Business Partner - Change History by Periods

Hi All
Question: How do I see the change history for a business partner by periods in FSCM?
Thanks for ur replies

Hi Michael,
Thanks for reply. I chosen "For this Partner" which includes all fields change in Partner.
Plz suggest.
Regards

Similar Messages

  • Delay in creation of idocs after business partner change

    Hello all,
    In our production CRM system, we had an issue where even though users were making changes/creation of business partners, there was no trigger for the creation of idocs to be sent to the middleware system (connected via ALE to the CRM system).
    This happened for a period of 17 minutes and then suddenly idocs started generating for the changes and posted to the middleware system as normal.
    There were no resource constraints in the system during that time.  We also checked the ORACLE database alert file to see if there were any database issues and found nothing.
    The main activity going on that time was the download of product/materials from our R/3 system. 
    We can confirm that bdocs were generated for the business partner change to be sent to R/3 and those were sent succesfully during these 17 minutes.  So only the creation of idocs were impacted.
    We are trying to determine root cause as to why for those 17 minutes, idocs were not getting created.
    Any help is appreciated.
    Thanks,
    Ramesh

    Hello Kiran,
    Thanks for the reply.  The issue really is why during those 17 minutes idocs were not generated for the business partner changes.
    After those 17 minutes, idocs started generating fine (even for those business partner changes that happened during those 17 minutes).
    So we are looking to find a root cause for this behavior.
    Thanks,
    Ramesh

  • Business partner changing in contract account

    Hi, all.
    Inform, please, somebody by experience, whether it is possible business partner change in contract account?
    At creation of the contract account the incorrect business partner was wrongly specified. In result one business partner had two contract accounts (one not him), and other business partner - any. This error was detected not immediately and exists several already billed and invoiced periods for today.
    Whether it is possible somehow assign to the contract account of other (correct) business partner (instead of existing) or transfer the contract account (without change its number) with all contracts from one business partner to another?
    Thank in advance.

    You have a few options:  execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
    The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related.  You cannot remove the current business partner relation, and thus might not be appropriate.
    The customer change process moves the contracts and account from one bp to another.  This will result in a new account number.
    Lastly, you can reverse the bills and moves, and then re-execute them with the correct bp. 
    regards,
    bill.

  • Name of Standard outbound Idoc generated after Business Partner change

    Dear All,
    I am looking for an standard outbound Idoc ehich generates after Business Partner Change/Save.
    We are working on a customer requirement where we need to send Business Partner change data from ECC 6.0 system to their application through SAP PI 7.0.
    The requirement is whenever we change a Business Partner (TCode - BP) in ECC 6.0 and save it,an IDoc should be triggered with changed data and this Idoc data will be propagated to SAP PI.
    Can someone suggest the message type or basic type of standard outbound Idoc ehich generates after Business Partner Change and how we can trigger it.
    Thanks
    Honey
    Edited by: Honey Gyanani on Jun 21, 2009 6:58 AM
    Edited by: Honey Gyanani on Jun 21, 2009 7:05 AM

    Dear Michal,
    Thanks for all the details. At last the scenario worked and i am able to send the saved Business Partner data from ECC system to PI.
    Can you please suggest what configuration needs to be done to send Customer data from ECC  system to PI when we save/change any Customer in ECC system.
    I have done ALE setting like SM59 (RFC destination), WE21 (Port creation), WE20 (Partner profile ), SALE (Logical system creation) and BD64 (Distribution channel with DEBMAS Idoc).
    In transaction CRMC_BUT_CALL_FU, do I need to change any event.
    Also please confirm if I can use outbound IDOC DEBMAS.
    Best Regards
    Honey

  • Business Partner - Error for validity periods of addresses R11244

    We are using ECC transaction BP, and we are facing the error "Error for validity periods of addresses" when we tried to change a business Partner.
    Error for validity periods of addresses
    Message no. R11244

    Check the following notes:-
    1)  Note 882726 - SAP BP: Error message R11 244 (BP Transaction + BAPIs)
    2)  Note 1380576 - ECC BP to CRM BP address repln fails due to validity periods
    thanks
    G. Lakshmipathi

  • Name 1 and Name 2 fields of Business Partner - changes get set back

    Dear Experts,
    in SRM 7.0 CS, i am facing the following problem w.r.t Messages in the shopping cart.
    It is known system behaviour, that in case the contend of the fields Name 1 or Name 2 of the Plant Business Partner is longer than 35 digits, than a (warning) message is displayed in the shopping cart with the content like "Name 2 field, limited amount of digts can be displayed..."
    I have shortened the content of the field Name 2 of the BP of my plant, but it seems that after some time the old contend has been written back into the field for some reason.
    Has anyone experienced a similar problem? What could be the cause? Is it recomandable to use the "Influence Message Control" configuration for this message, in order to hide it completely?...or should the "Message Control By User" configuration be used?
    Thank you very much in advance for your support.

    Dear All,
    i seem to have been able to solve the problem by not only making the change on the BP, but also respectively changing the content in the respective fields in PPOMA (reduce the length of the content in the fields Name1 and Name2 of the location).
    Thank you.

  • Business Partner Change Pointers

    Hi,
    Currently when Business Partner is created. Change pointers are also created. Does anybody know the process to switch of these change pointers from being created.
    Thanks
    Martin

    Hi Martin,
    As I said, if you are creating business partners using the transaction BP then its not possible to switchoff the change documents.
    If the APIs, function modules  or the BAPIs such as 'BUPA_CREATE_FROM_DATA are being used then the change documents can be switched off by calling the module BUPA_SUPPRESS_CHANGE_DOCS.
    Regards,
    Sudheer.

