Add a type of Business Partner

Hello,
Is it possible to add other types of Business Partner than Client, Customer, Prospect with SDK?
Thank you for your answer.
Thibault

Hi Thibault:
Im sorry to inform you that it cannot be possible to add another type of customer.
Instead, try using an user field if you need another type.
best regards
Harold Gómez

Similar Messages

Fm to add tax group to business partner

Hi.
I have Z function to create new business partner. however I have problem with one segment of data. I can't find function or bapi to add tax group classification to bp. I'm refering to data where you define tax classification data: country + tax type + tax group and not to tax numbers which can be maintained via BAPI_BUPA_TAX_ADD.

Hi Robert,
Please provide the FM which is used for above requirement.
Regards,
Vignesh

Add Role to a business partner

Hello,
I'm trying to add the role to a business partner using the
BAPI_BUPA_ROLE_ADD_2.
but it does not work.
more precisely, the following happens .
fill the required parameters, run the function BAPI_BUPA_ROLE_ADD_2.
it does not give errors, see table but100, there is no updated by,
run the function again, it shows an error "the role already exists."
get out of the transaction se37, fill out the required parameters, run the function BAPI_BUPA_ROLE_ADD_2. Again it does not give errors.
Thank You

Hello,
I have been checking for similar issues with FM BAPI_BUPA_ROLE_ADD_2. However, this function module has not been used in SRM, only in CRM.
In SRM, roles are assigned to users directly via SU01. We don't use to assign roles to business partners. In SRM, roles are assigned in SU01 as well as in portal (as of SRM 6.0).
Regards,
Ricardo

Document types in Business partner

Hi,
Can we assign document types in the attachments of the business partner.
My requirement is:
I need to check whether a particular document has been uploaded or attached to the customer or not before proceeding further.
Can you please help me how to handle this requirement.
Thanks and regards,
Karunakar.

Hi,
Only possible to open it from Business partner report not from BP form. Import created report via Report and Layout manager.
Thanks.

How to set not synchonize from CRM to R/3 in some type of business partner

Dear Sir,
our office have the ECC6 and crm 5.0, we have the some typel business partner synbetween r/3 and CRM . However, we had setting one bussiness partner number with external number , and we are not allow to synchoize back to r/3 . Where can i settting??
Please kindly advise.
Thank you and best regards
Vimol

Dear Krisnen,
Please kindly clarify for more your explanation . We never use t-code: smoeac. So, I don't know how to configure it .
THnak you and best regards,
Vimol

How can i add new tab in Business Partner

hi every body,
Present i am working on SAP CRM 3.0 version. i need to add new tab in BP. Here EEWB not available. How can i add new tab?

Hi babu,
you can add new tab in Buisness partner with the help of screen configaration functionality,in screen configaration u select first bp role (sold to party or retailer etc) and click on process screen sequence and again click on overview and u will get fields right side of the screen, there u will see the field "new screen" click on that and add description for new tab and click on continue,save the document
now u will again create a bp with modified bp role u will see changes means u will see new tab page on perticular bp role
i hope this is helpful
Rewards points if helpful
Thanks&regards
kishore kumar

Add Role To Business Partner

Hi,
I am using BAPI "BAPI_BUPA_ROLE_ADD_2" to add a Role to Business Partner.
When i try to do that manually using transaction BP, in change mode i select the role to be added and SAVE. The role gets added to the BP.
But when i try the same using BAPI, it does not work. The code is written as below.
-- code ---
DATA IT_BAPIRET2 TYPE TABLE OF BAPIRET2.
CALL FUNCTION 'BAPI_BUPA_ROLE_ADD_2'
EXPORTING
    BUSINESSPARTNER     = '900001'
    BUSINESSPARTNERROLE = 'TR0809'
TABLES
    RETURN              = IT_BAPIRET2.
COMMIT WORK.
After which i go to the Table BUT100, give the Business partner number, No records are found.
Please give me a solution or an alternative to add role to BP.
Regards,
Santosh

Hi,
IT_BAPIRET2 is Initial. No Error Messages.
I don't get any error messages. i.e. IT_BAPIRET2 is not filled with any messages.
Additional Info:
Only when i run the BAPI directly from SE37 Tcode, first time IT_BAPIRET2 is initial. Second Time if i just come back ( without doing /NSE37 ), if i just execute , Then it says the Role 'T...' already exists.
But if i execuet the same BAPI again /NSE37 , IT_BAPIRET2 is initial.
Thought the reason would be because of Memory / Buffer.
After which i go to Tcode BP see if the role is added to the Partner number. It does not happen. Also tries looking into the Table BUT100, it does not appear there.
Then tried executing the BAPI from SE38 giving a commit work. Thinking Commit work is not happening when its being executed from SE37.
But the same result, is there anything which i have to look into.
Or an alternative function module which i can try.
please suggest.
regards,
Santosh

