Adding fields to business partner relationship

Hi Experts,
I'd like to add some new fields to definite business partner relationship type.
What I've already done is:
In EEWB I've created an extension for the object BUPR with type ADD_NEW_ATTRIBUTES_TABLE "Add New Attributes". In wizard I've choosen Cardinality as Single Instance and after that added two fields.
With some problems (syntax error in generated Z-Function Group: different numbers of parameters in FORM and PERFORM, which was corrected manually later) I've finally creaed this extension.
Everything looks fine in GUI: my new fields were added and work perfectly.
Next step, where I'm right now, is to add this new fields to WebUI.
It seems that EEWB didn't create the extension of BUPR in the same manner as for BUPA, cause I can't see my new fields in Configuration for BP_DATA/AccountRelationshipsEF view right out of the box. But instead I can see a new BOL-object with my new fields in BOL Model Browser as a dependent object of BuilRelationship.
Could anybody provide me with clear and understandable help for this?

Please, anyone can help?
Thanks!!

Similar Messages

  • Creation of new fields for business partner relationship

    Hi experts,
    We are currently on SAP CRM 7.0 EHP1.
    We have a requirement to maintain a custom checkbox (Relevant for business) on each business partner relationship.
    Can you please let us know on how we can achive this requirement.
    Thanks in advance,
    Vamsi.
    Moderation: Duplicated. I lock this one and continue here: [Create a new field in Business Partner Relationships|Create a new field in Business Partner Relationships#10795912]
    Edited by: Joaquin Fornas on Nov 8, 2011 12:17 PM

    Please, anyone can help?
    Thanks!!

  • Adding new fields to business partner relationship

    Hi all,
    We are trying to add new fields to business partneru2019s relationship using EEWB. We are adding 4 new fields when relationship type is "Is shareholder of", so we have created a new project at transaction EEWB and then a new extension and the wizard is started. At the wizard, we have define the 4 new fields with cardinality 1:1 and time dependent without gaps.
    Also we have done all the extension setup, so the new fields only appears when that relationship is created and we can fill the new fields.
    The problem that we have is that every time that you create a new relationship type "Is shareholder of", even if you fill the new fields or not, the system spend more than one hour to save the data, having also a "STACK_STATE_NO_ROLL_MEMORY" dump... It seems that the system goes inside a loop that never ends, but we haven't change any function, because the standard functionality is enough for us.
    Any help on how to proceed?
    Thanks in advance!!

    Please, anyone can help?
    Thanks!!

  • Create a new field in Business Partner Relationships

    Hi experts,
    We are currently on SAP CRM 7.0 EHP1.
    We have a requirement to maintain a custom checkbox (Relevant for business) on each business partner relationship.
    Can you please let us know on how we can achive this requirement.
    Thanks in advance,
    Vamsi.

    Hi Vamsi,
    If you only wanna know that how to create checkbox on UI then below threads can help you out.
    how to create a checkbox under a context node  in SAP web ui ?
    How to handle check box in crm web ui 7.0
    Webui How to create checkboxes (table style)
    else if you want to know for a specific view based on your requirement then let us know where exactly you want to add the check box.
    Thanks
    Raman

  • Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

    Dear Experts,
    I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
    I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
    If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
    After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
    I would appreciate if you can help me with your suggestions.
    Many thanks and best regards,
    Afroz

    Solved the problem Using EEWB.

