Business partner configuration steps in treasury

Reqiure Business partner configuration steps in treasury.
While creating business partner i get the message :Personal address doesnot exist.
How to rectify this?

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Business Package configuration steps:

Hello Experts,
We have installed following SRM Business Packages on Portal.
BP ERP05 BUYER 1.41
BP ERP05 COMMON PARTS 1.41
BP SRM 7.0
BP SUPP COLL CONT 4.0
Are there any specific configuration steps after installing Business Packages? Can you please let me know the documentation link for it.
Regards,
Arpit.

Dear Bill,
URL you have given is quite generic one. I have already searched there for 'Business Package configuration steps"
( SRM 7.0 , EP :7.0 EHp1 ).
Are there any specific configuration steps for business Packages ?
Regards,
Arpit.

Error R1201 Business Partner does not exist (Treasury)

Please could you help.
I have created a Treasury Business Partner using transaction BPC1. When I display using BPC3, the partner exists.
I then create the Transaction Authorisations using TBI6.
However when I try to create a transaction e.g. through TX01, the error message says "R1201 Business Partner does not exist"
Any ideas or advice would be much much much appreciated, and points awarded accordingly.
Thanks in advance

The transaction code to Maintain Business partner is BP. I am not sure in which version you are.
When you create a BP it creates inthe role of Business Partner - Gen - 000000.
In order to create a transaction using a BP, they should exist in the role of Counterparty - TR0151. But since you say that you have maintained TBI6, then I thinkyou should have the BP in the role of counterparty. SO I am not sure what is wrong. If you can send screen shots, I can help.
Send it to my email id [email protected]

How to generate Business Partner only in SAP for Naksia

Hi Everyone,
Having one issue, if you can help me out
In SAP when we run HRSYNC_PERSON report automatically it will generate Central Person and Business Partner.
Here my question is what options to select in this report to generate Central Person & Business Partner?
If I want to generate only Business Partner, then what options to be select, because in my system Central Person is already created.
Could you please help me on this issue.
Waiting for your response!!
Regards
Utkarsh

Hi Utkarsh:
Well, there's a variety of issues that could be causing this.
It could be your pernr is simply missing a valid infotype 6. A BP needs infotype 0,1,2 and 6 at a minimum to be generated.
It could be a problem with your actual Business Partner configuration. It would be good to see if you can generate a BP from scratch on your own using transaction BP. That will tell you if your BP config has any issues.
It could be a problem with tax jurisdictions in VERTEX or some geocode tables that need refreshing from client 000. It's hard to say from here. The lower left hand corner of the screen when you hit the 'synchronize' button should tell you why a BP wasn't generated.
Let me know what you get when you create a BP through transaction BP. Then let me know what the bottom left hand corner of HR_SYNC_PERSON says after you synchronize.
Thanks,
Chris

WS20000263 Workflow configuration in Treasury (Business partner approval)

Hi Experts,
Currently we are doing an SAP Upgrade from 46C to ECC 6.0 (Enh. 4) and in Treasury we cannot solve a problem. There is a workflow (id: WS20000263) which is used in case when the BP is created or changed. This workflow was used in 46C, but in ECC 6.0 this is changed (in the new system the BP is managed in a different way as it was in 46C - Central Business Partner).
The problem is that the workflow is not working: I am not even able to do the proper configuration. There are some contradictory parts in SAP help which confuse me! (i.e.: in SPRO in "Active Release" config point, it says "activate the release object CBP SAP Business Partner". But the table - which contains this configuration point - is filltered for "ZBP" object, which means i can activate only the "ZBP" object and never the "CBP" object. The other point is that I cannot add "CBP" value in a "proper" way...)
I hope any of you faced with this workflow configuration and help me out or at least give me some advices.
Thanks in advance for your help!
Best Regards,
Attila

Hello Atrtila ,
Good Morning.
can you please tell me how your problem is solved.i am facing exactly the same issue in our system.exactly same thing.workflow release is getting triggered on changing any business partner role but not triggering at the time of creating a new line in business partner role .
please help.
Vijay Agarwal.

SAP Treasury Management-How to Config Tax codes for Business Partner

Hi SAP Gurus,
Please suggest me how to configure specific Tax Code and Tax relevant data for Business Partner in SAP Treasury Management while posting transactions with reference to any specific GL A/c. Kindly help me .
Thanks and advance
Regards
Shivan

Hi Appalas,
Check this link
Re: Linking of default taxes and discounts to BP
Tax Code
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 22, 2009 12:39 PM
Edited by: Jambulingam P on Jun 22, 2009 1:20 PM
Edited by: Jambulingam P on Jun 22, 2009 1:21 PM

Configurations to post 850 from Business partner to our SAP system

Hey Guys
i m doing a EDI 850 to IDOC scenario and need to send Functional acknowledgment back to the business partner.
The business partner sends us the Purchase order via VAN ,we do the message mapping within XI and then post it to our SAP R/3 system as ORDERS05.
so this scenario is a simple 850->XI->ORDERS05.
so i configured a Seeburger FTP sender adapter,gave the mapping name under modules tab ,configured a received IDOC adapter and posted the message to SAP R/3 system.
Now the issue is in sending the acknowledgement 997 back to the business partner.
My questions are:
1)How will the acknowledgement be triggered,is it automatically triggered or we need to do something with IDOC STATUS.SYSTAT01?
2)How will i configure my adapters to send the acknowledgement back to the Business partner.i guess i need to use split997,will it be configured as sender or receiver?
Thanx
Saif
Pl:I have gone through all the links on seeburger.

