Add field in customer partner function tab (XDnn)

Dear all,
I know that it is possible to add some specific fields in XDnn transaction, but I would like to add a field in the partner function tab in the customer master data.
We can see : partner function, number, name, description and I would like to add the street in this screen.
do you know if it is possible and how please ?
thanks for your help
Véronique

Hi
Until I know, it isn't possible. I think that you refer to table control TCTRL_PARTNERROLLEN in dynpro SAPMF02D 7324. I cannot see any BADI, enhancement or other tool.
I'm sorry.
Eduardo

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Need a user exit to add custom partner function in sales order @ item level

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Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
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HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
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Hi,
I have created 3 custom partner functions and have assinged in customer master. I need these 3 custom partner function to be transfered to CO-PA during billing. Is there a easy way around to achieve this, coz there are some SAP notes which are sort of confusing and complex, since we are already live in production, we cant take a chance on the SAP Note.
If somebody experienced like this, could you please share the knowledge, how to achieve this.
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gj

Hi Gj,
There are no simple way around to get the customer partner function in to CO-PA during billing. You must follow the notes to get the correct value transfered to CO-PA. I will outline the steps below so that you do not miss anything.
I am going to try to summarize the basic steps to add one or
more new partner function(s). For more detailed information
please see the notes 36557, 32878, 12682 and 93658 although some o
these notes are known for you.
Add new domain/data element for the new partner function in the
ABAP/4 Data Dictionary.
Examples are the data elements KUNAG, KUNWE, KUNRE, KUNRG,
SPDNR, and VRTNR in structure MCPARTNER. This is where the
partner functions for the Standard Sales Information System are
defined.
Save the new partner field in structure MCPARTUSR (user part of
structure MCPARTNER) or, if available extend structure
MCPARTUSR by an append structure (ZAMCPARTUS).
Make sure that the check tables and foreign key relationships are
maintained for the new fields in structure MCPARTUSR
Define the assignment of partner function < > new partner
field in the communication structure.
Program RMCSUZ10, routine USR_PARTNER_GET.
Add the line as in the example of note 12682 given.
Include the corresponding field via transaction 'KEA0' from the
structure PAPARTNER into the Profitability Analysis data structures
If your new partnerrole is a representative/sales employee please
apply note 32878.
Should you have implemented note 43002 (to prevent a field overflow
in pricing) please follow note 93658 and use userexit
userexit_pricing_prepare_tkomp instead of
userexit_pricing_prepare_tkomk.
userexit_pricing_prepare_tkomp is contained in Include MV45AFZZ
(sales order) and RV60AFZZ (billing)
Add the new field to the structure 'KOMPAZ' as in note 93658
described and NOT to the structure 'KOMKAZ' (note 36557)
(you have used both structures)
Generate the operating concern and check if the following entries
are included in TKEZU:
Charact. BTran Table Field name Offset Length
XXXXX KEDR KOMP YYYYY
XXXXX KEDR KOMP YYYYY
XXXXX KEDR KOMP YYYYY
XXXXX = Field name of the partner function in the profitability
analysis
YYYYY = Field name of the partner function in structure KOMP
(these entries should be made automatically here).
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steps as described above for your need.
Regards,
Abhisek

"Partner Function TAB" missing

Some customers have NO "partner function tab" when you view them using XD03.
This cannot transact VA01. error: "no customer master record exists for sold-to party"
Other customer has partner function tab and it can transact on VA01 with no problem.
What is happening? How can I add-up partner function tab on that screen?
I am sorry. I am very new to this SD.
Thank you.

i agree with the solution proposed by phani.prasad
one important thing about assignment of partner determination to customer gr. is sequentiality; that means the sequence in which you configure, create is very important and determines correctness.
e.g.
first create cust. gr. > then assign partner determination > then create CMR
and not -
first create cust. gr. > then create CMR > then assign partner determination > then go to XD02 and try to fix the CMR
and not -
first create cust. gr. > then assign partner determination > then create CMR > then reassign / delete partner function > then go to XD02 and try to fix/change the CMR
this shall lead to errors in master data.
i have experienced this.

