BPs with Business Partner (Gnrl) role are not replicating to ECC

Dear all,
I want to replicate BPs with General Business Partner role from CRM to ECC, all sold to pary (Role) customers are replicating to ECC perfectly.
Kindly help. your help will be greately appreciated.
Best regards
Shravanthi R

Hi Srinivas,
Could you please eloberate that, how and where can I maintain filter settings for BP roles.
I have reached R3AC1>BUPA_MAIN>FILTER SETTINGS-->SELECTED SOURCE SYSTEM AS 'OLTP'.
Don't know how to proceed further, Please help.
Your help will be appreciated.
Best regards
Sharavanthi R

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Hi all,
SRM 5.0 ECS SP13.
When I change the value(increase/decrease) in limt PO which is already created(PO is changed for first time) and order the PO,under Overview screen.,the PO total value(at header level) shows the correct changed /new value while at the Item level,the Net price is shown as the old value!However when I go and check the item details,the field "VALUE" and "EXPECTED VALUE" have the changed/new value.
Because of the above issue,the PO changes are not replicated to ECC backend system.When I tested the BAPI BAPI_PO_CHANGE1 with the test data,there is no error mesasge in ECC backend system.
After this,when I change the PO for second time(again value increase/descrease),the total value and net price is shown correctly in SRM and changes are also replicated to ECC backend system!
I have also checked the cong for SPOOLPARAMETERS under Set Control Parameters and eveything is set correctly as shown below
SPOOL_JOB_USER     User that execueds spool job.     CUA_ADMIN
SPOOL_LEAD_INTERVAL     intervall by which the retrytime incr.     60
SPOOL_MAX_RETRY     Max. number of retrys for writing BAPIS     10
Can someone throw some pointers how to resolve the above issue.
Thanks in advance.

Hi
can you recreate the same issue
are you saying that
1. create a limit po for 100 USD and replicated to ECC AS 100 USD total value.
2 . now update the PO in SRM 150 USD and it was not replicated to ECC ?
or
1. limit sc
2. Limit PO
3. update not reached ECC.
Note 1284361 - Limits not transferred to backend purchase order
Symptom
Extended classic scenario.
You have ordered a purchase order with more than one hierarchy item containing a limit.The purchase order is created or updated in the backend system without errors but the limits are missing in the backend purchase order.

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Hi,
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http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_013_EDI_VAN_Identify_TP_based_on_
ISA_GS_ID.pdf
I did uncomment the following line
#oracle.tip.adapter.b2b.edi.identifyFromTP = Interchange | Group | Exchange
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But when I put a file 810 EDI file "test_canon810_11i.dat" for B2B pickup B2B errors with
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Hi Sachin,
If you want to use the Interchange Sender/Receiver ID for identification, please set
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As a result, the B2B Server defaults to identifying the Trading Partner base on the file name. You can see from the b2b.log that the From party[NAME] = test or CANON. That's because we use the first portion of the file name as the TP name.
Hope this helps,
Eng

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Hi Gurus,
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Hi Harry
Could you please provide the error message ID and number in the BDoc /
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Business Partner General Role is not display.

Dear experts,
I need configure for an user by pfcg role can Create/Display/Change BP role type BUP002. This user create a BP (BP General role) but did not assign BP role BUP002 for thí BP. Then, this user can not search the BP (BP General role) that he created before. So, can anyone help me how to make an user display all BP General Role?
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Thanks all for your replies,
Hi Shwhetha, My problem is resolved following your instruction.
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I have a problem with a user. They have no BP assigned in PPOSA_BBP. We have found a BP in transaction BP.
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Any idea about how solve this??
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Jorge

Hi
Which SAP version are you using ?
The user needs to be attached to the Org Plan. (PPOMA_BBP)
Have you maintained the Contact person for this USer in the Org Plan. (PPOMA_BBP) ?
Please check the consitency of this BP as well.
Have you read the documenattion of the Transaction -> BBP_BP_OM_INTEGRATE ?
If no, here it is..
Transaction -> BBP_BP_OM_INTEGRATE
Short text
Object Synchronization and Repair
Purpose
This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.
Prerequisites
To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.
Features
This section contains information about the functions you can use to select and output data.
Selection
The following options enable you to restrict the selection of objects:
Central Person
In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
Employee (object type P)
This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
Positions
Business Partners (Employee role)
Users
Organizational Unit(s)
You can specify specific organizational units for the selection.
Business Partner (Organizational Unit role)
Note:
The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.
Branch as of Organizational Unit
This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
Central Persons Only
Employees Only
Positions Only
Business Partners Only (Employee role)
Users Only
Organizational Units Only
Business Partners Only (Organizational Unit role)
Include All Object Types
Changes Since
All organizational units and central persons for which changes have been made since the last time all objects were synchronized are read. When all objects have been synchronized successfully, a new change date is set.
Note:
If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.
Output
The organizational units and central persons that have been found are displayed in a list that includes status data.
To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.
If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.
If you double-click on the folder icon in the navigation tree, all objects are displayed in the list.
Note:
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Icon Message Text Meaning
Green traffic light Business partner does not need to be synchronized with HR object data All business partner data is consistent with HR object data.
Yellow traffic light Business partner does need to be synchronized with HR object data Business partner exists. The business partner data is not consistent with the HR object data.
Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete.
No traffic light Object type does not include this type of data Check type is not relevant for this object.
Activities
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Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

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Hi Pragnya,
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We don't use Oracle DB roles to grant users access to Forms from the menu. We use a template and role system of our own. Basically a few tables with templates and roles.
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Would you share the source code? I guess what I need is how exactly you retreive the user credentials from the DB table and set that boolean variable.
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In the provisioning job SetABAPRole&ProfileForUser,
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Radhey

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BPs with Business Partner (Gnrl) role are not replicating to ECC

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