Hi Sree,
Why you have not specified ref_handle ? Specify the same and specify the input fields for the same.
Also wht is the logical_key you have specified in input_fields ?
Regards,
Dipesh

Similar Messages

Trading Partner issue in ECC

I have just activated the trading partner in ECC vendor/customer master on 1.09.08, thus all posting before this date was posted without trading partner information.
In BCS, I plan to load balance as at 31.8.08 using flexible upload as opening balance with all the "correct" trading partner information breakdown and subsequently, period movement will be extracted from ECC.
However, I notice that in ECC, when we make payment to open item created before 1.9.08 (document without trading partner), system will not populate the trading partner information, instead the trading partner information in original line (i.e. blank) will be posted.
I think this will create a problem, as I alrady uploaded the inter company balance with correct breakdown, but now period movement will be posted without trading partner, thus my balance in BCS will not be correct.
Anyone face the same issue before? Appreciate you can share with me how to overcome this issue, thanks.
Regards.

This is not an uncommon problem. A few ways to address this are: correction posting in ECC, or correction posting in BCS.
In ECC a posting to move amounts from blank/null trading partner to actual trading partner is one solution. However this is not always possible when the accounts are reconciliation accounts.
In the case of reconciliation accounts it may be better to post the correction in BCS at posting level 10.
Another way to address this is to change the breakdown for these accounts to require trading partner and if blank default is used. Then the correcting entries are from default trading partner to the true trading partner in BCS.

ZBA in EBS - Trading partner issue

Hi SAP gurus
Can anyone help me with how you folks set up populating the trading partner field for ZBA postings in EBS?
I read in a lot of places & here are the pointers I already have.
- We can fill the trading partner field in GL master data assuming we have one GL account for each partner company code (will not work for us as we do not intend to have one GL per company partner)
- We can use BADI to fill up trading partner for the specific document type (dont know what other parameters I have to pick correct trading partner)
- We can use substitution rule for the doc type (dont know what other parameters I have to pick correct trading partner)
- use search string to fill target field (but I do not see Trading partner as target field there)

Solved this issue using the following thread.
Electronic Bank Statements With Assignment field update
Thanks
Morgan

Business partner issue in SRM org structure

Hi Experts,
Theres an issue with a particular user in SRM when creating a shopping cart. He gets an error message 'No data found for contact person 'xxxxx'. Inform systm admin". We haverun PFAL in the past to correct this kind of error. Howevere many times the PFAL transaction has to be run at the org level and not at the user level.this involves a lot of risk as i have faced a issue before where all the user attributes got wiped out as the PFAl was run at root org level by mistake.Is there a way where we can avaoid using PFAl and correct these kind of errors. Please provide your thoughts.
Thanks,
Pawan

Pawan,
Can you run a consistency check for this user (BBP_BP_OM_INTEGRATE or BBP_ATTR_CHECK) to see what is the issue?
Nikhil

Trading partner issue

Hi Guru's
when i have tried to clear GL account 556699 (inter company account) is was giving an error saying that consolidated companies are different,
I have checked with OSS note and activate intercompany trading field for documents type in test system and it worked
my query is why it is giving this error now as we used to do beofre without any error.
there are no changes on master data for this cahgnes.
any help from expetrs?
thanks
Sunitha

Hello,
Is the doc type master data not changed by somebody?You can verify through change logs.

Business Partner Issue

Dear Guys,
We have attached custom function modules to BP Events (using TCode BUS7). All these function modules getting called in Dialog Mode (Transaction BP) but these function module are not getting called when we use BAPI BAPIBUSISM007_CREATEFROMDATA to create business partners.
Could you please guide me where I am wrong?
Thanks.
--PRAMOD

Hi Kesav,
HRALX- PBPHR is ON.
could you please guide me on this
Regards,
Venkat

"issuer is not on the Partner list" and error in the documentation

This hung me up for quite a while today, so I'm contributing this to save someone else a headache down the road. I was trying to get the Browser/POST scenario in the SAML SSO sample to work ($AM_HOME/samples/saml/sso) , and was forever getting this message in the debug file 'amSAML':
ERROR: verifyAsserti onAndGetSSMap: issuer is not on the Partner list.
I had the keystore set up correctly on the issuing partner site, and all the "Trusted Partner" settings configured correctly per the sample instructions and the 2005Q4 Federation & SAML Administration Guide. Among those instructions is this for the Issuer field (Section 9: SAML Attributes -> ... -> To Configure a Trusted Partner):
Issuer
The creator of a generated assertion. The default syntax is hostname:port.
Well, that's not exactly true.... I found by trial and error that the value must match the value of the "Issuer" attribute in the Assertion nodes generated by the partner, i.e. http://hostname:port. Everything worked nicely once I made that change.
So, if this sounds like your issue (assuming you found this via a Google or Sun forum search), I hope I saved you some headaches.
thanks,
- Kevin