  • Problem in adding a new business partner

    hi all
               iam getting an error like "Bank account is missing",when i add a new business partner..i think iam missing any mandatory field..can anybody help me..i have posted my add BP coding in the last...
    <?xml version="1.0" encoding="utf-8" ?>
    - <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>-5002</env:Value>
      </env:Subcode>
      </env:Code>
    - <env:Reason>
      <env:Text xml:lang="en">Bank account is missing</env:Text>
      </env:Reason>
    - <env:Detail>
      <Object>2</Object>
      <ObjectIndex>1</ObjectIndex>
      <Command>AddObject</Command>
      <SessionID>EE10Cu91-F252-CB47-58A6-9929L682316F</SessionID>
      </env:Detail>
      </env:Fault>
      </env:Body>
      </env:Envelope>
    the coding for adding a new business partner is,,
    <WebMethod()> Public Function QueryBP(ByVal SessionID As String, ByVal CardCode As String, ByVal CardName As String) As Xml.XmlDocument
            Dim DISnode As SBODI_Server.Node
            Dim strSOAPans, scmd As String
            Dim xmlDoc As Xml.XmlDocument
            xmlDoc = New Xml.XmlDocument
            DISnode = New SBODI_Server.Node
            sCmd = "<?xml version=""1.0"" encoding=""UTF-16""?> "
            sCmd += "<env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/""> "
            sCmd += " <env:Header> "
            sCmd += "<SessionID>" & CStr(SessionID) & "</SessionID>"
            sCmd += " </env:Header> "
            sCmd += " <env:Body> "
            sCmd += "<dis:AddObject xmlns:dis=""http://www.sap.com/SBO/DIS"" > "
            sCmd += "<BOM>"
            sCmd += "<BO>"
            sCmd += "<AdmInfo>"
            scmd += "<Object>oBusinessPartners</Object> "
            scmd += "</AdmInfo> "
            scmd += "<QueryParams>"
            scmd += "<CardCode>" & CStr(CardCode) & "</CardCode>"
            scmd += "</QueryParams>"
            scmd += "<BusinessPartners>"
            scmd += "<row>"
            scmd += "<CardCode>" & CStr(CardCode) & "</CardCode>"
            scmd += "<CardName>" & CStr(CardName) & "</CardName>"
            scmd += "</row>"
            scmd += "</BusinessPartners>"
            sCmd += "</BO> "
            sCmd += "</BOM> "
            sCmd += "</dis:AddObject> "
            sCmd += " </env:Body> "
            sCmd += "</env:Envelope> "
            strSOAPans = DISnode.Interact(scmd)
            xmlDoc.LoadXml(strSOAPans)
            Return (RemoveEnv(xmlDoc))
        End Function

    Hi michael,
                       Even if i declare like below it's showing the bank account is missing..
    scmd += "<BusinessPartners>"
            scmd += "<row>"
            scmd += "<CardCode>" & CStr(CardCode) & "</CardCode>"
            scmd += "<CardName>" & CStr(CardName) & "</CardName>"
            scmd += "<BankCountry> </BankCountry>"
            scmd += "</row>"
            scmd += "</BusinessPartners>"

  • Not all fields for Business partner are exported

    Hello,
    I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
    For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
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    Best regarda,
    Alexander.

    Hi,
    You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
    Thanks,
    Gordon

  • Business partner relationship category creation

    hi all,
    can anybody tell me how to create new business partner relationship category other than standard sets of BP relationship category available?
    thanks in advance,
    regards,
    ujwalkumar

    Dear Tarang,
    You make the necessary settings in the Implementation Guide (IMG) in Customizing of the Business Partner under Business Partner Relationships -> Basic Settings
    ->Properties of Business Partner Relationship Categories.
    The following basic business partner relationship categories are available:
    ·        Relationship Category "Belongs to a Shared Living  Arrangement"
    ·        Relationship Category "Has the Employee"
    ·        Relationship Category "Has the Employee Responsible"
    ·        Relationship Category "Is Contact Person Of"
    ·        Relationship Category "Is Shareholder Of"
    ·        Relationship Category "Is Activity Partner Of"
    ·        Relationship Category "Is Identical To"
    ·        Relationship Category "Is Married To"
    ·        Relationship Category "Is Replaced By"
    Reward pionts if this is helpful.
    Regards,
    Naveen.

  • Business partner relationships in order entry

    Hello,
    I have an issue with the business partner relationships. I have replicated the customer master data from ECC to CRM. In ECC the partner functions look like this for customer 100457:
    SP     Sold-to party          100457
    BP     Bill-to party          100000
    PY     Payer               100000
    PE     Sales employee          1026
    SH     Ship-to party          100457
    SH     Ship-to party          100439
    ZE     Employee for mail     E1026
    In CRM for BP 100457, the following business partner relationships exist:
    Has the Bill-To Party          100000
    Has the payer               100000
    Has the Sales Employee          9000000621
    Has the Ship-To Party/Recipient     100439
    Has the Employee for Mail     E1026
    The problem is that when I create a sales order in CRM, I receive a pop-up where I have to select the Bill-To Party and the Payer. I can then select partner 100000 or 100457.
    When entering an order in ECC, partner 100000 is selected automatically as Bill-To Party and Payer. I would like CRM to work the same way. Do you know if this is possible?
    Kind regards,
    Johan Wigert

