BUPA_DEL: Business partner still used in business transactions

Hello,
I try deleting some out-dated Business Partners by tr. BUPA_DEL.
But the transaction prevents from deleting BPs saying "Business partner still used in business transactions".
But I can not find in what business transactions these BPs are used.
Tr. S_SMC_47000016 don't show any support messages which belong to these BPs.

Hello,
Please try the transaction CRMD_ORDER_BP. Perhaps it could help.
Best regards,
Miguel Ariñ

Similar Messages

Business partner is used

Hi Friends,
How to check whether The given business partner number is still used in other transactions in CRM. In which table I can find these detail. Can any one give some suggestions please.
Thanks
Shree

Hello Victor,
Cash management is basically a reflection and grouping of payments(receipts or payments). So Business partner is in the context of sender or receiver. If take the example of Inhouse for cash management, you have a sender account and receiver account. These accounts are Business partner in the role of bank.
Hope it is clear now.
Best Regards
Ramesh

How to find the Business Transactions involved by a Business Partner

Hi all,
My requirement is :
i wanted to delete some Business Partners, we have only Opportunity Management implementeed.
i have taken one BP and removed the Opportunites which are involved. then tried to delete that BP, but i'm getting the message as " Business partner xxx still used in business transactions"
could any help me out, how to find what are all the Business transactions involved/ assigned to a BP ?
Thanks
Ven

In sap gui use transaction crmd_order. For 'Find' option set 'All'. For 'by' set '2 Customer'. in field 'Buspartner' type the number of customer. Start the search and you will get all transactions.

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

Partner redetermination in business transactions

Hello,
Is there a FM/method available to do a partner redetermination in a business transaction?
Thanks,
Fred

We use FM CRM_PARTNER_DETERMINATION_OW and CRM_ORDER_MAINTAIN to make the redetermination.

How to do search of business partner data, using a message from external sy

Hi CRM Gems,
please send the answer to the following question.
1.How to do search of business partner data, using a message from external system. What FMs, BAPI etc that can be used for this functionality?
your answer will be valuble to me.
Regards,
Krishna..

Hi krishna,
Look at BAPI BAPI_BUPA_SEARCH.
Regards.
Manuel

Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

Dear Experts,
I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
I would appreciate if you can help me with your suggestions.
Many thanks and best regards,
Afroz

Solved the problem Using EEWB.

Business partner migration using lsmw direct load .

Hi,
We need to do business partner migration using the direct load method.
We are thinking of using direct input method of lsmw for the data transfer.
Could someone suggest a proper object/ subobject for the same.
Alternatively has anyone done the same using LSMWbapi or LSMWidocs.
Inputs will be highly appreciated <<text removed>>
Dirk.
Edited by: Matt on Dec 19, 2008 1:33 PM - Do not offer rewards. Please read the rules of engagement.

Hi ,
Does this solution give any way to update the customer fields too ?
We have few customer fields added to BUT tables ... How can we update these fields using LSMW and IDOC ?
Could you please give your opinion on thesame.

Cash Journal using business transaction

Hi
Can I create two cash journal with one Petty cash account. The purpose is I want to give authorisation for entering cash journal , these person will use only one business transaction & would like to create another cash journal with same GL account, but in this cash journal I will give only one business transaction so that they cannot enter anything else in this.
regards
Jimmy

Hi
Without the business transaction, you can't post the docuemnt in FBCJ
Business Transaction:
Cash payments, recd from customer, payment to vendor, expenses, deposit in bank, cash drawn from bank etc... are called business transactions
These are to be created in customising
with regards
Siva

Can the business transaction be controlled using user status profile?

Hi All
there is a requirment that in a project there will be 3 stages of approval.
Each stage of approval should allow specific business transaction.
eg. When the project is apporved in 1st stage then only PR's and pln Oders can be raised.
When 2nd stage is approved then PR's can be converted to PO.
When 3rd stage is approved then and Production activity can take place.
I would like know whether user staus profile can be used to control the business transactions? If yes how?
If user status is not possible, can any one help me out?
Regards
Paimal

Hi ,
As per me this scenario can be handled without user status
When the project is apporved in 1st stage then only PR's and pln Oders can be raised.
If ur generating PR/ planned order thru MRP run it is only possible after WBS release.So give the WBS release authorisation to 1 st authority.
When 2nd stage is approved then PR's can be converted to PO.
Put release strategy to PR so that there can be check by autourised person.
When 3rd stage is approved then and Production activity can take place.
Give production order Release authorization to person who is responsible for production planning.
It is not suggestable to look at this scenario for applying user status.
Rgds

How to Remove Business Partner Address using DI Server

Hello,
I need to remove Business Partner Addresses using DI Server, the example in the SDK only mentions the remove of the entire business partner, but I need to delete only one of the business partner addresses, how can it be done?

