Bad performance when deleting business partner in CRM

Hi,
we try to delete 1.7 million partner in our CRM system.
Our System has :
SAP_BASIS 620 0057 SAPKB62057
the database is ORACLE
For the deletion we use the report BUPA_TEST_DELETE with packages of 1000 partners each.
We have that the update processes need too much time during deleting the changedocuments of the adresses objectclass 'ADRESSE2' and 'ADRESSE3' by the function CHANGEDOCUMENT_DELETE_V2.
When we try the same in our ECC 5.0 (SAP_BASIS 640 0015 SAPKB64015) with an DB2 database we don´t have the same problem.
Can anybody help us to solve the problem.
Many thanks.
Best regards.
Timo Wendt

Thanks for the answer.
Our support package is SAPKA62057
The notes are for smaller packages. Unfortunately this notes can´t solve my problem

Similar Messages

Bad performance when deleting report column in webi(with "Design – Structure only")

Hi all,
One of our customer has recently upgraded from BO XI to BO4.1. In the new BO 4.1, they encountered a bad performance issue when they were deleting a column in Webi(using "Design – Structure only" mode).
With “Design – Structure only" mode, it took webi about 10 seconds to complete after the customer right-clicked a report column and clicked the "delete". The customer said that they only need to wait for less than 1 second when they did the same in BO XI old version.
The new BO version used is 4.1SP02, installed in Windows Server 2008 R2. (Server with 32 core CPU, 32G memory)
This bad performance happened in both Webi web and Rich Client. (in Webi Rich Client, the performance is a little bit better. The 'delete column' action takes about 8 seconds to complete).
Do anyone know how to tune this performance in webi? Thank you.
Besides, it seems that each time we are making change in the webi report structure in IE or Rich Client, webi need to interact with Server site to upload the changes. Is there any option to change this behavior? Say, do not upload change to Server for when 'deleting report column', only trigger the upload after a set of actions(e.g. trigger when click the "Save" button).
Thank you.
Regards,
Eton.

Hi all,
Could anyone help me on this? Thanks!
What customer concerns now is that when they did the same 'column editing' action in BO XI R2 for the same report, they did not need to wait. And they need to wait for at least 7-8 second in the BO 4.1SP02 environment for this action to complete.(data already purged, in structure-only mode)
One more information about the webi report being editing is: there are many sheets in the report(about 6~10 sheets in one report). Customer don't want to separate these sheet into different reports as it will increase the effort of their end users to locate similar report sheets.
Regards,
Eton.

Change Business Partner in CRM to trigger OutBound IDOC in R/3 system

Hi Team,
I am stuck on a requirement, We have a scenario were the Business Partner is created in CRM system
which creates a BDOC and is passed to R/3 system through an Inbound IDOC which triggers the Outbound IDOC to PI system. So far good.
The scenario we are getting stuck is when a Business partner is changed in CRM an IDOC triggered in R/3 system but this being a change the Change pointers are not called hence the IDOC which is supposed to be triggered for the PI system is not getting triggered.
Can you please tell me what steps should I take to trigger this Outbound IDOC from R/3 system?
I did some anlyasis and found a table which COM_BUPA_CALL_FU which contains a set of function module which is triggered in the sequence. Is this the solution or if you have any different do let me know.
Thanks,
Imran

Hi,
Did you add the entry for your new custom 'Z' long text inPITX Tcode in R3 side. Every long texts in CRM should be linked to R3 long text here. If there is no entry please add one and try changing the text in CRM.
Hope this helps,
Karuna.

Create or Update Business Partner in CRM ?

Dear Folks ,
Scenario is to Create or update Business partner in CRM from thirdparty system via PI
It would be great if you could clarify the following
Hope we have BAPI to create and Update Business partner in CRM system but my question is
1. Can we use any predelivered PI content - Message Interfaces - as proxies ( Server proxies ) to create BP from system ?
2. Same interface will work for Update as well ?
IF so what is that content ? where to find for our PI System ?
3. Can we use the same way for Client proxies as well when we want to update the business partner ?
4. What are the inbound and outbound Message Interfaces are available ?
Any help will be highly appreciated
Thanks.,
Shiva

Hi Ravi ,
I think that i am not described my question properly , Say i have CRM system where i have to create BP for this input comes from external system (forget about the system ) , Here i want to use Proxy (Server proxy ) which helps me create Business partner in CRM system .
Here my question is If sap delivers the Inbound interface ( where server proxy already generated by SAP) , which i will use to create BP ?
Can we do in this way ?
Thanks
Shiva

GETWA_NOT_ASSIGNED short dump when load business partner master data

Hi
I've this error GETWA_NOT_ASSIGNED short dump when load business partner master data, it's running in BI 7.0 with support package 12.
The error is because the field symbol is that pointed to the line of an internal table that was deleted.
I think that it's an incompatibility between subroutine and unicode.
Do you have idea about correct this error?
Regards
Jose.

