Partner Activation

Hi All,
We are doing an upgrade from SAP 4.6c to SAP ECC system.In the new SAP ECC system, we are having a problem is running a PS report "S_ALR_87013549" . The report also existed in the 4.6c also and was running fine over there.
The issue is that it is giving some error, a PS consultant in Ahemdabad after analyising found that "Partner function is not activated for PS and the user is running Plan/ Actual Report for Partner (cost-element wise), therefore he is getting the error message"
Now I need the tcode and the process for activating this partner function and its impact.
Thanks & Regards,
Nitisha Madan

Well to me the problem seems to be very much technical and nothing functional which can be sorted out through configuration.
Refer/apply OSS note 631976 which exactly explains the reason behind the problem and rectification steps. I assume you've upgraded to ECC 5.0.
Regards
Sreenivas

Similar Messages

Trading Partner Activation

Hi,
We have the Trading Partners defined in the Vendor Masters for some of the related parties and have these activated in all transactions relating to Invoice Verifications. We now want to activate the Trading Partners for all types of transactins, such that when we want to generate the GL Accounts for expenses etc. pertaining to the related parties, we are able to do the same using the Dynamic Selection criteria. Could you please advise as to how can we activate the Trading Partners for all types of transactions and also while recording the transcations, is there an additional maintenance required for the Trading Partners.
Thanks in advance.

Hi Venu,
<b>Trading Partner:</b> is used to eliminate inter company business transactions by specifying the group Company name in the respective Customer & Vendor Master records.
Rams.N
If this is helpful to you then assign me points

Business One 8.8 what is the DI property for Business Partner Active filed

I cannot find the property for the Active ( and Inactive) field
for the Business Partner for DI
The item I am talkign abouts is in the bottom lefthand corner of General Tab of Business Partner
for active the item number is 10002044
for Inactive it is 10002045
I need to set values for these using DI.
Does anyone know what this property is ( or do you know if it is supported with 8.8 )
I am on 8.8 Australian version SP00 PL12 planning to go PL14 soon.
Thanks very much.

Hello
Use the Frozen property to set the BP to Inactive, and you may use the FrozenFrom/FrozenTo dates to specify a date range. Please Note, the date cannot be cleared via DI API (there is no possibility to set it to NULL):
Regards
János

How to read the business partner activity

Hi experts,
How to get the business partner(role:employee) assigned activities in crm and how to create the activity .my requirment is change the assiged from old employee(bp) to new employee(bp). i have to develop the program. i searched some BAPI's.
Please help on this.
thanks,
venu.

Pls use the FM CRM_REPORT_CALL_RF. Pass the partner function to the exporting parameter table ir_partner_fct_h and partner number to the partner number to ir_partner_id_h . You will get all the guid and then use CRM_ORDER_MAINTAIN to change the partner.
CALL FUNCTION 'CRM_REPORT_CALL_RF'
    EXPORTING
      iv_stat_open            = 'X'
      iv_maximum_hits         = ' '
      ir_object_type_h        = it_act_objtype
      ir_partner_fct_h        = it_partner_fct_h
      ir_partner_id_h         = it_partner_id_h
    IMPORTING
      et_guidlist             = it_guid
    EXCEPTIONS
      parameter_error_partner = 1
      parameter_error_items   = 2
      parameter_error_ref_obj = 3
      OTHERS                  = 4.

Problem with business partner activation

Hello experts!
I try to archive business partner but face with one issue.
My steps:
1) set the indicator Archiving flag in the Business Partner dialog on the tab page Status
2) in the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA
3) create a variant (add BP number)
But log is empty
This BP isn’t assign to any document.
Did I make mistake?
Thank you!
Best regard,
Yuliya

No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

Main Partner Activity (Task / Appointment) Sync - Client GWI

Hi,
the following describes the situation:
An Appointment with 2 contact partners assign. One of the partners is assigned as the main partner.
When synchronizing with Outlook, the Business Partner with the lowest Partner-Number gets sent to Outlook - and not the main Partner.
How can we ensure that the main Partner in the CRM Appointment always gets sent to Outlook instead of any of the other Partners?
Thanks in Advance

Problem solved, one of two solutions are available:
1 - Customizing: Set a maximum of 1 Partner to Partner Function that syncs with Outlook. Additional Partner functions can be used for further required partner.
2 - Development: Implicit Enhancement in the GWI-Sync Method, checking for the main partner flag

Caller identification for business partner inactive.

