Automatic Creation of Business Scenerios in Bsuiness Bluepint

Hello Experts,
I have a requirement to create Business Blueprint automatically using SOLAR01 Transaction code. This means ABAP program needs to be developed which automatically creates the nodes Business Scenerios, Business Processes and Steps.
The top most node / Project will be created manually.
Let me know ASAP if there is any Function Module / Class to create the hierarchy. Thanks in advance.

Hi,
It is advisable to have the same login name for the satellite systems and SOLMAN user.
Business partner can be created thru tcode DSWP -> Select Solution -> Edit -> Create business partner.
You need to create a business partner only once by the above method, even if you have a number of satellite systems.
Once the BP is created , go to tcode BP -> select the business partner -- > In the Identification Tab, enter the systems which will be accessed by the user. Here you can also give the SLM system ID in addition to the other satellite systems.
The employee connection process which you do is correct
Rgds
Abhijit

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Automatic Creation of Business Partner from Customer

Hello,
I'm creating automatically BP using Tcode FLBPD1 (singular) and MDS_LOAD_COCKPIT (massive).
I don't want to see some fields of customers in BP master data. Is it possible exclude this data before execute automatical creation?
Thanks!
Best Regards!
Nicola

Hi David,
If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
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Automatic creation of business partners in Solution Manager system in Charm

When I automatically create business partners in the Solution Manager system from the users in the satellite systems, they are created of type "Business Partner (Gen)" and they are not associated to the user with the same name id in the Solution Manager system, but they are connected to the remote users in the satellite systems. For this reason I change manually every business partner making it of type "employee" and connecting it to the user in the Solution Manager system. In this way I can use it like partner function. Is this the correct procedure to follow? If not, what do I have to do? Which is the correct way to generate business partners in the Solution Manager system from the users in the satellite systems?
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Hi,
It is advisable to have the same login name for the satellite systems and SOLMAN user.
Business partner can be created thru tcode DSWP -> Select Solution -> Edit -> Create business partner.
You need to create a business partner only once by the above method, even if you have a number of satellite systems.
Once the BP is created , go to tcode BP -> select the business partner -- > In the Identification Tab, enter the systems which will be accessed by the user. Here you can also give the SLM system ID in addition to the other satellite systems.
The employee connection process which you do is correct
Rgds
Abhijit

Automatic Creation of Business Partens in Service Desk

Hello!
I ma about to set up the Service Desk functionality in SAP Solution Manager 4.0
If I try to create (automatically)the Business partner from DSWP --> Operations --> Service Desk
and choose "Create Business Partner" I receive the error:
<b>DSWP settings unknown</b>
What should be done to avoid this error?
Are IBase also important for this issue?
Thank you!
regards

Hi Thom,
Start DSWP, Menu : Settings -> Global Settings -> Click "Layout" Tab, Check Show "Solution Landscape", Ok,
Go back to "Create Business Partner"

Automatic creation of Business Partner

Is it possible to create business partner master data automatically in SAP FSCD when the claim payment is generated from Non-SAP claim system, if yes then how do we set this up.

Hi Jon,
Appreciate your feedback on this.
My idea is not to provide specific function modules but to give an approach in solving a problem or satisfying a requirement.
Here I have cited some examples of FMs to help out. There may be many more depending on the version and release level.
for e.g
taking the example of finding relevant BAPIs to create BPs. We can proceed to SE37 and typing BUPA* and on hitting F4 will bring up a list of create BAPIs which are many in number and it is up to the SAP consultants to choose the relevant ones depending upon the requirement or issue faced.
The more methodical way is to navigate to transaction BAPI-> Cross Application Objects, another way is to proceed to SW01 -> BUS1006 -> Methods.
As you can see there are even various ways to proceed and find BAPIs... in the same way there are various FMs to satisfy a requirement or resolve an issue.
Anyways I hope that the BAPIs which you have recommended works out in the best possible manner
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Automatic creation of BP in EWM

HI Experts
Please suggest what is the ECC setting for automatic creation of business partners in EWM when CFM1 is done.
thanks
ramSiva

Hello,
Could you clarify a bit on below.
Do you wanted to distribute your distribution Model the movement you create Integration Model in CFM1 automatically. ( Solution: Schedule a background Job for automatic distribution ).
or
When you CIF you r Vendor Master and Customer Master, do you want to create BP Automatically in EWM.
If your question is second one, please follow below screen shot. It will create both Location Master and BP in EWM.
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How to switch off automatic creation of the business partner?