Hi Ravi
Yes, it's a dump
It's when running a process chain to load Business partner master data
The error say:
-.You address a field symbol that pointed to the line of an internal table that was deleted.
-.You address a field symbol that was previously reset using UNASSIGN or that pointed to a local field that no longer exist.
-. You address a global function interface, although the respective function module is not active - that is, is not in the list of active calls. the list of active calls can be taken from this short dump.
I think that it's for the unicode corversion because I've the last support package 12 installed and the rest of the process chain are running perfect.
My hotmail mail is [email protected] if you need the screen shot.
Regards and thanks a lot
Jose

To Get the list of sales orders for a Business partner in CRM.

Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards.

I have a query relating to creation of Business Partner in CRM

Hi Group,
I have a requirement that, I need to created a Business Partner in CRM by using a BAPI. I don't have an idea of which BAPI to be used for doing this.
So please kindly provide me the details of the BAPI to fulfil this requirement.
I need your valuable suggestions on this issue.
thanks in advance.
Regards,
Vishnu.

Vishnu,
You can use 'BAPI_BUPA_CREATE_FROM_DATA' to create BP's in CRM .
Look under CRM General&Framework forum,search for this BAPI you get tons of threads with examples.
Thanks,
Thirumala.

Deleting Business Partner Master Data

Hi,
Is there any easy way that I can delete my business partner master data without using the back end? I had uploaded a wrong business partner data. And if ever I'm going to do it in back end, will there be an effect on my database. I don't have any transactions yet.
Thanks,
Kathy

hi,
Check this link
Deleting Business Partner
Jeyakanthan

Transfer deltas on Business Partner from CRM to MDM

Hi all!!
I have to send the deltas on Business Partner from CRM to MDM. I know this is done with Change Pointers and the extractors.
I have the FM CRM_BUPA_EXTRACT to extract the data but I don´t know how do it.
Can someone guide me on this, please??? Is urgent.
I will be very thankful with your help.
Thanks in advance and regards,
Manuel

Hi Ahmed,
Check out the Delta Load settings on the CRM side.
Take input from the functional consultants around you.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra

Problem when creating business partner

Dear Expert,
I have a problem when creating business partner from T-code BP
I can't input vendor number in company code header data
The vendor account field is set to required entry.
When create business partner, I make some entry like :
Business partner category : organization
BP Role                           : Landlord with vendor account
Grouping                          : external number assignment
Company Code                 : 1000
The problem is everytime i try to input vendor number, it always failed.
The Vendor account field always display ' <external> '
It's strange.. the vendor field it's seem locked by grouping
What should I do??
___Company Code Header Data___
Company Code :   1000
Customer          :   <external>
Vendor              :   <external>
I need your advise.. thank you very much
Thanks,
tweety

Hi,
I would like to suggest you some SAP notes that contain useful information aobut customer-vender intergration of ERP2005.
956054 BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
This notes describes the changes (new development) of CVI AND the necessary customizing settings.
In short, CVI is now bidirectional.
1. BP -> Customer/Vendor: it depends on the roletype configuration, if a customer/vender is created.
2. Customer/Vendor -> BP: it depends on the account group if a BP is created.
Data is changed then synchronoously.
Further notes that might be of interest.
851445 BP_CVI: Details about reports to be executed for ERP 2005
727205 Conversion of industry Customizing in BUPXPRA12
1077616 Business Partner Upgrade FAQ
If you have further questions please let me know.
Regards, Franz

Error message when deleting Business transaction: Activity in CRM

Hi All,
I am trying to delete a couple of Activities from CRM (Production system) and encounter two error message: "Enter a Business Partner" and "Administration header not found."
I have tried three ways to delete/archive the activity numbers in the system:
1) Using T code: CRMD_ORDER and then while in change mode - trying to delete the activities. When I tried this I get a warning message: "Enter a Business Partner" after I hit enter the warning: "Administration header not found." comes up and then takes you to the Easy access Menu after hitting enter.
2) I used T code SE38 to open program: "CRM_Order_Delete", here I entered the activity #s that I want to delete, the Activity Transaction type, select check box "Parallel" and then execute. I see a job log which says "Number of archived records = 3", the log shows that no records were deleted.
3) I have also tried archiving using T code SARA. But this also didn't seem to work. Here, I entered the Archiving object: CRM ACTON, then click on Preprocessing. I created a variant with the transaction type and activity numbers then set the start time to immediate and executed (F8) it. Even then I was not able to archive these activities. I did set the activities to status Complete.
Am I missing something? Appreciate your help.
Regards,
Ramesh
Edited by: Ramesh Nallabelli on Oct 9, 2008 9:55 AM

