Business Partner Customer Group

I need to know where the "Customer Group" data is held against the Business Partner of role "Sold-to" (Billing tab of Sales Area data).  Can anyone suggest the table or a Function Module?
Thanks

Hi This was on CRM, I've now find the tables and here's a sample program FYI.
AT.
==========================
tables: BUT000,
        CRMM_BUT_LNK0031,
        CRMM_BUT_SET0030.
Data Declaratons
data: lv_cust_group like CRMM_BUT_SET0030-customer_group.
parameters: p_parnr like but000-partner default '490871'.
START-OF-SELECTION ***************************************************
start-of-selection.
select s~customer_group
  into lv_cust_group
  from  (       CRMM_BUT_SET0030 as s
          join  CRMM_BUT_LNK0031 as l
             on sSET_GUID = lSET_GUID )
    inner join BUT000 as b
            on bpartner_guid = lpartner_guid
    where l~sales_org = 'O 50001033' "sales org!!"
      and l~channel   = '10'
      and l~division  = '10'
      and b~partner = p_parnr.
endselect.
END-OF-SELECTION ***************************************************
end-of-selection.
write: 'Result:-', lv_cust_group.
write: 'DBCNT:-',  sy-dbcnt.

Similar Messages

  • Business Partner Field Grouping Config for BBPMAININT transaction

    Hi,
    Vendor from ECC (6.0) are replicated to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC.  In SRM, I want to hide/suppress some fields (ie: tax numbers) on the business partner transactions BBPMAININT and BP.  I tried to acheive this via Business Partner Field Grouping config, and it works for BP transaction but it does not work for BBPMAININT transaction.
    Does anyone know how to hide/suppress fields for BBPMAININT transaction?
    Reference to Field Grouping config:
    SPRO -> Cross-application oomponents -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attribute per Client
    Thanks,
    Susan Wang

    Hi,
    See the foll threads for more pointers:
    Vendor Master Extension in SRM
    Business Partner Custome Fields Mandatory
    BR,
    Disha.
    Do reward points for useful answers.

  • Business Partner Custome Fields Mandatory

    Hi,
    I have added some custome felds to the manage business partner. I want some of the custome fields to be mandatory.
    Can anybody tell how to do it?
    Regards,
    Raveendra

    Hi
    Please paste what code you have made here in your reply.
    <b>Meanwhile, go through the following links -></b>
    Re: Vendor Master Extension in SRM
    Re: F4 for customer table fields
    Re: Add custom fields to Contract Transaction in SRM 4.0
    <u>Other realted Information -></u>
    It is possible to add custom fields / structure to the Business partner screen.
    It is required that you create a custom screen (sub-screen) and perform the assignments in the BDT. Go to area menu BUPT. You can see sub-menu Screen Layout. Check the customizing using transactions BUS2 to BUS5.
    You can add custom fields, custom screens and assign custom PBO and PAI function modules. You can have a look at how the existing screens are made and accordingly copy / configure your custom screen and fields. Enhancement through BUPT will work. Just ensure that the field group which you add for that there is a flag 'TABLE CONTROL' in transaction BUS2 which has to be set.
    Hope this will help.
    Regards
    - Atul

  • Business partner Customer is not created for Sales B Role in R/3

    Hi,
    I am trying to create Customer for a business partner associated with itin Tcdoe BP. I m giving the account management and Payment terms Tab details and clicking on SAVE button. The screen values are not retained and the Customer,Comapny code combination is also not created.
    thanks,
    Deepthi.

    OSS Note 1254214 is applied and it is solved.

