Busines Partner Cockpit in EP

Hello,
I'd like to know if there is an iView like Business Partner Cockpit transaction in CRM (CRMD_ORDER_BP)? If yes, please give me PCD.
Regards,
Ekaterina

I dont think you find similar iView for BP cockpit, rather you can use BP fact sheet which summarises BP details,transaction details etc in it.
Thanks,
Thirumala.

Similar Messages

Factsheet for both Business Partner Cockpit & Portal

Hi,
There are some factsheets inside business partner cockpit. Can these factsheets be viewable in portal as, for instance, an iView?
One of the BP partner cockpit factsheets is CL_CRM_CCKPT_IOS_XML_RFC_STYLE which renders HTML from XML data generated by ABAP with an XSLT.
Using portal's URL iView is not a suitable solution due to additional authentication issue (when user navigates from portal server to BP's web server) and hassle during portal content transport, from DEV -> QA -> Production.
Any suggestion?
Regards,
Tony

the system run on the same server and it is the same client. The difference between the two applications are:
- different mandant, different business partner (BP FS and BP)
And with the BP partner it works perfect.
thanks,
greetz sebastian

What is the use of the business partner cockpit ?

Hello All
What is the use of the business partner cockpit ?
Regards
Jacopo Francois

Hi,
BP cockpit is also called as BP factsheet. It gives the 360 degree view of the BP transations. Its a BSP application on GUI. To enable the factsheet you will have to activate the relevent BSP services in sicf.
For more informatio refer
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Reward points if helpful.
Shridhar

Business Partner Cockpit error in CRM

Hi,
I am getting error in transaction CRMD_ORDER when we proceed in the
following steps:
1) Login to CRM server
2) Go to transaction CRMD_ORDER
3) Find -- > Select --> Lead
4) Click on START --> Click on only 100 docs
5) Select Number 7
6) Click on Business Partner Cockpit
Error pops up with 'page cannot viewed', as you do not have any authorization to view. The error remains the same even if the user has SAP_ALL.
Any one has worked on Business Partner Cockpit ?
Thanks and regards,
Kunal Patel.

Hi Kunal,
Are you working on the fact sheet .
I am working on the fact sheet and I have some questions.
I solved the issue you are having by enterin my user name and password of the SAP system.
I have some other porblems with the business partne rcockpit and I thought your experienc emight be helpfull
Do let me know
RGDS

Business Partner Cockpit not viewable

Hi,
I am getting error in transaction CRMD_ORDER when we proceed in the
following steps:
1) Login to CRM server
2) Go to transaction CRMD_ORDER
3) Find -- > Select --> Lead
4) Click on START --> Click on only 100 docs
5) Select Number 7
6) Click on Business Partner Cockpit
Error pops up with 'page cannot viewed', as you do not have any
authorization to view. The error remains the same even if the user
has SAP_ALL.
Any one has worked on Business Partner Cockpit ?
Cheers,
Chetan

Hi Mukesh Kumar
Business Cockpit helps you view and manage information in Business transaction processing BP maintainace.
It basically contains information BPs , links to the transactions and fact sheet( about the business partners that can be customized according to the relevance to particular user).
Transaction code for reaching Business Partner Cockpit: CRMD_ORDER_BP
For Complete details on Business Partner Cockpit:
http://help.sap.com/saphelp_crm40/helpdata/en/6a/dae6399ad67420e10000000a114084/content.htm
Fact sheets:
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Hope this helps you,
regards,
Anirudh

Business partner cockpit?

Hi Gurus
What is Business partner cockpit how it will work?
I will give points
Regards
Mahi
[email protected]

Hi Mukesh Kumar
Business Cockpit helps you view and manage information in Business transaction processing BP maintainace.
It basically contains information BPs , links to the transactions and fact sheet( about the business partners that can be customized according to the relevance to particular user).
Transaction code for reaching Business Partner Cockpit: CRMD_ORDER_BP
For Complete details on Business Partner Cockpit:
http://help.sap.com/saphelp_crm40/helpdata/en/6a/dae6399ad67420e10000000a114084/content.htm
Fact sheets:
http://help.sap.com/saphelp_crm50/helpdata/en/8d/b65a42a0836255e10000000a155106/content.htm
Hope this helps you,
regards,
Anirudh

