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

Similar Messages

  • Indexing for Business Partner Duplicate check((Manual Account Creation)

    Hi,
    We are working on a BP de-duplication functionality in SAP CORM. We have implemented all the necessary steps for de-duplication. But, we are facing one issue while trying to initially index the data using program - 'SIC_BAS_RADII' using the following input parameters:
    Field Name Entry
    Object Type BUT
    Object Subtype PARTNER
    Index Pool Table BUT
    Index Pool Field PARTNER
    Service Name NORMALIZE_INDEX
    Service Profile Profile defined in the configuration of the services
    Once we execute this program, it keeps on running for hours. Even after that we are not getting any successful completion message or any report related to its success execution.
    We also have option to index BAS_BUPA using t-code SES_ADMIN. Can this be considered as an alternative to program 'SIC_BAS_RSADRINI' ?
    Please let us know where are we going wrong in our execution steps/input parameters.  Anyone who has previously worked on this functionality, please help?
    Regards,
    Amit

    Hi Amit,
    To run the duplicate check you first need to activate the implementations SIC_ADDRESS_SEARCH of the BAdI ADDRESS_SEARCH and SIC_ADDRESS_UPD_TREX of the BAdI ADDRESS_UPDATE.
    You can search for duplicates by creating/changing a business partner only if the previous created busines partners were indexed (in TREX) aftre their saving.
    1. Activate both implementations.
    2. For indexing in TREX you need a RFC-destination to TREX. This RFC destination should be maintained in TA SES_ADMIN as following:
    Transaction SES_ADMIN   > Goto Customizing  > System Settings.
    Here should you enter the RFC destination for TREX.
    3. After you maintained the RFC destination for TREX, start SES_ADMIN
       Index   > Create/Activate Indexes, select BAS_BUPA and press continue
    4. Before you begin to work with checking duplicates you should do an initial indexing of the already existent business partners from BUT000. Therefore you should start the Report SIC_BAS_RSADRINI with the proposed parameters.
    5. After that each saved BP will be indexed and will be available for checking duplicates by the creation of new BPs.
    Please check: Transaction SES_ADMIN-> TREX Admin-> Queue Administration -> Function Set Queue Parameters
    Select the Queue ID  .....BAS_BUPA___1
    and set the parameter Replicate After Synchronize   > On.
                          Schedule Time                  All-0:01
    Eventually, you can start again the report SIC_BAS_RSADRINI and after 1 minute the data will be indexed in TREX.
    You can have a look also to sap help:
    http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
    I hope this help.
    Thanks and regards,
    Ita

  • Business Partner Error ( Invalid factory calendr )

    Hi Experts ,
       I got an error related to Business Partner ( while checking the Error Text it is showing the error message as Invalid Factory Calendar ) but the Business Partner is for 5 sales organizations , while checking R/3 the Business partner is Marked for deletion , can any one help me in this .
      Thanks & Regards
      Anudeep

    Hi
      Factory Calendar is Cross Client activity ,configure and  through workbench transport request it is moved from " D " to " T "
    Thanks & Regards
      Anudeep

  • Sender Mail Adapter - Need to pick all email only with subject "Send to Business Partner "

    Hi Experts,
    I have a mail to file scenario where I need to pick all emails with subject as "Send to Business Partner".
    I have seen one mail attribute SHeaderSUBJECT.
    Can I use this attribute to set a condition like SHeaderSUBJECT = "Send to Business Partner"  some where in configuration?
    Regards.
    Sree.

    Hi Hareesh,
    I am OK with that approach, but need to pick based on email subject.
    I have seen one of my previous project where if i send an email with "PI Process" subject then it was picking processing in PI.
    But i am not recollecting exactly what to do to get the same.
    Any other ideas please.
    Regards,
    Sree.

  • Difference between Business Partner and Customer in ISU?

    Is there any difference between business partner and customer in ISU?
    if yes then wht?

    Hi,
    Yes Business Partner is a broad term used in ISU for various roles. A business Partner can be a Customer for company, an employee or even a vendor.
    It depends on what role business partner has been given.  Initially by default all Business Partners are assigned a default role "Business Partner (Gen.)". Later it can be changed to any role like Employee, Vendor, etc.
    Business Partner with role "Contract Partner" is normally the end Customer which I believe you are referring to.
    For more info on Business Partner, please check below link:
    [Business Partner Master Data|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABP/CABP.pdf]
    Thanks.
    Ravi

  • External Catalogs Business partner

    hi experts!
    would just like to verify if Business Partner number set in the call structure is used by SRM only if no vendor number is received from the external catalog.. if there is a vendor number in the catalog coming from the vendor side, business partner in the SRM configuration is not the one being used, right? is there a way where i could by pass the vendor coming from the vendor's catalog?