Hi,
the usage of the "UpdateWithSubDeletion" method of B1 object atom might be an option.
You need to update the complete business Partner with the changed amount of addresses.
The usage is tricky, you need to retrieve the BP, which you want to update, first via synchronous retrieval method using import/export mode.
From the retrieval result you should start to update every segment with all fields including the BPAddresses segment in exactly the same sorting order as displayed from the synchronous retrieval.
Best regards
Bastian

Problem with SRM Business Partner enhancement using EEWB.

Hello Gurus,
I am doing Business Partner Enhancement using EEWB. basically adding new tab with few data fields. After using EEWB, the new tab hasbeen generated automatically and BP is creating successfully and data is stored in tables.
But in the custom tab, the fields are displaying in table format after using EEWB. User dont want in the table control, and they want normal screen fields.
How can we do that. After that, will it reflect to portal automatically or do we need to do any thing?
Pls suggest me.
Regards,
Ram

Hi all,
I used EEWB to enhance BUT000 wiht a new field and a new tab.
How can I show them in SRM7?
BBPMAININT has been replaced with an "equivalent" WebDynpro application and old Badis are not supported anymore.
any ideas?
thanks in advance.
Albe

Use of business transaction variant in QM notification

Dears
I have a issue with notification.
I have defined action box as below
SPRO>Quality Management>Quality Notifications>Notification Processing>Additional Notification Functions>Define Action Box>Define Functions for the Action Box
For a notification type, I have defined 3 actions
Yes, NO, TBD
I am usiong std function module - QM06_FM_TASK_SEND_PAPER in function and QM06_SEND_PAPER_STEP2 FM when saving field.
The difference is Code and code group + business transaction attached to above 3 action
for Yes - code gropup/code is ACTION/YES, business transaction - QN74
for N0   - code gropup/code is ACTION/NO - business transaction - QN75
for TBD - code gropup/code is ACTION/TBD - business transaction - QN71
I have created user status with status as Yes/No/TBD
I have attached thebusiness transaction(QN74, QN75, QN7 created aboveto user status status, Yes/No/TBD respectvely. "allowed and set" in OIBS-user status maintenance.
Hence while on clicking on action in QM notificatioon systems does 2 things
Task creation with code and code group mention above
User status mention above.
Till here it is fine, by mistake user clicked on No and he wants to change it to Yes...system is not allowing him to change it gives popup error that " The function you selected cannot be carried out: - Follow-up function: Variant 5", when I click on detailed info, no status is shown as preventing this action.
Did any one faced this type of problem? Is it a bug? Please help me.

hi
can you post the status profile you have created with the status number and the lowest and highest number,if for example you have status number as 10,20,30 for each status you can maintain the low and highest number
10        10   20
20        20   30
30        30   30
hence if the status number 20 is activated either you can assign the status with status no 30 and reassign with the same status number 20 you cannot able to reassign to 10 since lowest number is not between the limits
regards
thyagarajan

How to use BRF in Business Transaction?

Hi Experts,
In a business transaction, for example there is the field Last name. I need to apply a BRF in order to check if the field is initial or not. Can anyone suggest how can the link between the field in the business transaction and the BRF object be done?
Thanks a lot in advance
TM

Hello
Please check this [LINK|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30965164-efea-2b10-b7a7-f762d1688b78&overridelayout=true] . It would be helpful to you.
Thanks
Viquar Iqbal

Activating/Using Business Transaction Event (BTE) PM000030

Hello everybody !
I need to implement BTE PM000030.
I tried to follow the howto provided by sap & in the forums , but I must be missing a step since this is not working.
I have created a custom product in transaction FIBF and now I want to assign my own function module to this event & product.
I entered FIBF->Settings->Of a customer.
Now when I attempt to select the PM000030 Proccess which im interested in, It is not there, to be exact - most of the proccessing are not there.
From this step, I found no availible SAP documentation on dealing with this situation.
I tried to manually enter PM000030 in the field and was rejected saying "entry does not exist in TSP01, when trying to create an entry manually in TSP01, I get an error saying I should first create a data element for it.
I dont really know what procedure I should follow from here.
I would highly appreciate any help, Thanks!
Udi.
Edited by: Udi Dekel on Mar 16, 2010 5:13 PM

Hi,
Please refer to following link :
[Business Transaction Events (BTE) |http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+%28BTE%29]
[Business Transaction Events - Process Interface - Event 00001040 - customer implementation for dunning notice via email |http://wiki.sdn.sap.com/wiki/display/BPX/BusinessTransactionEvents-ProcessInterface-Event00001040-customerimplementationfordunningnoticeviaemail]
Hope this helps.
Regards,
Chandravadan

BUPA_DEL: Business partner still used in business transactions

Similar Messages

Maybe you are looking for