BUSINESS PARTNER & CRMD_ORDERADM_H LINK thorugh FM or Class

Hiii!!,
Is there any Function Module/Class to fetch the data by putting
input fields
ME Number : crmd_partner
posting date. crmd_orderadm_h
output.
combination of two tables.
ME Number : crmd_partner
posting date. crmd_orderadm_h
Please do not suggest link via- join crmd_link.
Quick reply is appreciated and to be awarded.
Thanks

Try using table CRMD_ORDER_INDEX for the selection. Then use the FM CRM_ORDER_READ to get the needed details for each record retrieved.
What particular fields/partner functions information are you trying to read with your results?
Take care,
Stephen

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Business partner & customer link

Hi experts
I have created business partner from customer through BP & FLBPD1. Now I have to remove the link between BP & customer. Since any loan created with BP, the accounting entries are generated in the linked customer. Already loan is entered in the said BP and repaid also. so kindly advice.
regards,

Hi,
If you want to delink only 1 BP, then the only option available is archiving.
Check this link http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/c65c3996a0824de10000000a11402f/frameset.htm
It clearly says that You can remove an existing link between a business partner and a customer/vendor only as part of the archiving process.
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Ravi.

Creation of Business partner from customer

Dear Friends,
I am trying to create business partner from customer thorugh T-code FLBPD1 but unable to do so. Also. whenever i create a customer, a corresponding business partner is automatically created which is not desirable. Rather system should allow me to create business partners from customer separately when required. Kindly suggest any solution for the same.
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Hi,
please have a look at this threat
[Auto creation of customer/vendor for BP;
or search the forum for other threats that are handling this topic.
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Business partner is customer and vendor

Hello,
There are situation when a customer is also a vendor. How can I link the two together in reports and so on?
Thank you,
Irina Stanca

Hi Irina,
You could use a UDF on the business partner to link the 2 BPs together. For example, BPs that are linked will have the BP Code of the corresponding BP in the UDF whereas BPs that are not linked will have a blank or null value in the UDF. You could then use this UDF to filter or group BPs in reports. Whether this will work or not depends on the kind of reports you wish to write and which reporting tool you are using.
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Editing main address on internal business partner

Dear experts,
I would like to know the best practice for editing the default address on an internal business partner (Organizational unit).
Indeed, I can do it with the two following ways :
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When synchronizing (USERS_GEN), the address on the organiational unit delete and replace the address on the partner.
Is it possible to synchronize from the partner to the organizational unit ?
Can I say we should never modify the main address on the partner ?
Only ship and bill addresses have to be maintained on the partner ?
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Hi,
The FM you are looking for is BAPI_BUSINESS_PARTNER_CHANGE
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Hi,
We need to create a report for documents changed for a Business partner.
This will be done in sap bw.
on source side I have created the datasource with function module changedocument_read and I am getting most of the information
which I want. Only missing part is Business Partner number.
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I need to pull everything that is changed at BP level and the Object class selection around 30 in number.
So I am looking for any standard function module which can provide me the link between Object id and Business partner.
If I establish the rules to determine the Business partner from Object id , its getting bit difficult.
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Hi, looking at the change history header table CDHDR it seems that object ID simple equals the internal format of the business partner number.

CRM: Link Business Partner to Case

Anyone know of a BAPI or class that will allow me to do this. I have created a Case (so have its GUID) and have the GUID of the Citizen (Business Partner) - just need to link them together - any ideas?

See thread: ABAP: Link Case to Business Partner

Linking a Business partner to Territory ID

Hi Experts,
By Programming i should link business partners (Role Employee) to the Territory ID, when i am using a BAPI Function Module 'BAPI_TERRITORY_CHANGE' i am getting an error 'Position is not define'. How to rectify the error? Or is there any Function Module or Classes which satisfies over requirement.
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Hi Stephen,
You can do the same in transaction BP.
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ABAP: Link Case to Business Partner

Anyone know of a BAPI or class that will allow me to do this. I have created a Case (so have its GUID) and have the GUID of the Citizen (Business Partner) - just need to link them together - any ideas?