Add/Update Business Partner Error 5002

Hi,
I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
oBP.GetByKey(intBPID)
oBP.Update
How this can return an error if we change nothing otherwise it is a bug ?
Anybody has an idea or suggestion ?
Thank you for your help
Jodérick Picard

Hi,
I've more details.
I was testing the update with my code :
oBP.GetByKey(intBPID)
oBP.Update
and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
Thank you
Jodérick Picard

Problem with BDOCS Business Partner CRM - PSCD(R/3)

I have a problem with BDOCS (Middleware, Data Exchange Synchronization).
I configured only Synchronization for Business Partner Type 2 Organization and 3 Group(In the Initial Load). However, when PSCD add or modify Identification Number (table : BUT0ID) for other types of Business Partner, for example type 1 Person, the BDOCS generate a update in CRM (inbound queue) specifically produced a show processes in PSCD, because the table TRFCOUT progressively grow, and also in the outbound queues table.
Do you have any idea what happen ??
or if i can use a kind of filter to the Bdocs online??
Because i only can filter the BDOCS in the initial load but not in the bdocs online.
thanks in advanced

Hi,
Configuring the business partner integration from R/3 is done in the PIDE-transaction on the R/3-side and in the customer_main object on CRM-side. Simply enter the filter settings in the object, sync it with R/3, check your filter settings in table CRMFILTAB on the R/3 side.
Grtz,
Michael.

Use of business partner functionality in combination with dual control

Is there a generally agreed upon procedure to use the business partner functionality in combination with dual control? The problem is that when you block a business partner, the customer/ vendor master data aren't blocked automatically. You can then still use them in transactions, which leads to problems.
So is there a way to make this work or a procedure to do this?
Niels Vanwingh

Thanks Masa,
I did notice the 'Add external supplier from' in create supplier or bidder option. However there is a small catch and your experience may help.
Let me explain the requirement and scenario here in SRM 7.
We are implementing the Registration of Supplier scenario; both ROS and SRM are in same client. When a potential supplier registers themselves in the registration system, a BP number is created (an Internal number range is defined for this). After accepting the potential supplier in pre-select screen the purchaser has two options to transfer the potential supplier from the ROS system to SRM
Option 1: He can select the accepted potential supplier from the supplier directory option and transfer the business partner to SRM. In this case the business partner number of the potential supplier is retained in SRM and a business partner with supplier and bidder tag is created. However the purchaser does not have any option to select which type of business partner he would like to create like supplier or bidder.
Option 2: Purchase can go to create supplier or bidder option and choose the u2018Add external supplier formu2019 from the ROS system and create the business partner. The ROS business partner details are copied to the create supplier screen, but the purchaser have to provide an external business partner number for the supplier. This is because we have defined external number range for business partner for the vendors that are replicated from ERP to SRM.
Objective is the ROS business partner should be retained in SRM with option to create as supplier and bidder and then manually create ERP supplier with same SRM BP number and map against SRM supplier.
Is there any way we can achieve this?
In SRM 5.5 with Manage business partner functionality we could achieve as system give us the option which business partner type we would like to create as well as retains the ROS BP number in SRM.
Regards
Sandeep

Business Partner Transfer using ALE/IDOCS

Dear Gurus,
I am using S.R.M. 5.0 system. I am encountering scenario of transferring the business partners from S.R.M sytem to C project which is again add-on module provided by SAP. I have created Distribution Model and have assigned the message type BUS1006 (message type for Business Partner). But I am not able to find the transaction to send the data across to CPD system like BD10 is for transferring material in R/3 system.I have also observerd that the dala eleement of the business partner has got change pointer attached to it. I have got two questions.
1. Is the method that I followed is correct to transfer data? I did it by seeing PPT .If yes than what is the t-code to transfer the business partner equivalent to BD10.
2. In case of change pointers begin activated how should I transfer data? if any documentation is there that will be helpful?
Thanks and Regards,
Saurabh Chhatre
Thanks and Regards,
Saurabh Chhatre