Hi Guys,
When you receive a call from a business partner with status "inactive" or lock "Central block", system automatically identify business partner using ANI. However business partner is marked like "Inactive" because is a old record and this telephone number possibly is from a new business partner.
How system can only identify business partner active using ANI?
Regards,
Lyda

Thanks,
Can I enhacement this method, but which is the Class?. Or inside a BADI?
Regards,
Lyda

HR - Business Partner Integration / e-mail address

Hello fellow PPMler,
We have the HR integratin running but always get the e-mail address in the BP under the section Communication and PPM always wants to use address-independent communication. I assume this is configuration but cannot figure out where.
Thanks,
Paul Sheehan
Grundfos

Hi Paul,
SAP ha answered me that in theis system this functionality is working. They told me to enter these settings :
SPRO -->PPM --> Portfolio Management -->Base System interface -->SAP HCM integration --> SAP PPM system customizing for SAP HCM --> SAP Business Partner --> Activation Switch for functions
Flag : BUT000
            BUT020
            BUT0BK
            BUT100
I have flagged them and tested again and it is not working in my case, i send them back the message. I don't know if ot is due to another problem, You can test this solution.
Regards,
Sara

Loyalty Management - Redemption Process

Dear Experts,
I'm a bit confused with the Loyalty Management redemption process with Partnership. Would appreciate if you could clear my thoughts.
We have this process where currently, when a customer buys a product from a retail partner, the customer earns point and the points are deducted from the partner point account. However, when the customer redeems points (eg: using points to purchase a product from the partner), does the points actually being return back to the retail partner? Because at the moment i do not see how this works. My assumptions are one of the following options below:
1) When customer redeems point, a membership activity is created. At the same time, a partner activity is also created. Points are deducted from the member's account, but at the same time, points are added into the partner's membership account. This would mean we have to create a Membership for a Partner. Does this makes sense?
2) At the end of the month, a report will be pulled out to see the number and total amount of redemptions by customer for that particular retailer/partner. We will then create a credit memo request seperately to settle the amount with the partner
3) Or for every customer redemption, eg: customer redeems a packet of drink for 100 points, then credit that 100 points back into the Partner Point Transaction. But how is this being done? Currently the system only auto deduct the partner point transaction for customer's point earning

Hi Pradeep,
Please refer to the help file for more information.
http://help.sap.com/saphelp_crm70/helpdata/en/2e/26c437e5dc412db8adc99135fe3484/content.htm
http://help.sap.com/saphelp_crm70/helpdata/en/d9/407fbbba274c8c9df0248f56cc73e9/content.htm
http://help.sap.com/saphelp_crm70/helpdata/en/67/42ed4bf8f5460591bd302469f3b12d/content.htm
Hope this helps.
Regards,
Rashmi

Can we delimit periods in custom tables

Hi All,
I have a requirement wherein i need to create a custom table with following fields:
1) Company Code        - Primary Key
2) Fiscal Year              - Primary Key
3) Cost Element Group - Primary Key
4) Partner Activity         - Primary Key
5) From Period
6) To Period
7) Labour Rate
8) Material Price
Now I need the values something like this:
DC10    2001    Fringes    D1090   1   2   2.00   4.5
DC10    2001    Fringes    D1090   3   4   1.5     5
So its something like for the same set of first four fields, i may have diff rates for diff periods.
Is there any way to achieve this, other than making 'From Period' and 'To Period' as primary keys?
Thanks in Advance
Prathima

