Business partner -Central Person

Hi,
Please canyou know let me know if there is any  relationship between person and business partner -central person
Regards,
Amit

Hi,
The Business partner and the central person gets created automatically when you hire an employee.This is captured in HRP1001. further you can create a business partner using transaction BP
Regards,
Prasad

Similar Messages

  • Assignment: Business partner for person '50000029' is not unique

    HI,
    In the past, whenever I use to create the employee using Tcode PA40, the corresponding Business Partner (BP) used to get created.
    But now when I create the employee, BP does not gets created.
    I checked using the program "HR_SYNC_PERSON" and found that whenever I select the employee option and execute it gives the following error(whenever I select the employee option and execute):
    Assignment: Business partner for person '50000029' is not unique
    Can you please help!
    Regards
    Manish

    Oh, I understand.  Earlier I misunderstood your statement.
    So the CP is 50000029.  Regardless, the point is still the same.  SAP tried generating a BP to tie to CP 50000029.  Your system HAS configured a BP number range.  Whatever the next value of your number range is, seems like is already being used. 
    Go to the BP number range config and look at the next value.  Look in transaction BP and enter that BP and see if you get any hits.  My guess is that you will.  You'll likely need to end up changing your business partner number range.  You won't get unique violations for different OTYPE values. 
    What's your existing BP number range next value?  What happens when you search for that value in transaction BP?

  • Badi for Business partner contact person creation

    Hi Experts
    Kindly tell me what badi can I use to trigger error while creating the BP in role contact person , the requirement here is to check the email for duplication and throw the error
    Thanks & Regards
    Rajasekhar

    Hi,
    I think you can use BUPR_CONTP_CREATE to create contact persons or Badi BUPR_CONTP_CHANGE to change COntact Person Data. I give you a code example when I have used BUPR_CONTP_CHANGE to change data of contact persons:
    SELECT * FROM but051 INTO TABLE lt_but051 WHERE dprtmnt NE space.
    SORT lt_but051 BY relnr.
    MOVE ls_but051-dprtmnt TO ls_babi_persona_contacto-comments.
    MOVE 'X' TO ls_babi_persona_contacto_x-comments.
        CALL FUNCTION 'BUPR_CONTP_CHANGE'
          EXPORTING
            iv_partner       = ls_but051-partner1
            iv_contactperson = ls_but051-partner2
            iv_date_to       = ls_but051-date_to
            is_data          = ls_babi_persona_contacto
            is_data_x        = ls_babi_persona_contacto_x
          TABLES
            et_return        = lt_return_bapi.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          IMPORTING
            return = lt_return_co.

  • To assign business partner no. to central person

    Hi
    We are pulling org. structure form HR to SRM system. We are mainating the same central person as well as positon from HR system. But one of the central perosn in SRM is missing the business paterner due to which when I run BBP_BP_OM_INTEGRATE we get an error business partner no unique, I repaired the user I did not work. How to assign business partner to CP.
    We are SRM5.0 ECS
    with regards
    Manjuanth
    Message was edited by:
            Manjunath Somashekara

    Hi
    <b><u>Please try this -></u></b>
    1.
    Go to Web Transaction "Manage Business Partner". (BBPMAININT)
    There are several options - go for "Employee for Business Partner" and enter in the field the supplier number or search for the supplier you want to create an employee for. Hit create and fill out the screen. The upper part of the screen creates the employee, in the lower part the user id (with which you logon) is maintained. The structure of the screen is asking all relevant elements needed to create a full SRM users and integrates the account into the Org Model.
    For the central Org Unit for Bidders enter the Node Number for the Vendor Root.
    How to assign contact person user id to Vendor uploaded from ECC?
    OR
    2. You need to go into Transaction BP, select the BP for whom you want to change their roles. Click on the change button and then you can select from the drop down field "Change in BP Role" the role that you need for that BP.
    Business Partner
    <b>Other releated helpful links -></b>
    Re: Central Person already exists
    Re: regarding business partner, central person and organizational unit relation
    Central Person and BP ID
    How to delete Central Person?
    Regards
    - Atul

  • How to delete Central Person?

    Hello,
    I have a situation where when I execute BBP_BP_OM_INTEGRATE for Business Partners (Employee), I encounter the following error...
    Business partner with ID 3CA562E5E5A410479819A6FCD7DDA2A6 is not an employee
    The repair mode does nothing to fix this error.  When I goto into PPOMA_BBP, I found a Central Person who is not assigned to a Business Partner and therfore not attached to any part the organization structure.  Is there a way to remove this Central Person? Since the Object cannot be found in PPOMA_BBP, what can I do to resolve this?
    Thanks in advance, Dean.