Hi Nigel,
You could also do it directly in the same way the standard in the webclient does it:
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Here you find the creation of a case and the raising of the event.
You could also try to raise the event itself.
DATA: lr_cucoacmg   TYPE REF TO cl_crm_ic_cucoacmg_impl,
        lr_collection TYPE REF TO if_bol_bo_col,
        lr_entity     TYPE REF TO cl_crm_bol_entity.
DATA: lr_core        TYPE REF TO cl_crm_bol_core,
        lr_transaction TYPE REF TO if_bol_transaction_context,
        lr_factory     TYPE REF TO cl_crm_bol_entity_factory.
DATA: lt_params TYPE crmt_name_value_pair_tab,
        ls_params TYPE crmt_name_value_pair.
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lr_core = cl_crm_bol_core=>get_instance( ).
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lr_transaction = lr_core->begin_transaction( ).
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ls_params-value = typed_context->case_type->get_casetype( attribute_path = ' ' ).
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check not ls_params-value is initial.
ls_params-name = 'CASE_TYPE'.
APPEND ls_params TO lt_params.
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lr_factory = lr_core->get_entity_factory( cl_crm_cmg_il=>co_on_case ).
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check lr_entity is bound.
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cl_crm_ic_cmgadetail_impl=>terminate_alert( me ).
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Kind regards,
Micha

RE-FX :- Linking of Business partner to customer for rental Agreement

While linking BP to Customer it is giving the following error:-
Business partner cannot be assigned to customer

In ECC partner functions are used when you have multiple addresses for the same customer. The partner function links those address records together. You could have multiple unique customer numbers on the KNA1 table, but in the KNVVP table (partner functions) you maintain the linkage between the main table records.
Partner functions are not recommended in MDM. These are generally not considered to be "enterprise level attributes" and therefore shouldn't reside in your customer repository in a central create scenario. Additionally, some of the complexity required to model partner functions can't be modeled in MDM at this time. When 7.1 comes out, there is a new data type called "tuples" which supports deeply nested structures, and therefore you could model a true partner function table inside the sales area table.

Archive Link Authorization problem for Business Partner.

Hi Experts,
Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
We needed authorization control for USER A&B so that,
USER-A should upload documents for Business Partner 1001 to 1999
& USER-B should upload documents for Business Partner 2001 to 2999
we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_* " but not found useful to restrict USER A&B.
Thanks in advance....

Hi Sam,
as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
Best regards,
Christoph

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Hi all,
I require to give an object link from DMS to Business partner of ISU module t code BP.
So checked up in SPRO- Control data- maintain key feilds, & i found that BUT001 is the transparent table which is used here. so i inserted the same in object link for my document type, but there was no screen no defined to it so i gave the screen no as 500, the tab has appeared under the objectlink tab in DIR, but the screen is not appearing, it is blank, also in the business partner Transaction the DIR table is not appearing.
What should i do? is there any other setting required, or the table which i have found is wrong. Plz help.
Regards
Tushar.

Hi,
Have you solved your issue? I want to have the same link. If you have please give me a step by step description.
I saw the screen number for general business partner is 1249, maybe you can use this.
Regards Camilla

How can i define the same business partner as Vendor and Customer and link between them

Hello Professionals,
I want to define the same business partner as customer and vendor and link between them,
How can i do this in SAP B1?
Thanks in Advance,

Hi Karem
Our Account People doing like this only in my company.
If you Raise A/R Invoice means customer list only show in Business Partner List.
If you Raise A/P Invoice means Vendor list only show in Business Partner List
We Follow different Code for Customer and Vendor as show below.
for Vendor = Code Starts with V0001
for Customer = Code Starts With C0001
With Regards
Balaji

Table containing link between SAP REFX Business Partner and Customer

Hi,
I am stuck up at a requirement wherein i need the name of the table in which i can pass REFX Business Partner number and get the corresponding Customer Code in the output.
Can anyone help me in this regard.
Thanks in advance
Pankaj Wadhwa

Hi Pankaj,
release 470: table BD001 contains link between partner and customer
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Regards, Franz

Link Business Partner to Organizational Unit

Hi all! We have a situation here where the HR structure is replicated to SRM and some organisational units were created without any business partner. We then ran transaction CRM_OM_BP_INTEGRATE for the organisational unit to carry out the synchronisation. However, we got a warning message 'Business partner xxxxx already exist'. I have also tried to use PP01 to manually link the BP to the org unit but was not allowed to use the relationship type B207.
Has anyone encountered this issue before? Is there another way to manually link the BP record to the organisational unit?
Appreicate your help in this.
Cheers!
SF

Hi SF,
I am not sure adding the record directly into the table is the solution for the problem.
As for the address of the Org unit, I believe that it is one of the info. type in HR . Which you will see it on the address tab in SRM and in the BP (address)
OR
You can maintain the address in the T77S0 table. Which you will see it in the BP of the org unit. But the address TAB of the org unit will be blank.
This is my experience
-Pranav

BUSINESS PARTNER & CRMD_ORDERADM_H LINK thorugh FM or Class

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