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.

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

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 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

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

Change Business Partner in CRM to trigger OutBound IDOC in R/3 system

Hi Team,
I am stuck on a requirement, We have a scenario were the Business Partner is created in CRM system
which creates a BDOC and is passed to R/3 system through an Inbound IDOC which triggers the Outbound IDOC to PI system. So far good.
The scenario we are getting stuck is when a Business partner is changed in CRM an IDOC triggered in R/3 system but this being a change the Change pointers are not called hence the IDOC which is supposed to be triggered for the PI system is not getting triggered.
Can you please tell me what steps should I take to trigger this Outbound IDOC from R/3 system?
I did some anlyasis and found a table which COM_BUPA_CALL_FU which contains a set of function module which is triggered in the sequence. Is this the solution or if you have any different do let me know.
Thanks,
Imran

Hi,
Did you add the entry for your new custom 'Z' long text inPITX Tcode in R3 side. Every long texts in CRM should be linked to R3 long text here. If there is no entry please add one and try changing the text in CRM.
Hope this helps,
Karuna.

How to get the old shopping cart detail if I change the Business partner.

Hi all ,
Can any one help me in below describe query?
Scenario:
User was getting the error regarding business partner while shopping.
So I repair the user from BBP_CHECK_USERS.
Now definitly its business partner has changed.User can also shop.
But the problem lies is he has lost his all the old shopping cart which was related to old business partner.
Can any one tell me how to get those detail of the old shopping cart which was related to old business partner?

Hi
Which SRM version are you using ?
Please check out the links/pointers ->
Moving workitems between SRM inboxes
Re: How to re-instate the deleted Position of the user into Org structure.
Re: Position Deleted for an User, created a new userid; Confirmation Issues
Re: Need help to "access" deleted users's inbox & reassign work items
Re: How to delete a user in the Organizational structure
Re: Transfer of open POs or SCs?
Hope this will definitely help.
Do let me know.
Regards
- Atul

Business Partner Change Pointers

Similar Messages

Maybe you are looking for