CREATION OF CUSTOMER PARTNER FUNCTIONS IN LSMW

Hi
I want to add more partner functions to customer master through lsmw in change mode. I developed a LSMW for this using transaction code XD02 with recording of partner function screen only. when i run the batch input session, it shows all the records processed sucessfully. But actually it does not add any record to partner functions. Can you help pls as how to add more partner functions to customer master in change mode using LSMW
thanks in advance
Best Regards,
SAVIO

Hi James,
Did you map the partner functions like sold to party(SP), Ship to party(SH), Bill to party(BP) and payee(PY) functions on your sheet. If so, what is the error msg u r getting??
Regards
Aravind

CRM Relationship to ECC Customer Partner function

Hi,
When a BP is created in SAP CRM it is replicated to SAP ECC as a customer.
The mapping of the BP classification to Account group has been made in transaction PIDE. A partner determination procedure is also been assigned to the account group.
Now, when the BP is replicated to ECC, the customer is created however the partner functions like Sold-to, Ship-to, Bill-to and Payer are not populated automatically.
Example.
BP 1001 is created in SAP CRM
In ECC Customer 1001 is created, however in the sales area data (partner function) tab no partner function is populated.
I was expecting the partner functions to be as follows
Sold-to 1001,
Bill-to 1001,
Ship-to 1001,
Payer 1001.
This however remains empty and has to be updated manually right now. How can this be fixed? Do I need to do any additional configuration?
Also if I maintain a relationship in CRM for the BP say bill-to relationship, the partner function should be populated with the right BP(customer) number in SAP ECC.

Hi,
For partner to be determined in BP ,you have to set up partner determination for Customer Master in ECC..
path: spro-SD-BF-part determination
-create partner Det procdure
-Assign the partner functions.
-Assign the partner determination to your account group.
Hope it helps..
Thanks,
veru
Edited by: veru p on Apr 13, 2010 1:24 PM
Edited by: veru p on Apr 13, 2010 1:25 PM
Edited by: veru p on Apr 13, 2010 1:26 PM

Help for custom Partner Function

Hi,
I'm on SRM 5.0 ECS.
I create two custom partner function and now I need to add they a search help.
How can I do this?
I will take data from R3, but I know how to build a search help, I need to know how give it to the partner function.
thanks
enzo

I solved.

Adding N-number of customer partner functions to a customer using LSMW.....

Hi Abapers,
          I had a requirement to add some 500-600 customer partner functions(bill-to-party,payer,ship-to-party) to a single customer(sales rep or employee customer) using LSMW.
          I uploaded the customer(500) master using LSMW, and i want to add 499 customer partner functions(bill-to-party,payer,ship-to-party) to the 1st customer .
          So, i want to know how to do this using LSMW or BDC, and give me suggestions to overcome this....
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Dilip.B

I have responded to similar queries in one of the threads.
Please find the URL of that discussion:
[Re: LSMW   |Re: LSMW]
Instead of Vendor you need to use CUSTOMER number and Chose the standard customer master program for LSMW. In recording you wont be able to acheve this.
Hope this helps.

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I have customer with partner functions SP, SH,BP....... I want to know how to maintain these partner functions in VOE4? . this customer has 15 Ship-to locations. How can i maintain all these whn using inbound EDI

You should be able to change address in sales order and that change is only valid for this particular sales order. User should go to header partner function tab and select the ship to part and go to details and then change the address.
Be sure that your delivery note is reading ship to party address from sales order not from customer master otherwise you will get old address in delivery papers.

Customer Partner Function

Hello Experts,
I am from EHS Module.. I am creatig Scenario for report Shipping.
In that I am creating Customer.
I am using Account Group: 0002 Goods Receipts
As per SAP Guide,
"If User created the customer in the account group 0002, the SR (MSDS Recipient) and WE ( Goods Receipient) functions will appear automatically in Customer Partner Function.
But when I am creating Customer in My system using account group 0002, those mentioned Customer Partner Funcition are not getting cretaed Automatically instaed SH ( GOods Receipt) is getting created.
Could you please guide me what setting I need to do in order to create Customer Partner Function SR (MSDS Recipient) and WE ( Goods Receipient) Automatically while creating Customer.
Thanking You
Regards
Amol

Hi,
IMG >>> SD >>> Basic functions >>> Partner determination
First you create partner determination procedure or copy from std. AG
Then double click on partner functions in procedure
Include your two partner functions in procedure and tick mark to mandatory (Also remove tick marks of other partner functions which u don't need)
Now double click partner determination procedure assignment
Assign partner functions in front of account group - 0002
Now double click on Account group - Function assignment
Assign account groups in front of your two partner function
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Kapil

LIS enhancement MCS10001 and customized partner function

Dear all,
We have a customized partner function (in addition to sold-to, bill-to, payer and ship-to) in SO and we would like to capture the value of it to BW
However, I can't do it in enhancement MCS10001
Could anybody suggest possible solution to it?
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Steve

Dear all,
Could anybody suggest solution for my problem?
Valuable answer will be awarded
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Customer block VD05, for SO customized partner function