Hi Saif,
if you have to do a functional ack. This is a standard functionality available in Seeburger.
If you see your sender communication channel ther will be modules ....like
Classifer-> BIC>Spliter--->CallAdapter
the BIC will do the Main mapping (for the fun. ack. 997) and child mapping ( for your PO) and post two messages into XI server.
You can map the main mapping payload and send it back to the business partner as a functional acknowledgement (997)
if you are refering to Orders Ack. ie, the ack. of successfully posted Orders in the backend.
You have to trigger an outbound ORDERSP onces the inbound ORDERS05 idoc posted by maintaing the proper Out put types .
Map this outbound ORDERS idoc to EDI 855 structures and send it to the VAN of business partner.
Regards,
Sunil.

Business Partner Duplicate Check - Threshold Configuration

Hi,
I had setup the duplicate check for Business Partner in CRM system.
In SPRO -> SAP NetWeaver -> Application Server -> Basis Services- > Address Management -> Duplicate Check -> Activate Duplicate Check and Determine Limit for BAPIs, I understand the "Threshold BAPIs" is the percentage that determine which duplicate business partner similarity to be display in the Dialog Box.
E.g: If I set 80 in this box, then only business partner with similarity greater than or equal to 80% will display in the dialog box.
But, in SPRO -> SAP NetWeaver -> Application Server -> Basis Services- > Address Management -> Duplicate Check -> Set Limit for Duplicate List in SAP Dialog Boxes, I don't understand the value in "Threshold SAP Dialog Box" is configure for. The value that I had setup in here make no difference for me.
Does anyone understand how this threshold works in duplicate check? If yes, kindly please provide me an example for better understanding.
Thank you.
Regards,
Edison Wang

Hi,
Anyone that have experiences in BP Duplicate check, can help?
Thanks
Regards,
Edison

Configuration of Business partner

Dear SAP Guru's
i am new to SAP CRM. can anybody explain how to configure a Business partner.
is the procedure same for all sales , ecommerce, online sales and other.
Thank you in advance.
krishna

Hi,
From your statement it is still not very clear what exactly is the requirement. Are you look for initial configuration of the Business Partner with the backend ERP system ? Or are you looking for something else?
Business Partner is a master data and the same is applicable for all the scenarios,
MARKETING
SALES
SERVICE.
For a detailed description on the business partner, have a look at the following link:
http://help.sap.com/saphelp_crm70/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Thanks and Regards,
Samantak.

Business partner matchcode configuration.

Dear all,
I would like to delete match codes for business partner and create new one.
As far as I know transaction BUS10 is the configuration for the purpose.
But, I don't know what to do with this transaction.

Hi,
Where you deploy the report,will actually depend on the exact requirement.
E.g : Suppose you want to control the matchcode for any BP that is created, then you need to make a modification in the code executed during BP creation. Specifically, you can look at BUPA_CREATE_FROM_DATA or BUPA_CENTRAL_CHANGE if you are using BAPIs or Web UI. You don't need a report for this, just a few lines of code inserted in the right place, or a Z function module in the right exit.
If you want to change the matchcode for BP's that have already been created, you need to run the report anytime you wish, when the particular BP is not being used. Its a very simple report that just modifies 2 fields of the BP.( You can use the command TRANSLATE to convert the text to upper case)
Regards,
Rishu.

Business Partner - Screen configuration

Hi All,
When i am trying to change the screen sequence of Business partner roles or description of screen tabs, using the screen configuration option provided in SPRO, the changes made are not reflected in the BP Transaction code. When I am tring to add new screen, systems showing a message VCT method not loaded. Can anybody please throw some light on this?
Thanks,
Bala.

Hi Bala,
please check if the SAP note 409700 is helpful for this issue.
Regards, Franz

Adding New attributes to Business Partner Data

Hi Experts,
I am new to SAP CRM. The requirement with me is that i have to add two attributes 'County' and 'Demographics' (both Text Fields) to the Business Partener Master. Is there some way to achieve this by configuration like by set types etc. or will i have to use workbench to add these fields. Please Help?
Thanks.
Rahul

Hello Rahul,
I think the COUNTRY should already be present in the Business Partner master data. Please follow the steps below to find the BOL Structure of the BP Address data. In this structure all the address related data would be present. I hope the fields which you are looking should already be present in this structure.
1) Run the txn GENIL_MODEL_BROWSER
2) Give the component set as BP_APPL
3) "BuilHeader" is the root object. Navigate to the relation "BuilStandardAddressRel" under the root object.
4) The child object under this relation is "BuilStandardAddress". In the attribute structure, you will find the structure CRMST_ADDRESS_BUIL . This structure holds the data.
To check the values using this BOL model, follow the steps below
1) Run the txn GENIL_BOL_BROWSER
2) Give the component set at BP_APPL
3) Go to the search object "'BuilHeaderAdvancedSearch'". Give the advanced search criteria and search.
4) The result would be displayed and try navigating to the "BuilStandardAddress" child object as mentuioend in the steps above.
Hope this helps.
Regards,
Vinay

