BSP-Login for business partners

BSP-Applications are written for business partners (BP). But login is only possible for SAP-Users. Can I couple SAP-Users and business partners anyhow? My first idea is to create a SAP-User for every existing BP and give both of them foreign keys for finding the other side. This could be done online by BP, using a BSPUSER with rights to create internet users.
But I think this would be a dirty solution. Both, SAP-User and BP, uses same tables like ADRP. Is there no possibility to link them in an other way? Im sure, this problem appears in the most other applications too.
If anyone has an idea or can reference other related topics (I found nothing), I would be grateful.
Thanks, Peter

That was a typo. Sorry.
I meant using a BSPUSER and the aliases in SU01.
You have a User ID, when the login occurs it does a check for the alias in a table. Can't remember the table name at the moment.
Basically it matches the alias to an actual Dialog user.
In our system the Dialog user and alias name are the same name but you could use any alias name from my understanding. However you then have the problem of matching one to one.
Or you use your own loging mask and methods. We tried that first but found it was too difficult to keep up with everything and since the system did it we changed and did it the system way.
Recommened way from SAP for the loginning of Business Partners is to create the Business Partner as an Internet User.
When doing so though read note 415112, 509599, 490382

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Creation of Import Map for Business Partners

Hello Guru's,
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Hi srihari ,
Kindly refer to the below links for some further help in this area:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31303335373733%7d
/people/satyajit.chakraborty/blog/2009/01/15/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-i
/people/satyajit.chakraborty/blog/2009/01/16/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-ii
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Mapping of Identification Number Categories for Business Partners

Hi people!!!
I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
Somebody knows how create an entry on this table?
I suppose that is on Customizing.
Is very very urgent, please.
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Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
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our customer systems.Table TFKTAXNUMTYPE is governed by the legal
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[Special Prices for Business Partners] and [Hierarchies and Expansions]

Dear Sirs,
I am running into three problems.
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
I searched via the path [Inventory>Price Lists>Special Prices>Special Prices for Business Partners]but find nothing in there.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
Also I searched via the path [Inventory>Price Lists>Special Prices>Hierarchies and Expansions] to see if the Special Prices I loaded with DTW maybe there but find nothing there.
3.) I can not find any information related to Hierarchies and Expansions in the [diapi] help file.
Could it be these two functionalities require "manual" input?
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Edited by: furuya kunitomo on May 15, 2009 2:28 PM

Hi Kuni,
To quickly answer your questions:
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
The path is correct. If you can't find anything probably something went wrong in the DTW import.
Check that the "Test Run" checkbox was not checked and all required keys are entered in the templates.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
The relevant templates are:
SpecialPrices.xlt
SpecialPricesDataAreas.xlt
SpecialPricesQuantityAreas.xlt
the default location when installing DTW is:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oSpecialPrices
When entering Hierarchies and Expansions (renamed to Period and Volume Discount in Version 2007) you must enter *x for CardCode where x is the price list number.
3.) I can not find any information related to Hierarchies and Expansions in the diapi help file.
The information in the DI API file is under the SpecialPrices Object.
See below some general information regarding special prices:
SpecialPrices is a business object part of the Inventory and Production module under
Select Inventory > Price Lists > Special Prices > Special Prices for Business Partners.
OR
Select Inventory > Price Lists > Period and Volume Discount (Hierarchies and Expansions in previous versions)
Interesting points:
Source table: OSPP
DTW Template: SpecialPrices.csv
Mandatory fields in SAP Business One: CardCode and ItemCode.
PriceListNum is a foreign key to the PriceLists object - source table OPLN, field name ListNum.
CardCode is the Business Partner CardCode to enter Special Prices for Business Partners.
Child object of the SpecialPrices Object: SpecialPricesDataAreas (source table: SPP1)
DTW Template: SpecialPricesDataAreas.csv
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Child object of the SpecialPricesDataAreas Object: SpecialPricesQuantityArea (source table: SPP2)
DTW Template: SpecialPricesQuantityAreas.csv
LineNum (Field Name SPP2LNum). Always enter the appropriate LineNumber you want to update (starts from 0).
Hope that information helps a little. If you have any fruther questions enter the following information:
1. SAP Business One Version including Patch level
2. Do you get any error message after the import? What is the message returned?
Kind Regards,
Friederike Mundt
SAP Business One Forums Team