Received response from SAP support partner:
Please verify first if the issue is caused by badi implementation
of ORDER_SAVE badi. Please check method prepare and check_before_save.
Maybe inside your implementation the function crm_order_read is called
but that is not possible in case of deleting a document as document is
not available anymore.
If that doesn't work try this one:
Please check to see if you have a badi ORDER_SAVE method
CHANGE_BEFORE_UPDATE. Please deactiviate the ORDER_SAVE Badi and retestthe deletion.
This is how we resovled our issue - hope this helps someone else:
Check using T Code: SE80 to look for a BADI implementation which used BADI: ORDER_SAVE:
SE80-> Package: Z* (look for custom packages) -> Look under enhancements for any BADI Implementations which have used ORDER_SAVE (double click implementation and in the right pane look under Definition name).
Click 'Change' and deactivate this implementaiton. Now try to delete the CRM transaction. The error msg should not pop up now. Once deletion is completed reactivate this implementation.
This is just a work around. The problem lies in the code and the code within the implementation should be debugged and fixed so that this error message does not come up again.

Check in BADI when updating Business Partner

Hi.
This question is regarding in general how to know which tables, classes etc. that you are able to use when you are in a BADI.
I guess this BADI should be used: BUPA_IDENT_UPDATE, or it might be PARTNER_UPDATE.
I need to check if ID_TYPE when Update or Insert new ID during Save of partner.
When pressing F6 a few times I can see in the call of funtion BUP_BUPA_UPDATE that variable mem_but0id and there the kz variable is I for Insert.
But this is outside the BADI, how would I find this information from the BUPA_IDENT_UPDATE???
Thank you very much in advance!
BR
Mattias

Hi,
yes, the existing payment methods were defined manually before update.
But the payment method was not included for that business partner.
Here are some hardcopys before update and after update.
[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
Jacqueline

Creating a Business Partner in CRM 5.0

When I'm tryin to create business partner of type person in CRM 5.0, i'm getting following error
"Run report CRM_MKTBP_ZCACL_UPDATE_30 first"
what is this report for?
What are steps and/or configurations needs to be there before creatign business partners?
I would appreciate if anyone help me setting up any org structures needed.
Thanks,
Deepesh

Hi Deepesh,
This reports enables you to maintain the marketing attributes. If you run this report without test mode you will be able to maintain the marketing attribute of your BPs again.
This report is required if you implemented a new SP or you have installed a new CRM.
Hope this information will help.
<b>Reward points if my post helps!!</b>
Best regards,
Vikash

How to attach files to a business partner in CRM

Hi experts,
The aim is to develop a program with the same functionality as the way CRM attaches files to business partners (via a browser).
For example, I want to attach an excel file ( or whatever ) to a given Account ID via a program, so when refreshing the browser it appears there.
What steps do I have to do to achieve this?
I read that I should use the class CL_CRM_DOCUMENTS and the method CREATE_WITH_FILE, but I don't know how to link the document with the Account ID (BP)

Going ahead in the development of the program I have found a new problem to face.
When seeing the details of a business partner, if I execute the program to attach new files and afterwards go back and get in again in the BP details to see the new attached files, these files aren't refreshed in the DocList.
To see them i have to log out and log in again. In that case i can see the new attached files.
I have seen the method CRM uses to do this. The name of the method triggered when pushing on the button is OP_ADDDOC2DOCLIST( ).
Do I have to use this method to refresh the DocList so i can see the attached files without having to log out?
Thank you again.

Unable to delete Business Partners in CRM

I have used TCode BUPA_PRE_DA to mark a certain BP to status "to be deleted". The message said "Business Partner 123 has status 'Flagged for Delettion". When I went to delete the BP using BUPA_DEL, I couldn't do it. The message says, 'no business partners deleted'. I have SAP_ALL and SAP_NEW authorizations. Am I doing it the right way? What could be the issue? If there is an alternative, please suggest.
Vijay

Vijay,
There should be some relationship attached to those BP. Select any BP for which you are getting error, go to trx BP --> Open that BP --> then go to "RELATIONSHIP" tab and check. If entries there, you can delete those realtionship and try again.
Regards
Pankaj

Bad performance when deleting business partner in CRM

Similar Messages

Maybe you are looking for