 <Properties5>tNO</Properties5>
 <Properties6>tNO</Properties6>
 <Properties7>tNO</Properties7>
 <Properties8>tNO</Properties8>
 <Properties9>tNO</Properties9>
 <Properties10>tNO</Properties10>
 <Properties11>tNO</Properties11>
 <Properties12>tNO</Properties12>
 <Properties13>tNO</Properties13>
 <Properties14>tNO</Properties14>
 <Properties15>tNO</Properties15>
 <Properties16>tNO</Properties16>
 <Properties17>tNO</Properties17>
 <Properties18>tNO</Properties18>
 <Properties19>tNO</Properties19>
 <Properties20>tNO</Properties20>
 <Properties21>tNO</Properties21>
 <Properties22>tNO</Properties22>
 <Properties23>tNO</Properties23>
 <Properties24>tNO</Properties24>
 <Properties25>tNO</Properties25>
 <Properties26>tNO</Properties26>
 <Properties27>tNO</Properties27>
 <Properties28>tNO</Properties28>
 <Properties29>tNO</Properties29>
 <Properties30>tNO</Properties30>
 <Properties31>tNO</Properties31>
 <Properties32>tNO</Properties32>
 <Properties33>tNO</Properties33>
 <Properties34>tNO</Properties34>
 <Properties35>tNO</Properties35>
 <Properties36>tNO</Properties36>
 <Properties37>tNO</Properties37>
 <Properties38>tNO</Properties38>
 <Properties39>tNO</Properties39>
 <Properties40>tNO</Properties40>
 <Properties41>tNO</Properties41>
 <Properties42>tNO</Properties42>
 <Properties43>tNO</Properties43>
 <Properties44>tNO</Properties44>
 <Properties45>tNO</Properties45>
 <Properties46>tNO</Properties46>
 <Properties47>tNO</Properties47>
 <Properties48>tNO</Properties48>
 <Properties49>tNO</Properties49>
 <Properties50>tNO</Properties50>
 <Properties51>tNO</Properties51>
 <Properties52>tNO</Properties52>
 <Properties53>tNO</Properties53>
 <Properties54>tNO</Properties54>
 <Properties55>tNO</Properties55>
 <Properties56>tNO</Properties56>
 <Properties57>tNO</Properties57>
 <Properties58>tNO</Properties58>
 <Properties59>tNO</Properties59>
 <Properties60>tNO</Properties60>
 <Properties61>tNO</Properties61>
 <Properties62>tNO</Properties62>
 <Properties63>tNO</Properties63>
 <Properties64>tNO</Properties64>
 <CompanyRegistrationNumber nil="true" />
 <VerificationNumber nil="true" />
 <DiscountBaseObject>dgboNone</DiscountBaseObject>
 <DiscountRelations>dgrLowestDiscount</DiscountRelations>
 <TypeReport>atCompany</TypeReport>
 <ThresholdOverlook>tNO</ThresholdOverlook>
 <SurchargeOverlook>tNO</SurchargeOverlook>
 <DownPaymentInterimAccount nil="true" />
 <OperationCode347>ocGoodsOrServiciesAcquisitions</OperationCode347>
 <InsuranceOperation347>tNO</InsuranceOperation347>
 <HierarchicalDeduction>tNO</HierarchicalDeduction>
 <ShaamGroup>sgServicesAndAsset</ShaamGroup>
 <WithholdingTaxCertified>tNO</WithholdingTaxCertified>
 <BookkeepingCertified>tNO</BookkeepingCertified>
 <PlanningGroup nil="true" />
 <Affiliate>tNO</Affiliate>
 <Industry nil="true">0</Industry>
 <VatIDNum nil="true" />
 <DatevAccount nil="true">0</DatevAccount>
 <DatevFirstDataEntry>tYES</DatevFirstDataEntry>
 <GTSRegNo nil="true" />
 <GTSBankAccountNo nil="true" />
 <GTSBillingAddrTel nil="true" />
 <ETaxWebSite nil="true">0</ETaxWebSite>
 <HouseBankIBAN>ES4121005420430200013205</HouseBankIBAN>
 <VATRegistrationNumber nil="true" />
 <RepresentativeName nil="true" />
 <IndustryType nil="true" />
 <BusinessType nil="true" />
 <Series>74</Series>
 <AutomaticPosting>apNo</AutomaticPosting>
 <InterestAccount nil="true" />
 <FeeAccount nil="true" />
 <CampaignNumber nil="true">0</CampaignNumber>
 <AliasName nil="true" />
 <DefaultBlanketAgreementNumber nil="true">0</DefaultBlanketAgreementNumber>
 <EffectiveDiscount>dgrLowestDiscount</EffectiveDiscount>