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Is there a way to set up budjet for Business Partners.
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Hi Sanjaya,
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Hi Experts,
How would I go about about deleting a single row from Special Prices for Business Partners across all BPs when for most of my BPs this is the only special price they have. I have tried using Copy Discounts function but once you are down to 0 rows the record has effectively gone from the table so there is nothing to copy.
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Jon

Hi Jon,
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/people/community.user/blog/2007/08/19/get-your-kicks-with-di-commander
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I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
I would like to have this kind of functionality for the creation of an business partner of type organisation.
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Stephan

Hi
goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
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Hi,
1. As soon as we consider only one feeder system overlapping number ranges is not an issue. one external number can be assigned to two internal ones as business partners are having different roles. One as customer and one as vendor.
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Currently Action profile, can be easily set-up for Business transactions (Opp, Activity,etc.).
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Does anyone know if Action profile can be set-up for Business Partner?
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Hi Marc,
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And for the Business Partner BADI that you mentioned here I was unable to find any such BADI in SAP CRM 7.0 system. Can you let me know from which system you got that BADI name?
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Samantak.

BAPI to create tax classification for business partners

Hi all,
I'm trying to create tax classification for a business partner (situated in the tab Control) from a BAPI.
I tried to use BAPI BUTX_FRG0010_CREATE, but I always receive an error...
Does someone know how to implemnt this ? Or do I need to use another fm ?
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kr,
Björn

Hello,
I should have mentioned that I'm creating Business partners in ERP, and not in CRM
The error I receive is this one :
Tax classification does not exist
The data I specify in the table is the same dataI fill in when creating a business partner manually.

Looking for business partners to set up a company--Shanghai

I have been selling enterprise software for several years in Shanghai, and I am looking for 2 software engineers to start up a company in Shanghai. The business scope is to provide professional enterprise software service to China market and to sell other company’s software in the field of O/S, DB, Data Warehouse and BI to customers in China.
Expected business partners:
1. Honest & sincere
2. Have the spirits to set up a company and ready to face hardness, because starting up a company is a hard thing,
3. Have dreams and make up mind to be successful. Ready to work hard and to be energetic, and to work diligently everyday for a long time.
4. Strong in technology. Good at one product of O/S(windows, linux, unix), DB(DB2, SQL Server, Oracle, Sybase) ,DW( NCR Teradata, DB2, SQL Server, Oracle, Sybase, CA) , BI(BO, Cognos, Brio , MicroStrategy) and willing to learn other products in these areas. Holding RHC(Red Hat Certificates) (or LPI Certificates) is a must. Holding Oracle OCP(or DB2) Certificates or BO(or Cognos) Certificates preferred
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6. Having experience of starting up a company preferred
7. You will intend to develop career in Shanghai for a long time
If you are interesting in starting up a successful company and meet the expectations above, please contact me at:
Startus: [email protected]

I've a good experience in theses technologies!!!,
But i live in Brazil!!!,
Can be possible we make business by Internet??
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Alexandre

Bapi for business partners creation in CRM

Hi,
We are trying to insert multiple organizations (business partners) in CRM from a file.
We are using the function module: "BAPI_BUPA_FS_CREATE_FROM_DATA2".
We can create the organizations with success using the above mentioned fm, but we can not make entries in "marketing attributes" tab (bp transaction).
We want all business partners that we are going to create to have the same "attribute set" with differnet values each.
The attribute set is already created.
How can we insert the attribute set and values to each business partner that we are ging to create?
Thanks in advanced.
Edited by: Charalampos Triantafyllidis on Aug 19, 2011 2:45 PM

Problem solved.
We used Function modules BAPI_BUPA_FS_CREATE_FROM_DATA2
and
CRM_MKTLIST_FILL_ATTRIBUTES.

Search Help for Business Partners in tcode UKM_BP

Hi all,
In tcode UKM_BP or UDM_BP, I have to create a new search help for the business partner field. Can anyone help me with this? Should I create my search help in collective search help BUPA? Or is there a better way to to this?
Thanks in advance!

Hi
<b>As per SAP Recommendation, better to go for an Append search help.</b>
Steps to do ->
Open Search help - BUPA using SE11 transaction and click F5 Key. Click on F6 Key to create a new Append search help.
Refer to following links
<b>http://help.sap.com/saphelp_47x200/helpdata/en/1f/29ef5777df11d2959800a0c929b3c3/frameset.htm
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Please reward suitable points.
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BSP-Login for business partners

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