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

Similar Messages

How to Business Partner Link with HR data

Dear All,
When we are using Classic Real Estate where Creating Business Partner (FOXG) tab is available Employment data & field personnel number also table check tick mark HR ORG.LINK and EMPLOYEE so, we can check this field with HR table,
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Hi Nilesh,
You can create a Customer for employee, where you will be having field Personal Number (you can check in Table KNB1) and then from Customer you can create Business Partner.
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Hello,
I'm working into SRM 4.0.
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Hi,
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Pls reward points for useful answers.

Hiding organization data and partner block in IC_AGENT role

Hello,
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Hello Najm,
for the same purpose I've done in the following way.
Enhance component ICCMP_BT_INR in BSP_WD_CMPWB if it's not been done yet.
Enhance view InrHeaderViewSet if it's not been done yet.
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METHOD get_tab_link_table.
CONSTANTS: c_orgdata TYPE string VALUE 'InrOrgData.BTORGSET/OrgSet',
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CALL METHOD super->get_tab_link_table
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DELETE rt_result WHERE id CP c_orgdata.
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DELETE rt_result WHERE id CP c_partner.
ENDMETHOD.
Other way is:
Enhance component ICCMP_BT_INR in BSP_WD_CMPWB if it's not been done yet.
Go to Runtime Repository Editor there.
Delete InrPartnerId.MainWindow and InrOrgData.BTORGSET/OrgSet views from the viewarea Header of the ICCMP_BT_INR/InrHeaderViewSet.
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How to insert the partner link (xml)response to data base adapter in BPEL:

Hi to every one,
I have little bit knowledge in oracle SOA suit and having knowledge in java technologies,
I am developing one central reporting server for this I have the following requirement.
I need to call ‘N’ departmental servers (partner links) daily at specific time I need to insert all the transaction details (xml) response in central database (db adapter).
I’m able to call the ‘N’ partner links but I’m facing the problem while inserting ‘N’ servers response into central db using db adapter.
I written one common xsd file for request and response for N departmental server.
Following are the SOAP request and response formats for your reference.

<Reportreq xsi:type="rep:Reportreq">
<reqdate xsi:type="xsd:string">01-01-2010</reqdate>
<reqtime xsi:type="xsd:string">1100</reqtime>
</Reportreq>

<multiRef id="id0" soapenc:root="0"
 soapenv:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"
xsi:type="ns2:ResponseBean" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/"
 xmlns:ns2="ReportServer">
 <errorcode xsi:type="xsd:string"/>
 <errordesc xsi:type="xsd:string" xsi:nil="true"/>
<reportres xsi:type="xsd:string">
<![CDATA[<response:getTransData>
 <transdate>01-01-2010</transdate>
 <transtime>1100</transtime>
 <distcode>03</distcode>
<transdata>
<centre>GVLH</centre><deptcode>15</deptcode><servicecode>1</servicecode>
<cashtrans>1</cashtrans><cashamt>165</cashamt><chqtrans>0</chqtrans>
<chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt>
<cardtrans>0</cardtrans><cardamt>0</cardamt>
<epaytrans>0</epaytrans><epayamt>0</epayamt><userchrgs>0</userchrgs>
</transdata>
<transdata><centre>RBVP</centre><deptcode>15</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>3000</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt><cardtrans>0</cardtrans>
<cardamt>0</cardamt><epaytrans>0</epaytrans><epayamt>0</epayamt>
<userchrgs>0</userchrgs></transdata>
<transdata><centre>RKBH</centre><deptcode>15</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>412</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt><cardtrans>0</cardtrans><cardamt>0</cardamt><epaytrans>0</epaytrans>
<epayamt>0</epayamt><userchrgs>0</userchrgs></transdata>
<transdata><centre>ARLV</centre><deptcode>101</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>125</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans>
<ddamt>0</ddamt><cardtrans>0</cardtrans><cardamt>0</cardamt>
<epaytrans>0</epaytrans><epayamt>0</epayamt><userchrgs>0</userchrgs>
</transdata>
<transdata><centre>NTRS</centre><deptcode>101</deptcode>
<servicecode>1</servicecode><cashtrans>7</cashtrans><cashamt>2567</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans>
<ddamt>0</ddamt><cardtrans>0</cardtrans>
<cardamt>0</cardamt><epaytrans>0</epaytrans><epayamt>0</epayamt>
<userchrgs>0</userchrgs></transdata>