    Hi Shwetha,
    In the partner determination procedure the partner functions
    - 00000003 Bill-To Party (CRM)
    - 00000004 Payer (CRM)
    both have the access sequence 0005 (Preceding Document -> Business
    Partner Relationships: Sold-To Party -> Current Partner: Sold-To Party.)
    The access sequence looks like this:
    10     COM_PARTNER_A Preceding Document
    20     CRM_PARTNER_A BP Relationships By Sales Organization
    30     CRM_PARTNER_C Business Partner Relationships
    40     COM_PARTNER_C Current Partner
    I created my own copy of this access sequence (Z005) and removed step 40.
    This did not help. Was this what you had in mind?
    Kind regards,
    Johan Wigert

  • Business Partner relationships issue

    Hi All.....I am creating Business Partners in Partner Financial Systems.
    When I go to Relationships screen, where I can create, display, change and delete the relationships for the BP.
    I want to control the create/change/delete functionalities when I open the Business Partners in display mode.
    Please suggest how we can handle this functionality?
    Regards
    Ram

    Hi Shwetha,
    In the partner determination procedure the partner functions
    - 00000003 Bill-To Party (CRM)
    - 00000004 Payer (CRM)
    both have the access sequence 0005 (Preceding Document -> Business
    Partner Relationships: Sold-To Party -> Current Partner: Sold-To Party.)
    The access sequence looks like this:
    10     COM_PARTNER_A Preceding Document
    20     CRM_PARTNER_A BP Relationships By Sales Organization
    30     CRM_PARTNER_C Business Partner Relationships
    40     COM_PARTNER_C Current Partner
    I created my own copy of this access sequence (Z005) and removed step 40.
    This did not help. Was this what you had in mind?
    Kind regards,
    Johan Wigert

  • How to create the Business Partner Relationship

    Dear Sir,
    I would like to add the new  Business Partner RElationship , but I don't know how to do . Please kindly advise me the step to add the new business partner relationship.
    Thank you and  best regards,
    Vimol

    Hi Vimol,
    BP Relationship can be created in the Tcode - BP.
    Eg: If an Org, say SAP is defined as a BP (Org), and now u need to define some relationships for this org, say the Contact person, Employee responsible etc., then we nd to first create the separate BP's, for eg Contact PErson for SAP Org is Vimol S, then create Vimol S as an individual. and after doin this go to SAP Org BP and there click Relationship tab, on the TOP RIGHT hand side of the screen. Here it'll ask for the BP no. and the relationship u need to assign b/w this BP and the Org. There will be many relationships, choose the one which suits your requirement. This will take care of it.
    I hope my explanation and steps are clear. Pls revert if any isues.
    Suji

  • Business Partner relationship Category

    Hi
    How do we define a new business partner relationship category in CRM 5.0? Please help
    Thanks
    Tarang

    Dear Tarang,
    You make the necessary settings in the Implementation Guide (IMG) in Customizing of the Business Partner under Business Partner Relationships -> Basic Settings
    ->Properties of Business Partner Relationship Categories.
    The following basic business partner relationship categories are available:
    ·        Relationship Category "Belongs to a Shared Living  Arrangement"
    ·        Relationship Category "Has the Employee"
    ·        Relationship Category "Has the Employee Responsible"
    ·        Relationship Category "Is Contact Person Of"
    ·        Relationship Category "Is Shareholder Of"
    ·        Relationship Category "Is Activity Partner Of"
    ·        Relationship Category "Is Identical To"
    ·        Relationship Category "Is Married To"
    ·        Relationship Category "Is Replaced By"
    Reward pionts if this is helpful.
    Regards,
    Naveen.