Hi,
Make it as two table as Parent(Check) table with first four fields:
Table-1 :
1) Company Code - Primary Key
2) Fiscal Year - Primary Key
3) Cost Element Group - Primary Key
4) Partner Activity - Primary Key
And another table(Value table) with [(1) Company Code - Foreign Key] and other remaining fields :
Table-2:
1) Company Code - Foreign Key
2) From Period
3) To Period
4) Labour Rate
5) Material Price
Regards,
Raghu

Error in person responsible when contact person is changed

Hello PCUI fellows,
we are using the PC-UI Opportunity and Activity Application in CRM 5.0 SP 8. We have set the option "roundtrip cs search" for the Fields Prospect(Opportunity)/Contact Partner (Activity), Contact Person and Person Responsible. This are the steps to reproduce the Problem:
1. Create a new Activity
2. Enter a customer name into Contact Partner and press enter
3. get a list of companies matching
4. choose one which also has contact persons.
5. The field "Contact Partner is now filled.
6. click on the F4 Help for the Field "Contact Person".
7. The search is opened and "Search by relationship" is prefilled with the companies Account ID.
8. Search and choose one of the contact persons
9. The field "Contact person" is filled with the contact persons account id
10. Press enter
11. Now the Field "Person responsible" which was filled with the Users Name contains only "No address data".
Does someone had a simmilar problem?
Best regards
Gregor

Greg,
Are you using the standard views or customized views?
If you had maintained the customized Z views then try to maintain the F4 Help field assignment at fieldgroup level under CRMC_BLUEPRINT_C->Input Help -> Field Assignment for transferring values. Enter the field group name here.
For ex : I have mainted the given entries for Leads Partner F4 Help.
View Field Name                            Result List Field                   Field in Hitlist
ZWA CONTACT_PERSON_LIST      CONTACT_PERSON_LIST        PARTNER1
Make it a try..
Thanks,
Thirumala.
Message was edited by:
        Thirumala Reddy Kalluri

Send BP Bank Details to ECC

Hi,
I am trying to send business partner bank details (Payment Transactions tab) from CRM to ECC via BDoc. I have maintained the data in transaction BP, but the BDoc fails to post to ECC with the following error:
No batch input data for screen SAPLBANK 0100
We do have the bank name set as mandatory in ECC (which is on this screen) but I also entered this in CRM as it is mandatory there too.
Is there some set up I am missing on the BDoc side in order to populate the bank data?
The BDoc went through successfully before I added payment information.
Thanks in advance for any help,
Cara

You might have time dependency functionality activated in R/3 for business partner data. In that case system doesn't delete the entry, but changes validity of that entry.
If that's the case, and if you don't want to use this functionality then you can switch it off in config - IMG > Cross application components > SAP Business partner > Activation switch for functions
Hope this helps.
Regards,
Kaushal

Java Class Web Service

Which the best way to make a webservice based on a java class in JDeveloper 10.1.2?
I need to make a webservice that make some queries in views of BPEL's dehydration DB, but I would not like that this webservice was a BPEL process in the Process Manager, with gone off instances being to each query. Therefore I intend to make a java class that it executes the queries and it returns the results.
However it would like a structuralized payload, instead of returning a primitive and soap-serialized type, I would like to return a complex type.
Example of return message:
... SOAP Message ...
<payload>
<sensors>
<sensor>
<date>2006-sep-11</date>
<activity>invoke partner</activity>
</sensor>
<sensor>
<date>2006-sep-11</date>
<activity>receive partner</activity>
</sensor>
</sensors>
</payload>
... SOAP Message ...
Well, JDeveloper 10.1.2 can't make this work easiest for me ... the wizard can't work with classes returning complex types.
I tried many ways to do this: top-down and bottom-up approach's, but without success.
Also tried made a wsdl and using schemac generate facades classes, write a deploy file and, and after some difficult made the deploy in my OC4J. But invoking the webservice the server returns this message:
"javax.servlet.ServletException: WSDL Generation exception: java.lang.Exception org.collaxa.thirdparty.dom4j.Namespace is not a java bean: must have a default constructor"
Well, sorry, but I'm a java newbie and I have no idea about what can I do in this case. But I think that the error isn't in my class. :-(
Ok, also tried to do this, for test, in JDeveloper 10.1.3, but without success too.
Following some examples and tutorials, I tried to use the wizard "Create J2EE webservice" using WSIF, but doesn't works for me.
I read the blog posts:
"Revisiting Java and WSIF"
http://blogs.oracle.com/reynolds/2006/08/10#a112
"Using Java from BPEL"
http://blogs.oracle.com/reynolds/discuss/msgReader$10?mode=day
And many others...
But, in fact, the things doesn't works like in the tutorials...
Someone can help-me?
Thanks for help and sorry for my rusted english.