  • Restricting Business Partner, Customer, and Vendor access

    Hi,
    We have the synchronization set up for the business partner and customer for REFX.  The requirement is to allow access to change the Business Partner record in tcode BP, when as a General Business Partner, but only allow view access to the Customer information.  I have tried limiting the following objects to 03 but to no avail.  Any help would be appreciated:
    B_BUPA_FDG
    B_BUPA_GRP
    B_BUPA_RLT
    F_KNA1_BED
    F_KNA1_GRP
    V_KNA1_BRG
    I would rather have the users have access to the following so that the Business Partner can be updated:
    B_BUPA_ATT
    B_BUPR_BZT
    B_BUPA_FDG
    B_BUPA_GRP
    B_BUPA_RLT
    Is there a combination that I am missing?
    TIA

    Hello Rao
    I am also looking for solution. could you give some details on this, How did you solve your problem.
    Thanks,
    Ram

  • Business Partner customer vendor

    hello!
    how can i connect between custome and vendor by transection BP
    someone know how to use the submodel of Business Partner.
    thanks
    shay

    GO to the COntrol Data of the Customer Master Record.
    Assign the Vendor there.
    Now if you see the vendor master Record you will find the same Customer in the Control Data.
    RUN any Sales Order for the Customers or any Purchase order with respect to Each other.
    One is the CUstomer gived the order and the Vendor Provides the Material for that Customer.
    If you GO to FBL5n / FBl1n
    you can see the Vendor and Customer Line Items Together.
    regards,
    A S

  • 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.
    Regards,
    Ravi.

  • Business Partner / Customer Ledger along with the Quantities delivered

    Hello Experts,
    I need BP / customer ledger report along with the quantities in the ledger.
    Help Required....
    Edited by: Shazad Nazir on Mar 13, 2009 12:05 PM

    hi,
    You can enter manually total number of quanitities with item description in ar invoice remarks &
    apply formatted search using query in journal entry field Ref1,by this way you can see customer balance along
    with total quantity.
    Jeyakanthan

  • Splitting Business Partner (Customer) Invoices

    When Allocating Customer Invoices to Payments through Bank Reconciliation we are not able to split transactions(Invoices) to match Partial Payments.

    Hello,
    This is system behavior in 2005A and earlier version.
    Partial reconciliation of documents is possible in 2007A version.
    For more information 0n 2007A please visit:
    https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000705857&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
    Regards,
    Preety
    Edited by: Preety Goel on May 27, 2008 2:03 PM

  • Business Partner Creation ( Master Tenant with Customer Account)

    Hello Experts
    Am trying to create a master tenant with a customer account, but as i save the business partner there is no corresponding creation of the master tenant with a customer account in the company code. The system only generates a business partner created. I have cheked the settings on business partner customer and have the correct FI custmer acount to the business partner, have also checked settings on the assignment of the reconciliation account to the BP and again it is compatible with the customer reconciliation account in Financials. I have also the synchronization data to see whether the synchronization object is activated, and it was not activated and i activated it, but still am not able to create a master tenant with customer account.
    Please Experts help me on this am very very  stranded
    Regards
    David Mavi

    Hi David,
                  Following activities are to be done to create customer simultaneously while the creation of business partner.
    Business Partner Number Range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Business Partner Number Range
    Define Grouping and number range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Define Groupings and Assign Number Ranges
    Also make sure that the customer account group is created with a number range which should be external. The number range for the business partner should be internal.           
    Master Data syncronization: IMG>Cross Application Components>Master Data Synchronization>Customer/Vendor Integration>Business Partner Settings>Settings for Customer Integration>Field Assignment for Customer Integration>Assign Keys>Define Number Assignment for Direction of BP to Customer
    In the settings select the same number range only if the number ranges for the customer account group and BP groups are the same.
    If u have done all these things and still the customer is not getting created then there might be a problem of the mandatory fields. i.e may be in customer account group some fields are mandatory which are not getting copied from the BP. So make all the fields in the customer account group as optional. and try to create new BP again.
    Regards,
    Deepak M

  • Business Partner Role  and Business Partner Grouping

    Hello Everybody!
    Business Partner Role  and Business Partner Grouping.
    Which correlation ist between this attributes existing.
    In which table are this infos stored, In order create I can use
    e.g. BUPA_CREATE_FROM_DATA
    but how is the way inversely. Suppose I want to abtain the information
    about a existing business partner which group he has etc.
    Regards
    sas