I've learned a bit more since my original post....
To clarify, the "issuer" field needs to match the issuer in the assertion that SAMLPOSTProfileServlet receives from the trusted partner.
Also, I found that Access Manager's SAMLPOSTProfileServlet behaves differently between the Linux and Windows versions when sending outbound posts to another SAML server. From the Linux install, it sends "hostname:port"; from Windows, it sends "http://hostname:port".
The original post was after getting the Windows AM -> Linux AM demo_postprofile test to work; this follow up follows getting Linux AM -> Windows AM to work for the same test.
thanks,
- Kevin

July Release

July release
[random display web app items from category, forgot password for online payments and bug corrections]
We are announcing a new Business Catalyst release, scheduled to go live next week.
This release includes several fixes that were impacting partners and customers using our eCommerce module, a new module setting allowing partners to display individual random items from a category, some improvements to the new File Manager, Forgot password support for offline payments and a few other bug fixes.
Known issues can be found posted here: http://forums.adobe.com/docs/DOC-2372
Features and enhancements
Random display items per category
One frequent request we had from partners, was the ability to display random web app items from a specific category. With the next release we're going to include this setting not only for web apps, but for all items that supported random display: web app items, news, blogs, events, FAQs, Forums, Media Downloads. To display a random item from a category, a user should use the cr attribute in the module. See below some samples for each of the updates modules:
webapps - { module_webapps,5579,cr,41117 }
webappscustomer - { module_webappscustomer,5579,cr,41117 }
news - { module_announcement,cr,41117 } or { module_announcement,cr,41117,true,ajax,_top }
blog - { module_blog,cr,41117 }
events - { module_booking,cr,41117 }
faq - { module_faq,cr,41117 } or { module_faq,cr,41117,true,ajax,_top }
forum - { module_forum,cr,41117 }
media downloads - { module_literature,cr,41117 }
The new setting is also available through the module manager or our Dreamweaver integration
For more information on this new module parameter, read the Module Quick Reference guide.
Send web form to additional email addresses
With this release, we are enabling webBasics site owners to send the web form notification to multiple email addresses. To enable that, we've added a new web form setting, named "Notification E-mail", that allows users to enter the email addresses where the web form notification should be sent:
Note: This functionality is available for all plans. When a workflow is applied on the form, this setting will list the email addresses included in the first step of the attached workflow.
"Forgot password workflow" for offline payments
Due to PCI-DSS security requirements, we have implemented a compliant workflow for the Offline Payment (OP) password.
Every user who has access to orders made through the offline payment gateway, will be required to set-up a security question and answer that the user will later use for the "Forgot Password" workflow.
In addition to this, we have published a compliant procedure to reset the Offline Payment password, in case a user forgets the security question and answer. It will be publicly available in our Knowledge Base.
Other changes
New File Manager: we've added keyboard shortcuts for some of the most common actions (see tooltips)
New File Manager: added support for multiple file upload; (not supported on Internet Explorer 8/9 and tablets)
Report on opt-in status: we've updated custom reports to allow customers also export the customer opt-n status
Updated events subscribers list to also display the subscriber email address
Deprecated functionality
With this release we are going to remove the reset password functionality from Partner Portal because it raises security implications as it allowed partners to view a user password; to reset an admin user password, partners can login into the site admin console and use the send password recovery email link from the Admin Users interface.
With August release, the Module Manager interface will remove the option to "Use Image for Button [x]" available for some modules (web form submit button, product search form button and more). The current browser support is good enough for enabling more effective ways to style buttons with CSS instead. This also helps with preparing to replace the current Module Manager with the better version available in File Manager.
Issues fixed by July release
Issue 2892059 - Fixed an issue preventing the Facebook like and comments module to render after choosing a different product from a product group; to enable Facebook comments, partners also need to update the way this plugin is included in the site; for more details on what needs to be updated, read the "Facebook comments plugin does not work properly when used with Product Grouping" technote
Issue 3219275 -     Fixed an issue causing recurrent orders to be created without a shipping option
Issue 2668311 -     Fixed an issue causing recurrent orders to include an incorrect shipping description
Issue 2900590 -     Fixed an issue causing an incorrect address to be displayed for web app items
Issue 3096566 -     Improved performance on loyalty email campaigns