Hello!
Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

Hi,
I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
1. Set BP Role Category for Direction BP to Customer
Roles: FLCU00 - Business Partner FI Customer (FS: BP)
FLCU01 - Business Partner Customer (FS: BP)
2. Defined the Number assignment for Direction BP to customer
4. Customer account group and numbering is also defined.
3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
Kindly let me know if any customizing I have missed.
Regards
Ameya

Automatic creation of Vendor in FI from Business Partner

Hi, experts!
We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment, and we noticed that running PRAA as a mass-update job to create vendor records for all employees will create duplicate Vendors for employees who have more than one active Personnel Assignment.
We are now looking into the possibility of using the Business Partner as a means of pushing HR data into FI within the same ECC6 system. So far, we have been able to turn on the automatic creation of BPs when new employees are 'hired' into our test system via transaction PA40. We can also use the program HRALXSYNC to create the BP for existing employees. Once these BPs are created, master data updates flow from the employee master data in HR to the BP. However, we can't seem to get the system to automatically create a Vendor record for this BP and have that linked together at the same time.
Is this possible? If not, is there a transaction that can be run to do a mass creation of Vendor records for Business Partners that don't already have one?
I can see that our BPs have been assigned to the proper Role in table BUT100, and we have "define(d) vendor link for business partner roles" in V_TBC002 to be "vendor-based". What configuration step might we be missing?

Hi, Mahesh
Thanks for the response!! We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee"). In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
Which function modules need to be activated via the SPRO path Cross-Application Components -> SAP Business Partner -> Data Distribution -> Activate Function Modules in order to have Vendors automatically created whenever a specific role of BP is created?
Thanks again for all your help!
- Steve Miller

Automatic Creation of Maintenance Plan, Measurement plan

Hi Pal
Business : The equipments are procuring for the purpose of supplying into customers.It is installed (via sales delevery) at customer location as requirement. From the installation date rental will start and periodic visit is applicable after every 3 months. The technician will capture some reading In initail installation time, periodic maintenance time.
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There is no suitable BAPI available to create Maintenance plan.
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Dear Experts,
we have a customer requirement to create automatically Activities/Tasks if a certain date is reached. The user just want to receive a alarm/note when there is a created acitivitie.
Which BAdi we casn use for the automatic creation of activities? Which options we have to do that?
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Hi Oliver,
CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE are the function modules to create and save a business transaction. As you have the requirement to create Activities, Arden has suggested these function modules(transaction SE37). Based on your business scenario, you can use these FMs in BADI implementations to achieve the functionality.
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Priyanka

Automatic creation of Service Arrangements in SAP CRM 2007

Dear all
we're using SAP CRM Resource Planning with HCM integration, so get the Employee Master and requried Availability Info Types replicated from HCM via ALE.
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Hi Christian,
You need to do customization settings for automatic creation of Service Assignments. And for the same you need to do all these settings according to the SAP Help Document.
You can have a look at the flow of the Service Assignment from the link below
http://help.sap.com/saphelp_crm40/helpdata/en/c6/c14769c3fc814fbe3e5df8edcba791/frameset.htm
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http://help.sap.com/saphelp_crm40/helpdata/en/c6/c14769c3fc814fbe3e5df8edcba791/frameset.htm
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CRM_SRV_SDL_WFM                                         R/3 connection to the WFM Core
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Thanks,
Samantak.
Edited by: Samantak Chatterjee on Sep 11, 2009 9:43 AM

Automatic creation of the Cost Object Owners in WorkFlow

Hello Experts,
Business requirement background is
SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow notification mail is sent to cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
And The solution will be as follows:
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2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
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How to Customize the steps 2 & 3 that i mentioned in the solution?
Any help form experts will be appreciated and rewarded
Thanks in advance....
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Satya
Edited by: gsnreddy on Mar 24, 2011 2:14 PM

Hi,
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Stop Automatic Creation of Inspection Lot for a condition

Dear Gurus,
While Creating a Delivery through a Sales Order, Config is maintained such that "Inspection Lot" will be automatically Generated.
Now Business wants to Stop this Automatic Creation of Inspection Lot only for a Particular Delivery Type and for a particular mode of Transport.
Do we have any User Exits / BADIs to achieve this requirement.
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Vinay Mutt

Hi
To meet you above mentioned requirement you have to modify the program RQAAAS10 as per your logic both to create lot for Expired Material and to consider project stock or vendor stock as In standard SAP these stock are not considered.
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Is it possible to automate creation of roles,users & assign roles to users

Respected Guru's,
Is it possible to automate creation of roles according to our functional requierment with the help of SAP IDM.
Futher, i would like to know whether creation and deletion of users along with assigning created roles to the user's can be automated.
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Hi Dayananadan,
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Best regards,
Nils

Automatic Creation of Business Scenerios in Bsuiness Bluepint

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