    Dear Sas,
    Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
    Business Partner Role determines the subset of all the data available to be shown and edited.
    I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
    Please understand the example above is not real but given for the understanding of the concept of role.
    You can use the function module 'BUPA_CENTRAL_GET_DETAIL' to find the business partner group. And you can use the function 'BUPA_ROLES_GET' to find the role assigned to a Business Partner.
    Regards, Rakesh

  • Business content - Customer, Business Partner or both

    Hi
    We have a task where we need to decide which business content to choose: Customer or Business Partner. Our current requirements points out that we can fulfill 90% of the requirement by utilizing the Customer information modell in SAP ECC.
    Our MDM scenario (decentralized MDM strategy) looks like this:
    Customer created in SAP ECC and then sent via SAP PI to SAP MDM. From SAP MDM the customer data is then distributed to SAP CRM and other non-SAP systems.
    Should we utilize both the business content (Customer, Business Partner) in SAP MDM as templates since the business content for Customer is based on ECC and business content for Business Partner is based on SAP CRM. If so I assume that we need to create a syndication to the Business Partner repository for each customer created in the Customer repository. Then we need to initiate a syndication to SAP CRM from the Business Partner repository. Is it better in this scenario to have Customer- and Business Partner in the same repository?
    So two questions based on the above input:
    Which Business content to use Business Partner, Customer or both?
    Should they be in separate repositories or in the same? (I understand that by keeping them in the same we create a more tight connection so that if you want to make changes in the Customer repository we need to unload the repository and thereby also influencing the Business Parter related harmonization processes).
    Br
    Göran
    Edited by: Göran Westin on Feb 11, 2011 5:19 PM

    Hello Göran,
    Customer created in SAP ECC and then sent via SAP PI to SAP MDM.
    From SAP MDM the customer data is then distributed to SAP CRM and other non-SAP systems.
    I would suggest to consider Centralized MDM strategy (Still like to know the thought behind Decentralized MDM Strategy).
    Customer should be created first in SAP MDM and then it should be syndicated to other systems.
    Benefits of having Centralized MDM strategy are...
    1. You can differentiate between potential Customers and Actual Customer by implementing Approval process.
    2. You can use MDM key strength, that is Match & Merge feature which help avoiding duplicates.
    3. You cat get most out of SAP MDM using Centralized MDM strategy.
    Which Business content to use Business Partner, Customer or both?
    Depends on your business need.
    Should they be in separate repositories or in the same?
    Having them in two independent repositories will be beneficial, because...
    1. For avoiding tight connection (as you stated)
    2. You can use SAP Business Content very well.
    3. Repositories created based on SAP Business Content will be flexible from long term perspective (Upgrade, Maintenance etc).

  • How to switch off automatic creation of the business partner?

    Hello!
    Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

    Hi,
    I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
    1. Set BP Role Category for Direction BP to Customer
    Roles: FLCU00 - Business Partner FI Customer (FS: BP)
    FLCU01 - Business Partner Customer (FS: BP)
    2. Defined the Number assignment for Direction BP to customer
    4. Customer account group and numbering is also defined.
    3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
    Kindly let me know if any customizing I have missed.
    Regards
    Ameya

  • Business Partner - Number Ranges and Groupings

    Hello,
    A few weeks ago, we are activated RMCA components and activated Telecommunications 6.0 in a sand box client.
    Now we are doing customizing and application of BP.
    We want, and we could, to range BP in number range from 1 to 9999999999, as the costumers appear in our CRM system. But the problem is that we cannot do the same with AR/SD costumers because we already have old AR/SD costumers, not the same person, in the same range and we don't have not used range.
    I know that we can to convert AR/SD costumers groups, but that problem is that we need to convert costumers number.
    How we can open in the same number, the BP and AR/SD costumer? Can we reorganize the old SD costumers?
    We sure that we are not the first company that implement RMCA in the middle of life cycle that already have AR/SD costumers.
    With best regards,
    Galia Ribinik.
    Edited by: Yes SAP Team on Jan 8, 2012 7:53 AM

