Post Code : Want to determine the list of Business Partner !!!

Hi all
   I have given Post Code of BP.
   I want to determine the <b>list of Business Partner</b> present in the specified <b>Post Code Location</b>.
  Is their any direct way around to determine the list of
Business Partner ?  or Please let me know the possible ways to determine the BPs with the given Post Code !!!!
Many Thanks
Jack

Hi Jack,
Have a look at BAPI_BUPA_SEARCH function module.
Enter the Post Code in the ADDRESSDATA structure and it will return list of Business Partners for the same.
Also ,have a look at BUPA_PARTNER_CONTACT_SEARCH function module.
<b>Reward points if it helps.</b>
Message was edited by: Amit Mishra

Similar Messages

  • Prevent users from printing the List of Business Partner window

    Hi All
    I have had this request and not sure if it possible.
    He wants to prevent the users from printing the List of business partner.
    That is when you do a search on the marketing documents.
    when do a search it brings up the window, List of Business Partners.
    they can go to file print...choose table and print the list of BP.
    is there anyway to prevent that?
    Thank you
    Jerusha

    is it a smartform
    You have to disable from ADOBE end
    sfpoutputparams-NOPRINT = X
    when calling the function module FP_JOB_OPEN.
    Unfortunately the PDF converter, which converts the output
    of a Smartform, does not allow to disable the print button.
    Please see note 841850 about this. Only the PDF-based forms
    support this features (class CL_FP_PDF_OBJECT also belongs
    to the PDF-based forms).

  • Will the change of business partner's number range affect current BPs?

    Hi,
    I want to change the numbers of business partner's number range in system. It means the external number range and internal number range are changed. But will it affect current existing BPs in system?
    Best regards,
    Long

    Okay I don't think this particular change will affect the data transfer. If external range is made wider, you are only making room for more numbers given by external sources (like R/3); and ofcourse when you make the internal number range narrow, there will be less numbers generated internally by the system.
    ( If you reverse or uncheck the external numbering, then it will affect the data tranfer and we will get MW numbering issues).

  • Want to find the list of Thermal Printer pass the MFI program!

    Want to find the list of Thermal Printer pass the MFI program!
    Did Apple have any list list out  the Device which pass the MFI program? I want to find some Thermal Printer pass MFI.
    Thank you very much!!!^^

    Must be a fairly short list - world's first reportedly released just 8 weeks ago...
    GeBE-FLASH® for iOS: Thermal Printer Innovation for iPhone, iPod ...

  • How do i export my entire address book into excel.  I want to send the list to lady who writes a newsletter for me and she would like it in excel.  I know I did this last christmas, but cannot remember how i did it.  Please help.

    How do i export my entire address book into excel.  I want to send the list to lady who writes a newsletter for me and she would like it in excel.  I know I did this last christmas, but cannot remember how i did it.  Please help.

    export and import to csv
    or here are other options
    http://www.google.dk/search?source=ig&hl=da&rlz=1G1TSEH_ENDK367&q=ohm+law&oq=ohm +law&aq=0&aqi=g3&aql=&gs_sm=e&gs_upl=848060l852340l0l853488l7l7l0l1l1l0l216l774l 1.2.2l5l0#sclient=psy-ab&hl=da&rlz=1G1TSEH_ENDK367&source=hp&q=export%20contacts %20to%20excel%20outlook%202010&pbx=1&oq=export%20contacts%20to%20exc&aq=1L&aqi=g -L4&aql=&gs_sm=sc&gs_upl=1097767l1103601l0l1106743l22l11l0l10l10l0l288l2210l1.4. 6l21l0&bav=on.2,or.r_gc.r_pw.,cf.osb&fp=a68934164527e931&biw=1631&bih=731&pf=p&p dl=300

  • I have made a playlist on my iPod touch 4th generation for some friends' wedding and I want to play the list in the order I wrote it. It keeps shuffling though, so how do I play it in track order?

    I have made a playlist on my iPod touch 4th generation for some friends' wedding and I want to play the list in the order I wrote it. It keeps shuffling though, so how do I play it in track order

    In iTunes, before you sync the playlist, you can right click on the playlist and select the option that says "Copy Play Order" that will preserve list in the order you have them.
    Though this page is outdated, I believe it still applies:http://support.apple.com/kb/ta27500
    Hope this helps!