 </response:getTransData> ]]>
</reportres>
</multiRef>
In java I hold the response XML string between the <response> tag and with the DOM parser I am able to insert the response data into central server.
Now I want to do this in BPEL, I am getting the response from N partner links but I am facing the problem while inserting the response data into central database.
Let me know if you have any idea or small example to achieve my requirement.
Note: All partner services were implemented in bottom up approach.
Have a good day,
Thanks in advance,
Regards,
Ishmayel.v

Hi to every one,
I have little bit knowledge in oracle SOA suit and having knowledge in java technologies,
I am developing one central reporting server for this I have the following requirement.
I need to call ‘N’ departmental servers (partner links) daily at specific time I need to insert all the transaction details (xml) response in central database (db adapter).
I’m able to call the ‘N’ partner links but I’m facing the problem while inserting ‘N’ servers response into central db using db adapter.
I written one common xsd file for request and response for N departmental server.
Following are the SOAP request and response formats for your reference.

<Reportreq xsi:type="rep:Reportreq">
<reqdate xsi:type="xsd:string">01-01-2010</reqdate>
<reqtime xsi:type="xsd:string">1100</reqtime>
</Reportreq>

<multiRef id="id0" soapenc:root="0"
 soapenv:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"
xsi:type="ns2:ResponseBean" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/"
 xmlns:ns2="ReportServer">
 <errorcode xsi:type="xsd:string"/>
 <errordesc xsi:type="xsd:string" xsi:nil="true"/>
<reportres xsi:type="xsd:string">
<![CDATA[<response:getTransData>
 <transdate>01-01-2010</transdate>
 <transtime>1100</transtime>
 <distcode>03</distcode>
<transdata>
<centre>GVLH</centre><deptcode>15</deptcode><servicecode>1</servicecode>
<cashtrans>1</cashtrans><cashamt>165</cashamt><chqtrans>0</chqtrans>
<chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt>
<cardtrans>0</cardtrans><cardamt>0</cardamt>
<epaytrans>0</epaytrans><epayamt>0</epayamt><userchrgs>0</userchrgs>
</transdata>
<transdata><centre>RBVP</centre><deptcode>15</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>3000</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt><cardtrans>0</cardtrans>
<cardamt>0</cardamt><epaytrans>0</epaytrans><epayamt>0</epayamt>
<userchrgs>0</userchrgs></transdata>
<transdata><centre>RKBH</centre><deptcode>15</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>412</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans><ddamt>0</ddamt><cardtrans>0</cardtrans><cardamt>0</cardamt><epaytrans>0</epaytrans>
<epayamt>0</epayamt><userchrgs>0</userchrgs></transdata>
<transdata><centre>ARLV</centre><deptcode>101</deptcode>
<servicecode>1</servicecode><cashtrans>1</cashtrans><cashamt>125</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans>
<ddamt>0</ddamt><cardtrans>0</cardtrans><cardamt>0</cardamt>
<epaytrans>0</epaytrans><epayamt>0</epayamt><userchrgs>0</userchrgs>
</transdata>
<transdata><centre>NTRS</centre><deptcode>101</deptcode>
<servicecode>1</servicecode><cashtrans>7</cashtrans><cashamt>2567</cashamt>
<chqtrans>0</chqtrans><chqamt>0</chqamt><ddtrans>0</ddtrans>
<ddamt>0</ddamt><cardtrans>0</cardtrans>
<cardamt>0</cardamt><epaytrans>0</epaytrans><epayamt>0</epayamt>
<userchrgs>0</userchrgs></transdata>

 </response:getTransData> ]]>
</reportres>
</multiRef>
In java I hold the response XML string between the <response> tag and with the DOM parser I am able to insert the response data into central server.
Now I want to do this in BPEL, I am getting the response from N partner links but I am facing the problem while inserting the response data into central database.
Let me know if you have any idea or small example to achieve my requirement.
Note: All partner services were implemented in bottom up approach.
Have a good day,
Thanks in advance,
Regards,
Ishmayel.v

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When we create a Business activity and enter the activity partner, the organizational data is determinated correctly.
The problem is that, when the activity partner is changed, the organizational data not is redetermined.
Anybody Knows how to do it?
Thanks.
Best regards,
Dani Sevilla.

Hi Daniel,
Did you try "propose alternative"?
you can read at http://help.sap.com/saphelp_crm40sr1/helpdata/en/82/adc9531f1bc5419d0785617d6a59c2/frameset.htm
also the BAdI mentioned can help you.
Eyal.