 <NoDiscounts>tNO</NoDiscounts>
 <GlobalLocationNumber nil="true" />
 <EDISenderID nil="true" />
 <EDIRecipientID nil="true" />
 <ResidenNumber>rntSpanishFiscalID</ResidenNumber>
 <RelationshipCode nil="true" />
 <RelationshipDateFrom nil="true" />
 <RelationshipDateTill nil="true" />
 <UnifiedFederalTaxID nil="true" />
 <AttachmentEntry nil="true">0</AttachmentEntry>
 <U_TexImprimir nil="true" />
 <U_LastMod nil="true" />
 <U_UserMod>1</U_UserMod>
 <U_Especial nil="true" />
 <U_Cadena nil="true" />
 <U_RutaDoc nil="true" />
 </row>
 </BusinessPartners>
 <BPAccountReceivablePayble>
 <row>
 <AccountType>bpat_OnCollection</AccountType>
 <AccountCode>4312000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_DownPayment</AccountType>
 <AccountCode>4380000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Discounted</AccountType>
 <AccountCode>4311000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_OpenDebts</AccountType>
 <AccountCode>4360000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Receivable</AccountType>
 <AccountCode>4310000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Unpaid</AccountType>
 <AccountCode>4315000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 </BPAccountReceivablePayble>
 <BPPaymentMethods>
 <row>
 <PaymentMethodCode>ChCob</PaymentMethodCode>
 <RowNumber>0</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <PaymentMethodCode>RecCobDom</PaymentMethodCode>
 <RowNumber>1</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <PaymentMethodCode>TransCob</PaymentMethodCode>
 <RowNumber>2</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 </BPPaymentMethods>
</BO>
</BOM>
When I try to update it with my code I receive this:
<?xml version="1.0" ?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body>
 <env:Fault>
 <env:Code>
 <env:Value>env:Receiver</env:Value>
 <env:Subcode>
 <env:Value>0</env:Value>
 </env:Subcode>
 </env:Code>
 <env:Reason>
 <env:Text xml:lang="en">Failed to execute command</env:Text>
 </env:Reason>
 <env:Detail>
 <Object>2</Object>
 <ObjectIndex>1</ObjectIndex>
 <Command>UpdateObject</Command>
 <SessionID>835948FD-E199-4D86-89EA-D39F50F4BB34</SessionID>
 </env:Detail>
 </env:Fault>
</env:Body>
</env:Envelope>

How to link the Business Partner with the SAP User ID.

Hi,
We are working on a scenario wherein the resources are created as Business Partners in R/3.
now How to link the Business Partner with the SAP User ID.

HI AP,
Maintain the business partner in role Internet User - BUP005.
Now assign the existing user to this BP .(you can make this assignment in tab "internet user'. Just enter the user name in the field User and save).
You can now see the link in table HRP1001.
Cheers,
Rishu.

How to find out last update date for business partner's marketing attribute

How to find out last update date for business partner's marketing attribute??
Im freshie for SAP Application and im assigned to find out last update date for marketing attribute changed
which table is involved??
Yours kindness will be appreciated
thanks

You can take a look at table AUSP as well as CRMD_AUSP_HIST.
The "changed by" and "changed at" are logged on attribute level, not on attribute value level. When you change one specific value, the system does a "re-insert" of all existing values of this attribute.
Take a look at the SAP notes 938426 and 966670 these may assit you in resolving the issue.
Regards,
William Laverde

Import data of business partner with elm

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