  • Limit the number of Business Partner relations in BP Master data

    Hello Gurus,
    I have a requirement where I have to limit the number of business partner relations to 2 at BP Master Data.For example for a BP X, there cant be more than 2 contact persons. So in the relationship tab they should not be able to add more than 2 contact persons. I know we can do this partner processing in sales transactions, but not sure we can implement the same in BP Master Data.
    Thanks a Lot in advance for your replies,
    Krishna.

    Hi,
    You can achieve this by customizing. Go to Transaction BUBA. Double click on you relationship category. Now change the cardinality. In your case it will be 0:2 .
    This will solve your problem.
    Thanks and warm regards,
    Smita.

  • Treatment of exchange rate difference- company code not appear in the list

    Dear guru,
    I am configuring the treatment of exchange rate difference (SPRO> MM> LIV > Incoming invoice> configure how exchange rate differences are treated). However,the company codes that needed to be configured are not appear in the list. Please note that in the config screen, dont have the option of "New entry", we only set base on the list of existing company codes.
    Also, please be noted that we configured accounts for KDM, PRD in OBYC already
    Appreciate your respond.
    Thanks and best regards,
    Hong

    Hi,
    Check in table "T169P" & "T169V", whether your Co. code exists or not? If not then maintain following config settings.
    SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice
    > Maintain Default Values for Tax Codes (After maintaining this entry by "New Entries", it will start appearing for following options)
    > Configure How Exchange Rate Differences Are Treated
    > Configure How Unplanned Delivery Costs Are Posted
    > Edit PO Supplement Text in Invoice Verification
    > Set Check for Duplicate Invoices

  • How do I delete something from the drop-down menu of the URL bar. I went there accidentally and don't want it in the list.

    I directly typed what I thought was the correct URL into the URL box. It took me to a site different from where I was wanting to go. Now that site's URL is in the list of URL's in the drop-down box. Is there some way of deleting this from the drop-down list? It seems to me that there used to be a way to do this--a small x on the right side of each site's URL in the list. After one of the updates this was no longer there.

    touch it with mouse, don't click, and press DELETE.
    tell us if this work for you, thank you

  • From JCO calling BAPI and want to get the list

    Friends,
            Using JCO i connected to SAP server and want the list of profitcenter and all creditors.
    For Creditors    : BAPI_CREDITOR_GETDETAIL
    For Profit center: BAPI_PROFITCENTER_GETLIST
    I am using both the bapi's but i am not getting the list of it. Basically this two bapi will return table so..will u pls. help me out to solve this problem.
    Thanks
    Hitz

    Hi,
    probably you work wiht wrong data (if is something wrong with connection to SAP, some exception will erased).
    First connect to SAP with SAP gui, go to transaction se37 and try run BAPI_CREDITOR_GETDETAIL. That is a test do you work wiht correct data (in BAPI_CREDITOR_GETDETAIL creditorid is mandatory).
    Other you can do is: get bapi's return table (also export table) and read message.

  • Want to get the list users with select access to v$ synonyms and v$ views

    I've to write a sql (DB 11.1) to get the list of users who has select access to v$ synonym and v$ views. I've written the following sqls to do this but they both return the same result and I don't know how to verify it. It will be a great help if you could validate the sqls and let me know if something is wrong. Thanks for the help.
    -- v$ views
    select 'vview',
    substr(SYS_CONNECT_BY_PATH(c, '->'),3,512) path, c
    from (select null p, view_name c
    from dba_views
    where view_name like ('V$%')
    union all
    select -- users/roles and roles granted
    granted_role p,
    grantee c
    from dba_role_privs
    where granted_role != 'DBA'
    union all
    select -- users/roles with select on DBA views
    table_name p, grantee c
    from dba_tab_privs
    where privilege = 'SELECT'
    and table_name like ('V$%'))
    where (c = 'PUBLIC' OR c in (select username from dba_users))
    AND c NOT IN('MDSYS','DMSYS','CTXSYS','WMSYS','ORDSYS','OLAPSYS','DBSNMP')
    start with p is null connect by p = prior c
    -- v$ synonyms
    select 'vsynonyms',
    substr(SYS_CONNECT_BY_PATH(c, '->'),3,512) path, c
    from (select null p, SYNONYM_NAME c
    from ALL_SYNONYMS
    where table_name like ('V$%')
    union all
    select -- users/roles and roles granted
    granted_role p,
    grantee c
    from dba_role_privs
    where granted_role != 'DBA'
    union all
    select -- users/roles with select on DBA views
    table_name p, grantee c
    from dba_tab_privs
    where privilege = 'SELECT'
    and table_name like ('V$%'))
    where (c = 'PUBLIC' OR c in (select username from dba_users))
    AND c NOT IN('MDSYS','DMSYS','CTXSYS','WMSYS','ORDSYS','OLAPSYS','DBSNMP')
    start with p is null connect by p = prior c