E-Recruiting 6.0: Business Partner Role For Branches

Hi Experts,
In the IMG, SAP E-Recruiting > Basic Settings > Enterprise Structure > Define Business Partner Role for Branches
Can anyone help in the following:
1) What is the purpose of Business Partner Role and how does it relate the Branches? Or how can i make use of it?
2) If i am going to maintain the Company & Branches via the Administrator function instead of IMG, do I still need to configure this step: Define Business Partner Role for Branches
Thanks. Will reward points for any helpful tips.
William

Hello William,
the Business Partner is an application / module which belongs to the base components of the SAP. It is used and partly extended by various other applications / modules. Next to E-Recruiting it is used for example by CRM and the financial service solution (FS-CS, FS-PM, FS-RI). All of these modules can put their data for a person or an organization into the same tables. Depending on the installation / system environment or even within one single module the requirements for available fields and business checks as on authorization differ between kinds of business partners (e.g. in FS-CS the commission solution for the financial service sector knows external agents and internal employees which have to be treated differently). The business partner is the element to assign the logical / business role in which a person is handled by the system.
For E-Recruiting you have 2 kinds of business partners, too. On the one and there are people being candidates and on the other hand there are branches of your company which hire people. The configuration allows you to seperate them if you need to identify anywhen which business partner is a branch and which is a candidate. So far I never tried if this is really working as there is no real use for this I never set it up. The attributes and the business checks are the same anyways.
Hope that helps a bit to understand the context
Best Regards
Roman Weise
PS: please remember that you have to maintain the branches via administrator bsp application. Using the IMG entry won't work.

TRM: doubts in interest rate instrument and Business partner

Dear all,
While implementing Treasury Risk Management, in order to fulfill my clientsu2019 needs I have three questions regarding, 1. Interest rate instruments, 2.Leasings and 3.Business partners.
1.When creating a contract of an interest rate instrument , associated to a floating interest rate (e.g. EURIBOR 3M), how can I calculate the tax stamp which represents 4% of my interest rate amount, and occurs every time I have to pay interests?
I could define it in the u201Cother flowsu201D label but since the contract is associated to a variable, I never know how much my 4% of tax stamp calculated over the interest amount will represent.
2.When creating leasing contracts, how can I calculate the VAT associated to the periodic payments?
3.Is there any way to make postings to a business partner directly as a Vendor or a costumer?
Thanks in advance,
Regards,
Daniel

Hi,
Please consider following:
1. Generally TDS flows are generated automatically by system based on a revenue/expense flow. By configuring Derived FLows in system you can achieve this. Then alongwith every interest payment flow a TDS flow also will be generated based on the rate defined in system with seperate flow type, you can define account posting in spro.
The path for config- TRM-Trans Mgr- Money Market-Transaction Mgt- Flow Types- Derived FLows
2. Again since VAT is a derived flow for an actual cash flow, so you can achive this through derived flows config.
3. You can make posting to Business Partner account by performing following:
a. In master data, assign role of Customer to the Business Partner
b. Make payment settings in transaction to Customer and select payee/counterparty. While posting with TBB1, entries will be against Customer A/c and further clearing will be reqd at customer level against respective payment bank.
c. To achieve this output, you may require to define account determination accordingly for customers.
I suggest to post seperate thread for each issue rather than posting with single thread for better response.
Regards
Prasad AV

Automatic creation of Vendor in FI from Business Partner

Hi, experts!
We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment, and we noticed that running PRAA as a mass-update job to create vendor records for all employees will create duplicate Vendors for employees who have more than one active Personnel Assignment.
We are now looking into the possibility of using the Business Partner as a means of pushing HR data into FI within the same ECC6 system. So far, we have been able to turn on the automatic creation of BPs when new employees are 'hired' into our test system via transaction PA40. We can also use the program HRALXSYNC to create the BP for existing employees. Once these BPs are created, master data updates flow from the employee master data in HR to the BP. However, we can't seem to get the system to automatically create a Vendor record for this BP and have that linked together at the same time.
Is this possible? If not, is there a transaction that can be run to do a mass creation of Vendor records for Business Partners that don't already have one?
I can see that our BPs have been assigned to the proper Role in table BUT100, and we have "define(d) vendor link for business partner roles" in V_TBC002 to be "vendor-based". What configuration step might we be missing?

Hi, Mahesh
Thanks for the response!! We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee"). In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
Which function modules need to be activated via the SPRO path Cross-Application Components -> SAP Business Partner -> Data Distribution -> Activate Function Modules in order to have Vendors automatically created whenever a specific role of BP is created?
Thanks again for all your help!
- Steve Miller

Business partner configuration steps in treasury

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