  • Business Partner - Change attributes

    Hi,
    1. I would like to change the attribute 'rate' of a business partner in table 'BUT000'. Is there a Function module/Bapi/Method call that would help me do it?
    2. I would like to insert records for different date entries of a business partner in table 'BUT000_TD'. Is there a Function module/Bapi/Method call that would help me do it?
    Regards,
    Roshith

    I tried....it is not possible with this single Function Module. A BAPI commit has to be added.
    Furthremore you (and I) have to keep in mind which functionality is needed

  • Business partner change Valid From Date field

    How can I change the Valid From Date field in tables:
    BUT000
    BUT020
    BUT0BK
    BUT100
    Currently the of date of creation of the business partner is in this tables' Valid From field.
    In transaction BP the Address of the Business Partner is  valid from 01.01.1990 but still I get a warning that the business partner is not valid for date 01.11.2011.

    Sounds like the problem is the valid to date.  What is that date set to?

  • Where can I see ARCHIVED Business Partner Change Documents?

    Hi,
    I am archiving change documents of BPs with infostructure and Content Repository so that the change documents can be displayed in Archive Explorer TX SARI.
    Now I am wondering if the archived change documents could also be displayed in transaction BP.
    There in the menu is the option:
    - Environment
    - Archived Data
    When I click on this I get the error message
    There is no suitable active info structure
    Message no. Q6507
    But I have info structure SAPCHANGEDOCU1 active (I can see also in table AIND_STR2).
    When I debug the transaction u2013 Environment u2013 Archived Data I see that it is expecting archiving object CA_BUPA (Business Partner) and not the archiving object CHANGEDOCU.
    Does this mean that in the menu I only can see ARCHIVED BPs and not archived BP change documents?
    I the archive Explorer the only place I can see the archived BP change documents?
    Thanks in advance,
    Thomas

    Hi Ram,
    Although, there is no standard functionality where you can see blocked business partners in the SAP ECC system. Please can you let me know as to why you are required to see blocked business partners in the SAP ECC system.
    But if really required, you can design such a thing and  that is  possible as I have worked on a similar requirement some time back.
    Regards,
    Aman

  • Tracking business partner changes

    Hello expert
    Has anyone created a report showing that master data have been created or changed and also providing any information what has been changed by whom and when.
    Thank you if you can help

    Yes I know this feature but when you have more than 2000 partners and over 50 users it is difficult to check everyone's changes
    I would like to have a summary of all changes through a report

  • How to create the Change Advisory Board business partner?

    Dear SolMan Gurus.
    How can I create a business partner Change Advisory Board and add a members to it?
    Thank you.
    Petr

    Hi Petr,
    just to make it a bit more clear, the Change Advisory Board (CAB) is not a type of a business partner, but a partner function. So you just need to create a standard business partner, e.g. an organizational unit as Prakhar suggested. Later on in your change document you can assign this org unit to the CAB-function. In another document the same org unit can be another partner function.
    If you want to enter a fix CAB-partner for a system you can do this in IBASE, transaction IB52. There are a lot of customizing possibilites for the determination of business partners.
    Kind regards,
    André
    Edited by: André Urban on Jun 2, 2009 11:54 AM
    Edited by: André Urban on Jun 2, 2009 11:55 AM

  • Business partner - FSCM

    Hello,
    I am getting problem while doing TM01 (creation of Fixed deposit)
    I have created my own company code and also made  a new business partner. when I am creating a scenerio of investment in FD hrough Tcode - TM01 and using the business partner system is giving the error  - "Partner 10000 cannot be used, as per contract 01.08.2011"
    Note: 10000 is my business partner and 01.08.2011 is my starting date of contract.
    Please help....

    Dear Ashwin,
    It is possible to change the validity date of a business
    partner role:
    - Transaction BP (change mode) - select the business partner
    - Go to "Detail" (using the icon with the lens besides the
                      business partner)
    - Change the "Valid from" field for the relevant role
    - Save.
    I hope this helps.
    Regards,
    Jitesh

  • Business partner release

    Hello All,
    I have a question concerning Business partner changes. Once changed you can look up what has been changed, when it has been changed etc with transaction BPCD.
    But I also need to see who released those changes? If I am correct that information is not in the BPCD transaction.
    Does anybody know a table or transaction where I can find that information?
    Kind regards,
    Stef

    Hi,
    This can be found in table VZFGD.
    Rgds,
    Jeroen

  • Long time to open tab "change history" of  business partner in Web_ui.

    Dear experts!
    Long time to open tab "change history" of  business partner in Web_ui.
    4 records were opened for 10-20 seconds
    http://imglink.ru/show-image.php?id=22083a6a576f78c66c86863bf6b0573b
    1. In what may be the reason?
    If the records are many, the discovery may be more than a minute.
    2. Is There a report for the purification of the " Сhange history" over a period?

    Hello Dilip,
    One more alternative would be to increase the time out parameter in ABAP environment.
    The steps to change this parameter:                                                                               
    1) txn: RZ11 -> enter the variable name rdisp/max_wprun_time                      
    2) Display -> Change value -> Then input the value you would like        (ideally 3600)                                                                               
    PS:                                                                          
    1) Don't set this value too big, otherwise general performance will be       
    influenced, since lots of dialogue process will be occupied for a long       
    time                                                                         
    2) This parameter can be changed dynamically                                                                               
    Once the parameter is set please test again. You can try incremental         
    values and test which one does not give timeout error.                                                                               
    please refer to the note 25528 for more details about RZ11.   
    Hope this helps!
    Thanks and Best Regards,
    Shanthala Kudva.

Maybe you are looking for