    I've modified the sql to include GV$ and all select [any] privs.
    select 'vview',
    substr(SYS_CONNECT_BY_PATH(c, '->'),3,512) path, c
    from (select null p, view_name c
    from dba_views
    where view_name like ('V$%') OR view_name like ('GV$%')
    union all
    select -- users/roles and roles granted
    granted_role p,
    grantee c
    from dba_role_privs
    where granted_role != 'DBA'
    union all
    select -- users/roles with select on DBA views
    table_name p, grantee c
    from dba_tab_privs
    where privilege like 'SELECT%'
    and table_name like ('V$%') OR table_name like ('GV$%') )
    where (c = 'PUBLIC' OR c in (select username from dba_users))
    AND c NOT IN('MDSYS','DMSYS','CTXSYS','WMSYS','ORDSYS','OLAPSYS','DBSNMP')
    start with p is null connect by p = prior c
    union
    select 'vsynonyms',
    substr(SYS_CONNECT_BY_PATH(c, '->'),3,512) path, c
    from (select null p, SYNONYM_NAME c
    from ALL_SYNONYMS
    where table_name like ('V$%') OR table_name like ('GV$%')
    union all
    select -- users/roles and roles granted
    granted_role p,
    grantee c
    from dba_role_privs
    where granted_role != 'DBA'
    union all
    select -- users/roles with select on DBA views
    table_name p, grantee c
    from dba_tab_privs
    where privilege like 'SELECT%'
    and table_name like ('V$%') OR table_name like ('GV$%') )
    where (c = 'PUBLIC' OR c in (select username from dba_users))
    AND c NOT IN('MDSYS','DMSYS','CTXSYS','WMSYS','ORDSYS','OLAPSYS','DBSNMP')
    start with p is null connect by p = prior c

  • Multiply price list per Business partner

    Hi
    does any one come accross information on how i assign Business partner 2 or more price list
    basicly what i want to do is  to give diffrent factors (price list) for diffrent Group of items , so each BP will have diffrent disscount for each group of items in the same time .
    Example :
    2 items from group  A will have Price List  50% disscount
    3 items from group  B will have Price List  45% disscount
    i want to assign  both Price List  for the same bussnies partner.
    Thanks
    yanivh

    Hi Zohar,
    I did something a while ago for a customer, the basics of it were as follows:
    Create a UDT to store the discount matrix
    Add a UDF to the UDT so that you can store the Customer Group
    Add a UDF to the UDT so that you can store the Item Group
    Add a UDF to the UDT so that you can store the Discount % for the combination of Customer & Item
    Add a formatted search to the Customer Group column in the UDT so you can lookup the OCRG table
    Add a formatted search to the Item Group column in the UDT so you can lookup the OITB table
    Then add a formatted search to the Discount % field so that it goes and gets the Discount % from the UDT where the Item Group is the Item group from the row item $\[$38.1.0\] and get the customer group from the BP on the form $\[$4.CardCode\]
    Hopefully that should give you a starting point for this and allow you to work out the rest yourself.
    Regards,
    Adrian
    Sorry, a couple of extra points, you can simplify this is you don't need to know the Customer Groups (e.g. all customers get the same discount %'s for the item groups)  or you can make this as complicated as you need it to be.
    Edited by: Adrian Johnson on Oct 20, 2009 1:45 PM

  • Updating Template Details During the Creation of Business Partner

    Dear ABAPers,
           I am working in SAP CRM 5.0.I am creating the Business partner Using the Transaction code
    'BUP1'.My Requirement is at the time of saving the Business Partner i want  to update the
    Template Details.I tried with the BAdI  'BUPA_TEMPL_UPDATE' .But this BAdI does not contain the Template Parameters.How to do this it is very Urgent Requirement.Please help me to solve this problem.
    Thanks & Regards,
    Ashok.