Issue 3213170 -     Fixed an issue generating multiple email notifications for the same transaction when a purchase is made through Payment Express payment gateway
Issue 2839472 -     Fixed an issue preventing users from saving the web form Auto Responder when the interface language was set to French
Issue 3219621 -     Fixed an issue generating random errors when updating customer details
Issue 3220784 -     Updated forum notifications to include the site URL even when a default domain is not set
Issue 3221426 -     Fixed an issue causing weekly emails to show "0 visitors" in right sidebar for webBasics websites even when the site had visits
Issue 3221199 -     Updated File Manager to prevent scrolling to the top of the page after saving a file
Issue 3221464 -     Fixed an issue in the blog user interface preventing users from deleting tags
Issue 3228822 -     Updated Payment Gateway user interface to have Save button enabled at all times to allow users save PayPal settings
Issue 3228829 -     Fixed an bug making Import Data page not accessible from the old user interface
Issue 3228812 -     Fixed an issue causing the Manage New Comments Rules to be displayed empty
Issue 3228560 -     Fixed an issue causing the link to support to load the business owner support page even if the logged in user was a partner
Issue 3230060 -     Fixed an issue preventing streaming literature items from being displayed correctly if extension was in uppercase
Issue 3230807 -     Fixed an issue causing module_ratingrank to not display custom images
Issue 3230062 -     Fixed an issue causing the Dashboard Reports to show the end date one day in the future.
Issue 2832342 - Fixed a bug causing Opt-In status to be exported blank when exporting a Customer Report to CSV
Issue 3208395 - Users can now change their recovery email from My Details page
Issue 3214348 - Updated visitors report Geographic location graph so that it also display entries with missing or incomplete information
Issue 2751493 - Made "Limit Delivery to Following Countries" list selection reflect the select shipping option
Issue 3286799 - Fixed an issue in Custom Reports causing the report builder to crash when trying to filter by case status
Issue 3284135 - Fixed an issue preventing the image for removing products in the edit order screen from being rendered
Business Catalyst new admin interface updates
Updated several controls display rule to depend on user permission instead of user type (partner or business owner); this issue prevented Partners from accessing the new File Manager when logged in on sites that did not belong to their partner portal.
Fixed an issue causing link manager to not load if started from Rad editor link manager opened in pop-up windows
Fixed a problem causing the code editor to crash when pasting more than 140 characters
What's next
Import customers/web apps performance: following the release, we're going to release a update that aims to improve performance of our import engine; this aims to reduce import time and avoid timeouts during import;
Page metadata changes: we plan to update the way page metadata is handled (for more details, see planned changes page)
New admin interface: updated the save and related action buttons behavior to be consistent throughout the entire admin (mockups)
Product Inventory Control per Attributes: we are planning to update the current e-commerce module to enable store owners to manage inventory based on product attributes; this feature is expected to be included in the September release.
New analytics infrastructure - beta: we will release a beta version of a new analytics infrastructure. This aims to solve performance issues when viewing analytics data, and some minor tweaks in visit calculations. A separate post on the paid partner forum with more information on how to access this beta version will be published next week.
Thank you,
Cristinel Anastasoaie
Adobe Business Catalyst Product Manager

hey, just wondering if the Product Inventory Control per Attributes is going to schedule? I have a new client about to launch their website, with e-commerce section to come in August, but might hold off if this feature will be ready in September? Do you have a more definite ETA?
Thanks,

Archive or back-up announcements

is it possible to back up the annoucenments in any way? my client had a BC partner issue today and as a result i realized that we have no saved off-line version of her announcements - in case we need to move it to another BC partner.
thanks!

No problem, as I mentioned BC support can simply move it from one partner to the other if there is agreement between the site owner and both BC Partners. It will just show up in the new partners portal and be removed from the originating partners portal. The actual site will remain untouched.

Delayed posting of TV shows online

One of my biggest ion-going ssues with Comast is that shows I want to watch are not available on-line until days after airing. I want to watch shows on my PC the next day. Or, hey, I'd settle for even two days later. Why is that not possible? For example, just looked for the new premiere of "Naked and Afraid XL," on the Discovery Channel, which aired SUNDAY, and it isn't available to watch. Why?? I know this isn't a "partner issue" because I've watched many shows on the Discovery Channel the next day. Can someone explain this to me? Thanks!