    Hi
    <b>Please provide the System version details -></b>
    1) You can unassign or block this vendor contact person by using transaction code BP. Find out the business partner number of the vendor contact person and go to the status tab in T-code BP for the role vendor in business partner maintanance and click on block business partner. This will ensure that you are unable to select this business partner in the search criteria.
    2) There is a Standard SAP report to delete the Business partner.
    Use Transaction SE38 and execute the report BUPA_TEST_DELETE.
    You can select Business partner or partners and delete.
    3) Either using BBPMAININT (Manage Business Partner - Web Transaction)- Try either - Edit / Delete / Block; this Contact person.
    4) You can do it from transaction USERS_GEN. You can delete and/or assign user from there.
    <b>Related links -></b>
    Re: Central Person already exists
    regarding business partner, central person and organizational unit relation
    Hope this will help. Do let me know.
    Regards
    - Atul

  • Relation ship to prodcut and business partner

    hi,
    i have to find out the FM module to get the relationhip type of a product with business partner in service.
    for example : in commpr01 there is tab called 'Relationships' under that partner sub tab is there.
    there you can give BP number and relation type.
    internally there should be FM to assign the product to a particular Business partner.
    i need to find that particular FM which is updating these details.
    so please help on this if any one aware of this.
    thanks in advance.
    thank you,
    anil

    Hi
    Please go through the links ->
    COMM_PRODUCT -> Product table
    CRMD_PARTNER -> Partner data table
    Linking vendor to product category
    How to link a plant to a business partner?
    regarding business partner, central person and organizational unit relation
    What is the table name SRM which has the relation with Product_id and Plant
    Regards
    - Atul

  • Initial Load of IS-U business partners to CRM - wrong business partner cat

    Hi Gurus,
    when donwloading CUSTOMER_MAIN from R/3 to CRM
    Where is determined that the business partner in CRM should be created in the business partner category 'Person'?
    We have the problem that all our business partners in CRM are now 'Organizations' (but were sold-to-parties in R/3 with account group DEBI)
    PIDE - setting is:
    R/3 account group DEBI  ---> classisifaction 'B' ('Customer')
    In the customizing of the business partner roles for the role type CRM000 (and for all the others) Organization, Person and Group is all allowed by default.
    The download itself and the number ranges work fine.

    The reason for the problem is unknown but a workaround is to first initial load BUPA_MAIN instead of CUSTOMER_MAIN, then the right business partner category is taken by the system

  • How to create Business Partner in CRM 2007

    Hi gurus!! how are you? I´m a rooky to sap crm and I would like your help and guidance to know how can I create a Business Partners and Roles.
    Whatever detailed help or documentation you may give me will be rewarded =)
    Thanks a lot in advanced!!!
    Lorena.

    Hello!
    In the WebUI there are different Business Partner Types (Person, Organization, Group).
    From user perspective you can differentiate between:
    - Corporate Account (Organization)
    - Individual Account (Person)
    - Group Account (Group)
    - Employee (Person)
    - Contact Person (Relationship) (Person)
    All these Business Partner have an own Overview-Page. Usually you can create the Business Partner starting from the related Search-Result-List (by default the new-button is not available for Employees as a Sales Rep usually doesnu2019t create new Employees u2026).
    You can assign Business Partner Roles to these Business Partners (there is an own Assignment-Block within every Overview-Page of a Business Partner). Some roles will also get assigned automatically, if you create this Business Partner.
    However it is possible to assign multiple roles to the Business Partner. Itu2019s also possible to have different Views of one Business Partner. E. g. an Individual Account can also be a Contact Person for another Account. But here it is not the Role determining the View it is the Contact Person Relationship doing this.
    The Role itself also has an impact on the UI of the Business Partner as dependent on the Roles some Assignment-Blocks are displayed or not.
    I hope this was not confusing u2026
    Best regards
    Arno

  • Business partner number of an employee

    Hi,
    How to get business partner of an employee.
    Any standard data source is there for the same.
    Regards,
    Kiran

    Hi,
    You can get the BP assigned to an Employee from the table HRP1001.
    Give OTYPE = 'CP', OBJID = Personnel number of the employee.
    The field SOBID will give you the BP number.
    Using the BP number, you can get all the business partner central details from BUT000.
    Regards,
    Rishu.

  • Business partner Archive Issue in Web UI

    Hi All,
    I have a requirement to set the archive flag in BP while edit it in Web UI . Once user select status as close in EDIT mode of BP and press SAVE button then it should set the archive flag in backend.
    could you please let us know where can I write the code so that after pressing save button after editing the data BP can be archived.
    I tried writing code in PARTNER_UPDATE badi using FM - BAPI_BUPA_CENTRAL_CHANGE but it is raising Abort message and not working.
    Please advise.
    Regards

    You can check what badis are triggered in class cl_exithandler. Set the breakpoint in method GET_INSTANCE and keep an eye on exit_name (names of calling badis).
    Badi BUPA_GENERAL_UPDATE triggers during save process, the general purpose of it is to change BP data. You should not copy the same code of CMS_CM_BUPA_GENERAL (it sets BP central block), I have just given you a point how to do it in similar way.
    Maybe it would be helpful (some hints for your code):
    1. Read status value (BUPA_STATUS_CALLBACK or find another one FM)
    2. Use FM BAPI_BUPA_CENTRAL_CHANGE (Business Partner Centrally blocking & Archiving)
    Maybe there are another options, but you  can try this.
    Use debug it always helpful.