    Hello Ashok,
    In CRM5.0 IC webclient, I used FM 'BUPA_TEMPLATE_SAVE_TABS' to save information regarding Business Partner Template.
    It worked for me. Check if can help you too.
    Kind regards,
    Bruno

  • List Of Business Partner

    Hi friends,
            I created a new for replacing List of business partners form.I need to display the newly created form when i press tab key from customer textbox of A/R Invoice form.For that my code is
       if (pVal.ItemUID == "4") & (pVal.EventType == PbouiCOM.BoEventTypes.et_KEY_DOWN) &  (pVal.Before_Action == true  & pVal.CharPressed == 9)
                                    BubbleEvent = false;
                                    string xmlFile = "";
                                    xmlFile = "ListOfBusinessPartners.srf";
                                    oCommonmethods.LoadFromXML(ref xmlFile, SBO_Application);
    The problem is when i pressed the tab key both the forms are coming ...Please suggest solution for this problem.
    Nisha

    Hello Nisha,
    Are you going to filter some customer in A/R invoice when type tab in cardcode. Actually you cann't change the system choosefromlist, but you can set the condition for it, It is unnecessary to create a new BP list form for it.
    try the following code:
    If pVal.FormType = 139 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST Then
                If pVal.ItemUID = "4" Then
                    If pVal.InnerEvent And pVal.Before_Action Then
                        BubbleEvent = False
                        Dim oForm As SAPbouiCOM.Form
                        oForm = SBO_Application.Forms.Item(FormUID)
                        Dim oCons As SAPbouiCOM.Conditions                   
                        Dim oCFL As SAPbouiCOM.ChooseFromList
                        'oCFL = oCFLs.Add(oCFLCreationParams)
                        oCFL = oForm.ChooseFromLists.Item("2")
                        oCons = oCFL.GetConditions()
                        'Note: Add the condition only once.
                        If 0 = oCons.Count Then
                            Dim oCon As SAPbouiCOM.Condition
                            oCon = oCons.Add()
                            oCon.Alias = "Cardcode"
                            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                            oCon.CondVal = "C0001"
                            'Set your own condition here instead of the system conditions
                            oCFL.SetConditions(oCons)
                        End If
                        BubbleEvent = True
                    End If
                End If
            End If
    Or it doesn't meet your requirement, you would like to block the CFL of B1, you may set BubbleEvent = fale in Before Action for ChooseFromList Event. But this is the last option.
    Kind Regards
    -Yatsea
    Edited by: Yatsea Li on Oct 10, 2008 4:54 PM

  • Restrict Org details based on the User in Business partner creation..

    Hi Gurus,.
    I have to assign Sales Org , DIV, Distribution Channel to the Business Partner in Sales Area data.  When I try system shows entire Org structure. But I want the Org structure should be displayed based on the user log on. Assume that, I am assigned to Shangai and creating Business partner for Shangai, the system should not show Beijing or other Org Unit since I belong to Shangai.  How to address this scenario thro standard customization?
    Is it common problem in CRM Webui(6.0 and 7.0).
    My Org Structure:
    Global
      China
         Shangai
         Beijing
       Nanjing.
    Thanks in Advance....

    Hi Denis,
       Thanks for your reply. I believe Org determination rule is applicable for Transaction types not for Account Creation. I want to get Sales area data based on login user. It shows complete Sales Area(Sales Org IDDistribution ChannelDivision) when I create an Account.. Assume that you are an employee and assigned to Newyork, when you create New Customer in Newyork, system should not show Boston, Washington Sales areas...Please throw some light on this...
    Thanks in Advance.,

Maybe you are looking for

  • Can't find iTunes Library on external drive after iTunes 8 install

    My music library (50GB) has always been on an external drive. After installing iTunes 8 I went to preferences to change from default to this drive but nothing showed up. The complete library is still on the disk. Tried reinstalling V 7 but still no l

  • Border Manager 3.8.5 and S2S VPN

    I have a couple of questions with Border Manager and S2S VPN. Everything is up and running, we can ping both servers (Netware 6.5.6), we can ping workstations attached to each others network, we can access programs from each others network. Everythin

  • Opening templates,  wrong language - need english

    I am opening templates in iAuthor and am getting the wrong language. I need english. Anyone have a tip of what I need to do in order to fix this? My lion OS is set with English as default. thanks in advance, Linda

  • What does nsAppShell: Event Window mean? Firefox won't open for me at times and I need to restart.

    When I return to my computer, Firefox won't open from the "standby" mode. It gives me the message saying "Firefox is already running, but not responding" and I need to log out or restart. Firefox is not running as far as I know. When I restart, a mes

  • My Adress book database gets bigger and bigger !!!

    Hi, I love using iSync with iCal and Address book. I just want to ask a question. The more I Sync my Address book, the more it grows in kind of a cycle of sizes : 225k, 450k, 900k, 1m, 1,2m, and comes back to 225k for instance and goes globally bigge