Dear all,
Good day!
I was trying to block customer using VD05, to ensure this customer will not be used in SD Transaction, SO, DO, Billing. It works for the Sold to party, Ship to party partner function in documents, but doesnt work for the customised partner function for eg ZC - Consignee.
Is there anyway to make blocked customers, cannot be used in customized partner function as well?
Thanks in advance
Kevin

Hi,
In your case, I would use userexits to check it in customer updation, SO documents, invoices and so on.
I hope this helps you,
Regards,
Eduardo

Sales Area check for custom partner function

When processing sales orders in our system, it does not check the sales area for the customer of a custom partner function. Can this be setup via config or is there a an exit that can be used for this.
Thanks,
Roy

Yogesh -- Thanks for your response. However, it does not address the functionality issue.
Currently, I created new partner function ZZ (for example).
I assigned this partner function ZZ to account group Z000.
I created new partner XYZ in account group Z000, in sales area XX00/XX/XX.
I created a sales order in sales area YY00/YY/YY.
Problem is that system allows me to assign partner XYZ to this sales order.
How do I prevent this?
How do I enfore that system will only allow partner XYZ in the sales order, if the partner is created in the same sales area?
Edited by: krist d on Dec 13, 2010 4:33 AM

Org determination in transaction based on custom Partner Function

Hi All,
I am trying to figure out how can I modify the partner determination procedure and org data profile to determine the sales area (org,dc,div,so,sg) in a transaction automatically without having to choose the sales org.
Here is the set up:
Sales Org ->Soff->Sales group are permitted for Org determination in ppoma_crm.
Custom Partner Functions - Y1 and Y2 assigned to Sales Partner Function Category
Access Sequence YXXX has the following set up:
      Source                        PF                 Function Category          Usage
10 COM_PARTNER_A
20 CRM_PARTNER_C Sold to Party
30 CRM_PARTNER_C                         Activity Partner                 CRM
40 CRM_PARTNER_C Sales Prospect
50 CRM_PARTNER_C Activity Partner
Partner Procedure YPP001 has the following setup:
Function    Access Sequence
14              User                         Recurring
15              YXXX                       Recurring
21              0001                        Recurring
23              YXXX                       Recurring
Y001                                           Recurring
Y002                                          Recurring
Y1            YXXX                       Recurring
Y2            YXXX                        Recurring
Org Data Profile YORGPROF01 is maintained for Scenario SALES with Org Model Deter Rule 10000177. Sorg and Dc mandatory set.
The transaction type YOPP is configured as shown:
Org Profile YORGPROF01
Partn Func Org Activity Partner
Partner Determination Proc YPP001
Now here is the issue:
We want that when we create transaction YOPP it should fill the Org data including Sales Office and Sales group from the partner associated with the PF Y1 which gets assigned automatically when the account is selected on the transaction.
With the above setting, it populates all the sales offices and sales groups that have been marked for determination in ppoma_crm (which we don't want it to do). We need it marked for determination so the BP's master data associated with Y1 shows up the sales group and sales office.
When the account is selected on the transaction and Y1 is determined via partner determination, we would want the sales Org also to get determined automatically from the Y1 partner's master data.
Anything that can be changed in the above settings to make this happen?
Thanks
PC

Hi
Although i have no practical experience with this but an educated guess would be to use Partner function determination . If you have 'employee responsible ' PF , Then u can further use him for org determination.
May be this helps...
Regards
Ruchi

How can I add customer partner function entries in LSMW?

I am using SAP ECC 6.0 with best practices installed. I am able to create sold-to customers using the batch input program RFBIDE00.
When I try to add partner function entries using structure BKNVP, it appears that the partner ID stored in KTONR is not populating SAPMF02D screen 324 after it is entered on screen 2324. I receive a Data is incomplete; check error. I could not find an SAP note or other solution to correct this problem.
While searching for a solution, I found a few recommendations to use the IDOC message DEBMAS to create the partners function entries instead of batch input. When I try to use this approach, I am receiving an error Deletion is not allowed: SP is mandatory function. I was trying to add an SH (WE Ship-To) at the time. I found a reference that explained that all partners were replaced when this IDOC message is used. It further explained that this should work if all partner references were included in the message. This approach did not work either. I still receive this error if I omit or include an SP (AG Sold-To) record.
Does anyone have a solution to either problem or another approach?

Hi
You can use LSMW :-
1) Create a project , sub project and an object.
2) execute it from 1 st screen to enter the object.
3) You will find proces steps.
4) In Maintain Object Attributes choose Program Name RFBIDE00.
or I-DOC or the way you want the input to be.
5) You can proceed from there following the instruction..

Add field in customer partner function tab (XDnn)

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