  • 'Standard Role' 'User' 'Business Partner' and 'Internet User'

    hii
    Currently I m working on E-Recruitment 6.0 BSP's..
    Can somebody explain me....
    1)
    'Role' 'User' 'Business Partner' and 'Internet User'
    Kindly help me undertand the relation between the above mentioned IDs and there creation
    2)
    I have created Business Partner(External Person) ID using BP(txn)...Kindly let me know how to create the 'Internet ID' and 'PW'
    So that I can use it for HRRCF_StART_EXT (BSP)
    kindly explian...or mail me any documention related to
    E-recruitment to my id [email protected]
    Looking for a immediate reply
    Regards,
    Raghav

    Role - is the same as the concept of role in R3. SAP Delivers some pre confogured authorisation profiles for some standard roles.
    Roles are assigned to user depending on the client's requirement.
    Business Partner is the same as BP in CRM. basically, the following will be BPs in ur system:
    Each independent user of the recruitment process - as BP Branch.
    All third party recruitment vendors as BP Type Agency.
    All employees will also be BP in the system.
    All external applicants.
    You can create internet user using the t code SU05. You can also use the R3 sytem user credentials to log on to the url application by configuring the system to use the SAP login. (this is done thru t code SICF)
    Hope this helps.

  • Change relations to new business partner?

    Hi,
    Hope you can give some useful tips regarding the following:
    We have an account manager (Business Partner type: Person) who is the Responsible Salesrepresentative for a large number of customers (also business partners).
    This account manager is being replaced by another accountmanager and now we are trying to find a way to quickly assign all customers of the previous account manager to the new account manager without having to manually maintain the relationship entries.
    Aare there any ways to do this quickly??
    Many thanks for any useful info.
    Best regards
    Willem

    Hi Willem,
    Unfortunately there is no standard functions available to meet your requirements, there is however the trx massd, which allows mass updates for general data , sales areas, banks etc, however no option is avialable for relationships as yet. This trx could be extended to meet your requirements, but then the effort might be a little high.
    I would recommend the following,
    1. create a report and use the api's, bupa_relationships_get/bupr_relationships_get to read the relationships of all the bp's.
    2. use the api bupa_relationship_get_detail to find out the details and store them in local variables.
    3.  then using the relationship api's , delete the relationship with old account manager and then add the relationship to the new account manager with the relationship data stored in local variables.
    Kindly test the report thoroughly for one or two bp's before you plan to execute thhe same for all the bp's.
    Best Regards, Adil

  • Incorrect display Business Partner roles when creating Individual account

    Hi,
    The problem occurs in CRM 5.2. I have changed some business partner roles for both the business partner categories 'Organization' & 'Person'. My settings al correctly displayed in de SAP GUI but not in de webclient (my new business partner roles are only displayed correctly for 'Corporate Account' but not for 'Individual Account'.)
    Does anyone has a clue?
    Kind regards,
    Nigel de la Rambelje

    Hi Joost,
    Thank you for your reply.
    The issue is that different roles are displayed in the webclient compared to the gui.
    For the business partner category 'Person' the following roles are displayed: Contact Person, Employee, Portal Provider & Sold-to Party (and which are the roles we would like to have).
    But, if I create an Individual Account in the webclient, the following roles are displayed: Member, Patient, Physician, Portal Provider & Sold-To Party. The roles Member, Patient and Physician should not be displayed. Where are these roles defined? I would like to hide these roles.
    Kind regards,
    Nigel

  • New user created. How to create Central Person and Business partner

    Hi,
    I got a new users created in SRM 5.0 .how to create Central person and business partner.
    Without CP & BP we cannot work. please guide.
    Regards
    G.Ganesh Kumar

    HI GANESH
    As you aware , assign the user to organisation structure via users_gen , the system will create a BP and Central Person , Position and user for you.
    br
    muthu

  • No central person is assigned to Business Partner

    Hi,
    we are using srm 3.0 with ebp 4.0
    While updating the org strcuture we deleted the Position entry & the assignment for one user.
    Also the BP entry was deleted using bupa_del.
    we have few shopping carts open in the system which , so we used users_gen and recreated the user in org struture but now when we try to display the shopping cart via bbp_pd we get message.
    No central person is assigned to Business Partner. ID 4259F7DCC67E3C9AE1000000C6D07530
    Message no. CRM_CENTRAL_PERSON003
    also on using the portal when we try to monitor the shopping cart and then display the line litems we get message system error in check_status_sc (LBBP_MON_SCF50).
    can some one tell us what do we need to do to correct the error.
    Thanks.
    R.M.

    Check the BP for the user after creating again. It should have changed, that's why you are getting this message. So you need to update the new BP in the shopping cart. There are some reports to change the requestor do some seach in SDN forum you will find it. Once you update the new BP in the shopping cart you should be all set.
    Thanks
    Padhi

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