Hi Sergio,
When I tried BUPA_SEND , I came across another transaction BUPA_CALL_FU.
This transaction allows us to select function modules that needs to be called for sending the business partner from S.R.M 5.0.Have you got any idea which are the mandatory F.M's that needs to be selected. I am asking this because there are few F.M's which do not exist in the system.
Or have do you have any idea how we can create these F.M's. As these are standard I am thinking it must be done through customization.
Thanks in advance
Thanks and Regards,
Saurabh Chhatre

Derivation of Business Partner as Customer

Hi,
I am an abap developer and I have made changes to a smartform wherein I need to get the values of business partner from table BUT000. I used the select statement as below:
Select SINGLE * from BUT000 into WA_FS_BUT000
where partner = v_partner.
v_partner has been declared in the global definition as v_partner type CRMT_PARTNER_NO. However to get the value from BUT00 I have used the following piece of code:
SELECT SINGLE sobid FROM hrp1001 INTO v_partner WHERE otjid = is_orgman_h-sales_org
AND subty = 'B207'.
This works except for one problem. The type of business partner is wrong. I need to get the Business partner who is a customer. Is there any HRP* table where I can give the otjid and get the customer?

Hi,
The component GUID, do you mean CRMD_PARTNER-GUID?
If yes, the CRMD_PARTNER-PARTNER_NO is the BUT000-PARTNER_GUID.
Best regards,
Maggie
Edited by: Maggie Su on Dec 7, 2011 3:26 PM

PLD for Business Partner Master Data

Hello all,
       I need a information regarding PLD for Business Partner Mater Data
       When i look in to Business Partner Mater Data PLD their is no system defined PLD.
      So i need to print the customer details in PLD. Then, how can get that details in to PLD.
      is their any process to add new PLD for Business Partner Mater Data, if so can any one
     suggest me how to get those details.
Thans
Santhosh.K

Hi
Can you please let me know the purpose of PLD for Business Master data ?
I don't think you are trying to print each business master data information in PLD .
I still think that this is for an internal purpose as you donot need to give print out to client .
We can use parameter query to retrieve the information .
Thanks
Bishal

How to create Special Stock Partner SB in Business Partner BP

I dont see the option SB in partner function while trying to add special stock partner in partner function of customer master (Tcode BP). Is it possible? and can it be used in SD? I have used partner function in tcode XD01 but this is the first time using tcode BP. can someone please explain me the steps. The special stock partner i m trying to add to orignial customer master is set to SP. Customer master has BP and payer already added to partner function. thanks.

Thanks for the reply Mastan Shaik.
I actually need to create a special stock partner for consignment and add it to the Business Partner master record in partner function. I have done that using XD01/XD02 but never used Tcode BP for creating a special stock partner and adding in partner function of Business partner / customer master. .
I have a BP master (created using tcode BP) which has a separete Bill to and Payer alraedy added to its partner function (also in BP), but when i try to add special stock partner (created as a Sold to) to the master in partner fucntion i dont see partner function SB (for special stock partner). how can i add special stock partner to customer master?
Can you also tell me what is the difference using XDxx or VDxx tcode and BP tocde for creating customer master.
Also can you assign a business partner specifically for Consignment in BP master record somehow (assuming special stock partner not added to partner function of customer master?
Thanks and sorry for being too long.
Danny

Create Business Partner-FPP1-issue with grouping

HI
I am trying to create business partner using FPP1 transaction with my own grouping but i am getting error.
error "You cant create a customer with grouping PS05'.
here PS05 is my own grouping with number range defined.
please check the attached screens for details.What is wrong with my grouping? am not sure.
Any help is greatly appreciated,
regards
giri

Hi Giri,
Seems like you have done the setting for BP grouping with internal number range which is fine. Please be advised that business partner groupings need to have different number ranges and different data has to be entered for each business partner type.
If you getting this error in-spite of defining the number range and assigning the number ranges in customizing then perhaps you missed out the assignment of Business Partner (BP) Type since Business Partner types can be used to group business partners.
When a BP is created, the "business partner type" appears on the initial screen and the control data screen. BP type offers grouping possibilities for business partners.
You can define and assign BP types in
Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Define Business partner types.
BP types are defined by a unique partner type number and a description. After this you can proceed to configure field attributes in the "field grouping" as per the selected business partner type.
Let us know if you get the same error in-spite of maintaining the above mentioned settings.
Thanks,
Sagar

Add a type of Business Partner

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