Busines partner trading partner in TRM

Hello
Where can I enter the trading partner id (vbund) in the business partner? We have a business partner that is our counterparty in financial transactions. For consolidation preparation (in BCS for example) the trading partner has to be entered in the GL document lines.
Kind regards
Arjan

Hi,
Once you assign Trading Partner to Counterparty it will be automatically filled in the posting document. You can check in FBL3N/FBL5N display by including field Trading Partner.
Regards
Prasad AV

Default Ageing Business Partner Report PLD by Busines Partner Type

Hi Experts!
I am hoping you can help me with a PLD query I have.
I have two PLDs setup for the Business Partner Ageing Reports.
One PLD is for Debtors and contains a text field showing 'Debtor' and the other PLD is for the Creditors and contains a text field showing 'Creditor'.
When the Customer Receivables Ageing report is required, the PLD containing 'Debtor' has to be selected, and when the Supplier Liabilities Ageing report is required, the PLD containing 'Creditor' has to be is selected.
My idea was to set the 'Creditor' PLD to all the Supplier Business Partners and the 'Debtors' PLD to the Customer Business Partners, thus eliminating the need to select a PLD each time.
But when I go to the PLD and select set as default, I don't have the option to set by Business Partner, the only option I have is to set the PLD by User.
Can you help me on this one please?
Many thanks!
Caroline

Hi,
It is not possible for USER Default Print method for Aging Report.
it is possible only for Marketing and Banking Document.
It is possible on PLD but it is not possible in Page Header on Aging Report PLD.
Try this,
->> Open the Aging Report PLD.
for example,
BP Code Field ID in Repetitive Area -> F_110
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
ex. Field ID -> F_160
Substring(F_110,0,1)=='C'
ex. Field ID -> F_161
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
Substring(F_110,0,1)=='V'
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
->> Assign Link to Option in General Tab on Properties Window.
Customer Aging Report
Link to - F_160
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
Vendor Aging Report
Link to - F_161
Save and Run the Print Preview.
Regards,
Madhan.

How to create an marketing attribute for the busines partner

hi guys,
can any body help.
how to assign/create the marketing attribute set to the business partner.
is there any function module which to create the marketing attribute for the business partner by passing the BP GUID.
if any body is having an sample code can u please post it.
regards
viswag

Hi Viswa,
In CRM 4.0, marketing attributes set can be created at T-code [CRMD_PROF_TEMPL]
The created attribue set can be assigned to BP at T-code [CRMD_PROF_BP]
The other way you can open the BP, in marketing at marketing attributes tab your can assign the created attribute set.
regards
satish kumar
*-Reward points if found helpful.

Campaign creation : selecting a busines partner then hierarchy node

Hello
In MSA 4 SP8, while creating a Campaign, if I first select the Client Type as "Business Partner" then change to "Hierarchy Node", when I save it tells me that the Business Partner field is not correct, though I told it to choose the other option (which was correctly filled).
I believe it is the fact that the BP object persists, how can I force the system to ignore it if I don't need it ? (or, destroy it so it is not even checked)
Thanks and Regards,
François

I am working in 2004s as well (SP11) and I am trying to do the same type of thing.
I have multiple cost center hieriarchies that the user can choose from at run-time using the hierachy variable.
Then once the user chooses to the hierarchy they then should go choose a specific node that they want to run for in that hierarchy using the Cost Center Hierarchy Node variable (using the hierarchy variable, not fixed hierarchy).
When I run this in the web I am allowed to choose one of the multiple cost center hierarchies... this means that the hierarchy variable is working, however when i go to choose the specific cost center node for that hierarchy it uses the defult cost center hierarchy instead of the one selected in the selection screen.
If anyone can shed some light on this it would be greatly appreciated.
Aaron

Distribution Busines partner from MDM to R/3

Hi,
I try to distribute business partner in r3. for this I use idocs adrmas, debmas, cremas. in bd87 for adrmas status - BAPI SAVEREPLICA has been called successfully, for cremas Vendor xxxxxxx was created in company code yyyy, for debmas Customer xxxxxxx has been created for company code yyyy. but in transaction bp I can not find business partner with number xxxxxxx.
please help
Thanks,
Elena

Hi Elena,
Help on BP Identification Numbers
http://help.sap.com/saphelp_nw04/helpdata/en/90/b9fb7bf9fe70e89eabaf9cd1ba2e8/frameset.htm
Forum on BP Number not found:
Getting a "Business partner not found with partner function type requester"
Reward points if this helps
Regards
Pragathi.