Matt,
Go to http://www.usanetwork.com
* A clip will automatically start playing on the main page (it works on my computer).
* Go to the menu at the top and rollover "series"
* Select "Monk"
* Rollover "Video" and select full episodes.
* The screen should load within the web page and the most recent episode should begin playing. There are several other episodes underneath the screen to choose from.
Except nothing plays for me anymore, the page loads, but no video. I have Flash Pro installed for CS3 and the latest flash player plug-in. Turned off all my firewalls and nothing. Tried different browsers and nothing.
Any suggestions wuld be great. Worked beautifully on my old laptop, not on my new imac!
Sharon

Deleting PO item category through configuration

I am going to delete PO item category 'Subcontracting' through configuration since we don't want user to use that for NB type PO.
1. Will it impact existing PO's with item category 'Subcontracting' ?
2. Can I restore it through configuration after few months ?
3. Will it have any other impact on system ?

For your Questions
1a. Yes, it will impact the existing PO, you should make sure all the PO are closed befor you delete the Item category
2a. yo can't
3a.yes you have GR issues and GI issues if PO is open.
if you have any partner issues you may have issue at Invoice level also
Bhima

OID SSO Logout issue from the partner application

As per the below link I am trying the logout functionality from the partner application,
http://download.oracle.com/docs/cd/B14099_19/idmanage.1012/b14078/tpsso.htm#i1011555
The article talks about a logout url pattern, I am trying to execute the below from the partner application.
https://single_sign-on_host:single_sign-on_ssl_port/pls/orasso/orasso.wwsso_app_admin.ls_logout?p_done_url=done_url
The issue I got is OID server is not redirecting to the p_done_url, it just stays in the same OID logout page, Do I have to create any configuration entry to get the redirection working?
Thanks

Hi All,
Providing more information,
What I get is the OID logout screen with two return buttons on top and bottom of the page.
If I found is when I click any of those it goes to the p_done_url but What I want is
instead of stopping in the OID logout page, auto redirection to the p_done_url,
Can this be done.
Thanks

Is anybody else still not able to use the App Store? I can't download nor update any apps. I have an IPhone 5 device not currently updated to iOS 7 as my partner also has an iPhone 5 running iOS 7 and it seems to have some issues at the moment.

Is anybody else still not able to use the App Store? I can't download nor update any apps. I have an IPhone 5 device not currently updated to iOS 7 as my partner also has an iPhone 5 running iOS 7 and it seems to have some issues at the moment.

Hi Tech5Apple,
Thanks for visiting Apple Support Communities.
If you continue to see unexpected behavior when accessing the iTunes Store, the troubleshooting steps in this article can help:
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
All the best,
Jeremy

Special stock partner data problem in ERP system during "Post Goods issue"

Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
Thanks in advance.
Akos

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

Replication of Partner Function from CRM 5 to ECC6 Issue

Hi experts
Is someone able to assist with pointing me in the correct direction to resolve a partner function replication issue please. We create all entities/BPs in CRM, and replicate them to ECC.
We have a custom partner function, ZF, that is held against Payer and Sold-to in ECC. This is a separate entity in CRM, but is sent according to relationship assignment to ECC. We have noticed that this partner function is not being updated correctly.
Scenarios:
Ending a relationship between Account/Customer (Payer/sold-to in ECC) and the Farm (ZF partner function) - the ZF partner function is removed in ECC. This is correct behaviour.
New Account or Customer creation in ECC with ZF relationship assigned, ZF partner function is being created in ECC. This is correct behaviour.
HOWEVER, when adding a new ZF relationship in CRM to an existing Payer/Sold-to, the ZF partner function does not get created in ECC. This is incorrect behaviour - new valid relationship should trigger ZF partner function in ECC.
Also, name changes to the ZF maintained in CRM, is not being updated in ECC for existing relationships. Instead, the Partner Function tab, ZF type, displays the old name for the Farm.
BUPAREL bdocs are being created and sent to ECC, however something is happening on the receiver end. How do we trace this, and does anyone have any ideas on where to start to find out what is happening here?
Many thanks
Cara

Solved, internal issue usage tab not being completed correctly so not assigning partner function

BAPI_LEAD_CREATEMULTI .. Partner issue

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