  • Adding a New Check Box field in Business Partner

    Experts,
    I know there are hundreds of thread on this topic. But i'm not clear with that.
    I have to add a new Check box in the Business Partner Screen. We are on SRM 5.0.
    The check box should be placed in "Business Partner Status" Frame of "Company Data" Tab.
    How to go about this, Kindly please expalin the steps.
    More over the Check box will be used for further processing in other tabs.
    Pl throw some light on that aspect also.
    Rgds
    Immediate Rewards for Sure
    SV

    Hi
    Try this link, already copied by ..
    Re: vendor master extensions by customer
    It is not possible to display F4 help for customer fields in BBPMAININT Transaction.
    Supporting link ->
    F4 for customer table fields
    Other useful links ->
    Note 675800 - Business partner enhancement SRM on maintenance screen
    Re: How I can save customer fields in Vendor master?
    Re: Adding new fields in VEndor master data in EBP
    Hope this will help.
    Regards
    - Atul

  • Adding new Field in Business Partner General Data

    Hi All,
    I'm working on a mySAP CRM 4.0 implementation.
    I would like to extend the business partner data with this new three field:
    1) Capital Stock
    2) Base Number
    3) Sales pl.
    The three field are Dun & BradStreet information.
    I  created a BSP that show all Business Partner General Data and now we want to show also those fields.
    In order to extend the BP data we received two suggestion:
    The first one is to use the BP marketing Attributes.
    The second is to use the Easy Enhancement Workbench.
    I know that advantages of the EEW is the automatic creation of the layout (BSP & DYNPRO).
    Doo you have any suggestion??
    It's a good solution to use the EEW??
    Thanks a lot.
    Eugenio

    Hi,
    First of all thanks a lot for the fast reply.
    I have to add some information:
    The end-user will use the application only in PC-UI mode (through Enterprise Portal).
    We are customizing the BSP application (Accounts).
    I know that in past some colleagues used the EEW to extend or to add some field to application BP. I remember that the field (after Enhancement the new fields was visible in SAPGUI mode and in BSP mode).
    Now my questions are the following:
    1) Are you sure that I can use EEW only 10 times??
    2) We are using the BAPI (CRMXIF_PARTNER_SAVE) in order to add Business Partner in the system; after the creation of the new fields with EEW the BAPI (CRMXIF_PARTNER_SAVE) will be able to insert the new fields?? Or we need to extend this BAPI with new fields?
    The second question is very important for us because we have to import in the system about 30.000.000 of Business Partners.
    Kind Regards.
    Eugenio.

  • Business Partner relationship assignment

    Hi experts,
    we have a slight problem in CRM. We are working with 4.0 and connected R/3 4.7c.
    We enter BPs in CRM and transfer them to R/3.
    Two Problems:
    1. in the BP Role "Customer" we want to set one Partner Function (relationship) "Has Employee Responsible" as mandatory, so that as soon as someone create a new customer he has to maintain also this relationship.
    How can I do this?
    2. In BP role Customer, because of R/3, we have 3 additional relationships categories like "Has ship-to party" ans so on... If e.g. the ship-to party is different to the customer itself, we have to maintain it.
    In this case we have to ensure that the sales area of the alternative BP as ship-to party matches with the sales area of the customer. Currently I can enter some BP independent to the sales area, while transfer to R/3 it does not work, because R/3 does check it.
    Any solution?
    Thanks

    Hi Abbas,
    Problem No. 1.
    As per standard CRM
    Cross-Application Components SAP Business PartnerBusiness Partner Basic Settings Field GroupingsConfigure Field Attributes per BP Role
    In  role customer and you will get data set CRM partner functions. Here you can make partner function mandatory by selecting required entry radio button. But this will only make one partner function mandatory and will not specify which one. In your case you want Has Employee responsible.
    Hence you will have to write BADI which can make this particular Partner function mandatory.
    Problem No. 2
    Here again as per the standard CRM its not possible be have a check on the sales area of the partner function you are entering, because you select the sales are first and then enter the partner functions. Thus if you maintain multiple roles you can select different sales area for these roles and can enter partner functions in these sales areas. Thus there is no control or check on the sales area of the business partner and the sales area of the partner functions.
    Hence you will have to write BADI which should check and match the sales area of the partner functions (which are maintained in same sales area in R/3) and the sales area of the BP. If they are different then it should give the pop up message to that effect.
    Hope I have answered you. Please let me know if this helped you resolved your query.
    Regards
    Dinesh

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