Busines Partner Tyes

Sorry to ask you this stupid question ?
can any one tell / guide me about Business Partner types and how can we use this in CRM ?
thanks in advance.
Rakesh

A business partner can be a person, a group of people, or an organization, representing a business interest.
Person
The categorization of a business partner as a person (for example, a private person), a group or an organization (legal person or part of a legal person, for example, department) is known as the business partner category.
Group
A group is the depiction of a shared living arrangement, a married couple, or an executive board.
When a group is created, the corresponding partner group type must be entered.
Organization
The organization represents units such as a company, a division of a company, a club, or an association.
In addition to a legal person, parts of a legal person can be mapped as a business partner. Organization acts as an umbrella term to depict all conceivable occurrences in daily business activities. In this way, a subsidiary or a purchasing department represents only parts of a legal person.
The business partner category must be defined when creating a new business partner.
A business partner can come into contact with an enterprise in various situations. Depending on which business processes the business partner is involved in; completely different information about the business partner may be needed. For example, for the goods delivery transaction, information about the shipping and delivery conditions is required; for the sales order transaction, delivery dates and payment conditions are relevant.
You can create more than one business partner role for one business partner; general information, such as name, address, and bank details, must be entered only once.
All applications or industry business solutions using the SAP Business Partner function provide special business partner roles.
Each partner role contains various data sets:
·     General data
·     CRM-specific data
·     Relationships

Busines partner type field

Hi Gurus,
I need a clarity in a field name Business partner type.In my interaction center I dont see this.I wud like to select if its a person,organization or if its a group.But this particular field is not visible in my screen.Iam using UTIL_IC role.Can you pls let me know what would be the exact setting to make it visible??
Thanks
crmbug

Hi,
It is not possible for USER Default Print method for Aging Report.
it is possible only for Marketing and Banking Document.
It is possible on PLD but it is not possible in Page Header on Aging Report PLD.
Try this,
->> Open the Aging Report PLD.
for example,
BP Code Field ID in Repetitive Area -> F_110
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
ex. Field ID -> F_160
Substring(F_110,0,1)=='C'
ex. Field ID -> F_161
->> Create 1 formula Field in Repetitive Area Header and put the below formula in that field.
Substring(F_110,0,1)=='V'
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
->> Assign Link to Option in General Tab on Properties Window.
Customer Aging Report
Link to - F_160
->> Create 1 TEXT Field in Repetitive Area Header and type the below text(for Title).
Vendor Aging Report
Link to - F_161
Save and Run the Print Preview.
Regards,
Madhan.

Busines Partner links to Organizational Data question

i can find the Business partner data in BUT000
what DB table stores the values of links between Business partner and Org. unit
or what GUID links need to be made to get this data???
basically i am looking for sold to partys and ship to party and their respective organizational units...

Hello,
Use table HRP1001
Take the business partner with leading Zeros & put in "ID rel.object" (Technical name SOBID ) then execute the table.
Find the Org unit corresponding to "Object ID" (Technical name OBJID)
Check this Org unit & BP combination in PPOSA_CRM it should match.
If you know the Org Units then use the same table HRP1001 & put Org unit in OBJID & get the corresponding BP in SOBID
Regards,
Rajendra Sonawane

Busines Partner in table BUT000

Hi SAP gurus.
When I'm running transaction FWZZ, when I try to insert the bussines partner number, the system returns an error that the bussines partner it's not updated in table BUT000.
This only happens to the new Bussines Partners created by BPC1.
Is there any way to feed the table BUT000 automaticaly when crearting the BP via BPC1?
Thanks in advance.
Cheers

Hello,
You are using an incorrect transaction to create the Business Partner.
Please use transaction BP to create it and let me know your results.
Best regards,
O. Diaz

Busines Partner Cockpit in EP

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