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Hi Folks,
I want org data determination to happen based on a custom partner(say sales rep) entered in my transaction.Which rule is the closest so that I can apply the same.
Regards
Jaya

Hi Jaya
As your Business Partner is custom, then you'll need to create a custom Determination Rule anyway.
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Regards
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Dear All,
What is the Sales Area data of busines partner , What is the significance of the same?
When it gets modified or extended?
How to maintain its configuration? How maintain its data!!
Hence i want to understand almost all about sales Area data of business partner.
Regards,
Dhruvin
Moderated: Please use the search before posting.
Message was edited by: Andrei Vishnevsky

Hello Dhruvin,
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Organizational Management in SAP CRM - SAP Library
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Regards

How to determine Organizational Data based on User Login

Dear all,
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We have used 'Responsibility' determination rule for this configuration. Now the requirement is to determine org data based on user login.
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So you have to do the following:
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- in BP link username with employee
- assign in PPOMA_CRM employee or user to organizational unit
This should solve your problem.

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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
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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
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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:
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>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

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Hello everybody,
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Hi,
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No Fault When Dynamic Partner Link Is Down?

Hello,
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In situations where the dynamic endpoint is up, my process calls it without any problems. However, when testing what happens if the dynamic endpoint is not available, I expected the process to throw a fault that I can catch. What I find is that an exception is raised in the logs (see below), but the calling process does not throw a fault. The process also continues on as if the call were successful?
Is there something that I can do to ensure that faults are raised in cases where dynamic partner links are down?
<2008-06-07 21:42:13,413> <DEBUG> <default.collaxa.cube.ws> <WSIFInvocationHandler::invoke> invoke failed
org.collaxa.thirdparty.apache.wsif.WSIFException: when invoking locally the endpoint 'http://alcalba2-lap:8889/orabpel/default/CDS_DNS_process/1.0', ; nested exception is:
ORABPEL-00000
Exception not handled by the Collaxa Cube system.
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Process not found.
The BPEL process "CDS_DNS_process", revision "1.0" has not been loaded. Either the process was not initialized properly or the process has been disabled.
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v10.1.3.3.0
Thanks!

There is a catch all block. I have no fault policies or fault binding set outside of what is defaulted.
Shouldn't my catch all block be enough to pick this up? It's as if nothing is bubbling up to the process and I clearly see an exception in the logs.

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Hi Experts,
Good Day!
I would like to ask some help regarding a workflow the problem is the "user received the workitem however user claimed that he is not supposed to receive" that is why i would like to know who are the agents dedicated for these tasks. we are able to find the step it is a user decision where the agent is the Rule "0090010" for purchasing group. In transaction PFAC we entered the rule "0090010" the information regarding the rule below:
Transaction: PFAC
Rule Display:
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2.Is there a standard rule for agent determination: Organizational Data for this workflow?
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~Thank You,
Junne Ray

got it now! sorry, i am a bit dumb today.
o.k. here is what you have to check:
transaction PFOM - relationship between the purchasing group (which will be the one of the PO and therefore and object of table T024) and your organizational structure. check the relationship.
documentation:
Data basis for role resolution
For role resolution, the link between the objects of type
T024 (individual purchasing groups) and the organization
objects (position, organizational unit, ...) is evaluated.
Required settings and Customizing
The linkages between the various purchasing groups and the relevant
organizational objects must first be maintained using
transaction PFOM.
Procedure for errors
If the role resolution delivers no result, the work item for which the
role resolution was carried out is not faulty but addressed to all
possible processors (flag "abend in role resolution without result"
is not set).

Organizational Data

Hi Experts
I have this issue whereby certain business transactions organizational units are not determined or found when viewing under crmd_order
I have checked config and all seems to be in place
Checked PPOMA_CRM and service attributes has been maintained for my org units
Ive maintained determination rule for service scenario. Maintained Org data profile and assigned rule to this. Assigned to my transaction type
My problem is when i view the display log for my Service Organizational Data, it will show the" Org data determination Service, Transaction type, Org data profile, determination rule, container and Partner attribute, But No org unit is found or selected
What else should I check?
Ravi

Yes thanks this is the rule 14000148 i am using
When i do my rule simulation result, its only showing user's assigned to Org A for an example
But we have user's assigned to other org units as well, all which has been checked for obj permitted in determination. I ve compared the attributes and all the service org units are the same.
These user's have been defined as BP's in the container "Partner" attribute
Ravi

Busines Partner links to Organizational Data question

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