As far as I can tell, the SOAPContext is not magically there in Oracle Web services so you have to revert to Oracle SOAP (which is where the OracleSOAPContext comes from and is pretty much Apache SOAP 2.3.1 with fixes and a couple things to make it work in our environment - e.g. like a slightly updated SOAPContext class).
We ship Oracle SOAP with our distribution in the soap.ear file located in the <oc4J_home>\soap\webapps directory. Just add this line (tailored to your config) to your server.xml:
<application name="soap" path="../../../soap/webapps/soap.ear" auto-start="true" />
and the line:
<web-app application="soap" name="soap" root="/soap" />
to your http-web-site.xml and your Oracle SOAP environment should be set up with an endpoint of:
http://127.0.0.1:8888/soap/servlet/soaprouter
Then build your Web service and in your method add the SOAPContext parameter. Here is a simple method that should print out the remote IP, after casting to the OracleSOAPContext:
public String sayHello( SOAPContext ctx, String test)
OracleSOAPContext octx = (OracleSOAPContext)ctx;
System.out.println("Remote address: " + octx.getRemoteAddress());
return "Hello: " + test;
For completeness, the dd file looks like:
<?xml version = '1.0' encoding = 'windows-1252'?>
<isd:service
id="mypackage3.Class1"
xmlns:isd="http://xml.apache.org/xml-soap/deployment">
<isd:provider
type="java"
methods="sayHello"
scope="Request">
<isd:java class="mypackage3.Class1" static="false"/>
</isd:provider>
<isd:faultListener>org.apache.soap.server.DOMFaultListener</isd:faultListener>
</isd:service>
Mike.

NWDI Check out conflict

Hi,
I am trying to checkout(edit) a DC settings , I received following error:
"DC Definition could not be checked out : The file .dcdef is checked out by others"
Is there any way I can resolve this as other user sits on different time zone and look offline. I could not inform him checkin his activity.
Thanks
Praveen

Hello,
Is the file edited as 'exclusive'? If not you can override it anyway and the last
doing the check-in will have to merge the conflicts.
Otherwise, if you have administrator permissions, you can:
1. Log on http://<server-di>:<port-di>/devinf/main as user administrator.
2. Go to "Component Build Service"
3. On the top select 'Activities'
4. Search on the right Buildspace.
5. There are different Tabs, select "Pending Activities" and filter if needed.
6. If there, you see your partner activity, you can select and activate it.
7. Synchronize again the DC and you should be able to 'Check it out'.
Hope it helps.
Regards,
David.

Learn CRM - Need Guidance

Hi Experts,
With a exposure to CRM system for 1.8 yrs as a Super-user, from where should i start learning CRM.
Need some proper guidance from you expert.
what are the important areas in CRM, from where to start?
How to proceed for getting into and learning SAP CRM.
i know about concepts of Business partner, Activity Management, Sales Cycles, BP relationships, BP cockpit, Customer Classifications. Maintaining Business partner Master data.
Kindly Guide.
Regards
Anurag

COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
Hope it helps.
Regards,
Kaushal

Partner Activation

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