    RM-CA:  Number ranges and groupings
    Choose the following in the Customizing: Cross-Application Components ® SAP Business Partner ® Business Partner ® Basic Settings ® Number Ranges and Groupings.
    Define the corresponding number ranges externally in RM-CA and ensure that this RM-CA number range includes both the internal and external CRM number range.
    You can choose any name for the group, but it must be the same as the name in CRM.
    SD Customer Mapping
    Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ®Preparations for Creating Customer Master Data ® Create Number Ranges for Customer Accounts.
    If you also want to create an SD customer during business partner replication, you must create a separate number range for this customer. Assign this number range to the corresponding account group. Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ®Master Data ® Preparations for Creating Customer Master Data ® Assign Number Ranges to Customer Account Groups.
    ·SD Customer Mapping
    Choose the following in Customizing: Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Data ® Preparations for Creating Customer Master Data ®Define Account Groups with Screen Layout (Customers).
    You must reconcile the account group settings for the business partner with the corresponding field groups for the business partner in CRM. If for example a field in RM-CA is not defined as a mandatory field in CRM, replication will fail if an entry has not been made in this field in CRM.
    Use the PIDE transaction to control which CRM business partner classification is mapped to a specific account group in RM-CA.
    Define the reverse situation here using the corresponding number range grouping.
    ·        Create and assign an SD sample customer
    To generate an SD customer in RM-CA during the business partner replication, you require a reference business partner. This is used as a template during creation.
    Choose the following in the system: Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create ® Sales and Distribution  (Transaction VD01).
    Create the sample customer using the account group described in the preceding step. The system name for the sample customer must start with the letters u201CMUSTu201D (such as MUSTER_TELCO).
    You must also create the sales area data for the customer. Note that you must maintain each sales area used accordingly.
    ·        Assign SD sample customer
    Assign the sample customer in the TCRMBP_REFCUST table (transaction SM30) and define the corresponding determination. If you only want the system to determine a specific sample customer, you can leave the Business partner category, Group and Partner type fields blank.
    http://help.sap.com/saphelp_telecom472/helpdata/en/65/d7a55dadd52348ad73320774783649/content.htm

  • Business partner - how many address ?

    Helo expert,
    I created a business partner with 2 role ( I mean 2 type - customer and vendor ).
    I check the number of address created, and I see that the system created one address for each
    business partner type.
    Exemple: 1 address ( in the ADRC table ) for business partner customer type and
                   1 address ( in the ADRC table ) for business partner vendor type ...
    My question is:
    If I know the bp created, how is possible to know all address created ?
    (Via BUT020 table is showed only 1 address )
    Some idea ?
    some bapi, or table ?
    tks a lot.

    Hi ,
    check table LFA1 and KNA1.
    in LFA1 u will find vendor related information and in KNA1 u will find customer related info..
    Regards,
    Anuj

Maybe you are looking for

  • Why can't I download adobe flash player in fire fox?

    Why can't I download adobe flash player in fire fox?

  • Hitting the space bar the track would only play for about one second. Then it stops.

    I'm new to Soundbooth and have already a serious problem. Hitting the space bar the track would only play for about one second. Then it stops. I don't know what to do. I have the Production Suite CS5. All other applications run well.

  • Deleting Planning Profitability thru KP90 and KP91

    SAP Experts, I am trying to delete plan data in one of our plan versions, I used tcode KP90 & KP91, However, when I go to run reports to view what was deleted, I noticed that all Costing was deleted with the exception of Profitability. I read varios 

  • I can't conect my wre54g at wrk54g

    I tried to connect my Ranger Expander WRE54G at my Router WRK54G whit the instructions but when I tried the connection without threads in my computer he turned off. What do I need to do to solve this problem? Message Edited by aniello on 05-08-200712

  • Camera Raw  .CR2

    Folks.  First I am not a rocket scientist or Photoshop wizard.  My CS3 won't open a camera raw .CR2 file from my Canon 40 D or 5D Mark II.  What is the simple solution to this obvious simple problem?