    Hi,
    If you wish to ignore the Supplier coming from the catalog you can use the Badi BBP_CATALOG_TRANSFER to clear this field if populated, as far as I know the partner data from catalog is preffered and is determined in FORM CREATE_PARTNERSETS:
    then create th partnerset for the vendor
    no vendordata at all - leave (no error)
      IF iv_cat_entity_vendor IS INITIAL AND <<   From call structure
         iv_oci_item_data_vendor IS INITIAL OR <<   From catalog
         NOT iv_ignore_partnerdata IS INITIAL.
        RETURN.
      ENDIF.
    conversion stuff
      IF NOT iv_oci_item_data_vendor IS INITIAL.
        lv_conv_eingabe = iv_oci_item_data_vendor.
      ELSE.
        lv_conv_eingabe = iv_cat_entity_vendor.
      ENDIF.
    So the logic here takes catalog vendor before call structure vendor.
    Regards,
    Jason

  • Business partner role in purchasing

    Hi ,
          I am working with PO , i need the to know where business partner role data is saved,
    I tried to post PO with business partner to check the table EKPA , but i dont find the data there.

    Hi
    Vendor's Data is stored in LFA1. Customer's Data is stored in KNA1.
    Regards,
    Vishwa.

  • Problem in Deactivating Business Partner

    Hi all,
    In SAP CRM,when I am deactivating any business partner by checking the not-released checkbook in Status tab of transaction: BP then it is giving the first warning message: "You have chosen to DE-ACTIVATE the Business Partner" with Message no. ZMESSAGES_BIZ000 and then after pressing enter it should ideally move forward and allow me to de-activate the customer but after pressing enter it is giving a error with no desciprtion and no message number.
    I tried to debug the exact occurrence of the error but I was unable to find it.
    regards,

    Hi Shweta,
    Have you tried finding the program through SE91?
    go to SE91
    In the Message class field put ZMESSAGES_BIZ
    Click display
    Highlight line with number 000
    Click the "Where used" button
    Hopefully this will show the program(s) that the message is beign displayed from and you can put a breakpoint in them and debug.
    HTH
    Gaz

  • Tax information per business partner

    From which table can  i  get the tax related information for each business partner??

    Hi Divya,
    CRD7 table you will get all the Tax information of a Business Partner.
    Check this link
    Re: BP Tax Information
    *Close the thread if issue solved.
    Regards
    Jambulingam.P
    Edited by: Jambulingam P on Jun 22, 2009 7:32 AM

  • Check Duplicates on the Contract Business Partner

    Hi:
    I would like to know how does the configuration work in public sector for Check for Duplicates on Contract Partner Business Partner or is there a SAP document that explain in depth this functionality??
    Regards.

    Hi, You can activate through customization " Activate Duplicate Cleansing" for BP's. Choose Object BUPA for this anf Type D.
    For CA Define Contract Account/Business Partner Relationships. To check Duplicate CA's i think you will have to modify the FM and also add in a customised field in table FKKVK and then make changes toBAPI_CTRACDOCUMENT_CREATE to validate before creating the CA. its a bit complex, but your abaper will be able to do it. I hope this helps.
    Rgds
    Saj

  • Duplicate check: access ID of current business partner

    Hello,
    we're using BADI ADDRESS_SEARCH to perform duplicate check of business partners in CRM 7.0.
    Some relevant address fields are passed to method ADDRESS_SEARCH (e.g. city, country, ...), however, not the partner ID or the GUID of the business partner.
    Is there any chance to access the currently processed business partner from inside the BADI method? The former (CRM 4.0, 5.0) BDT function modules "BUPMEMORY" don't work any more.
    The thing is that we need to control the duplicate check based on several BP attributes like grouping, BP role, and so on.
    Kindly consider that we're not in the IC (interaction center) but in the CRM web client (role SALESPRO)
    Many thanks for any help & kind regards
    Wolfgang

    Hi,
    One way is to enhance the custom controller of the BP_HEAD component, add a new attribute e.g., BP No or GUID and set its value on submitorenter event or save event and inside the BADI retrieve the custom controller reference to fetch the BP No or GUID.
    Regards
    Prasenjit

  • CUSTOMER_REL - Business partner not created; duplicate check on address

    Hello Colleagues
    I have a problem during CUSTOMER_REL replication from ERP to CRM.
    In r3am1 object looks fine but in some BDoc following error appears:
    Assignment person - address exists already
    Message no. AM038
    and the Business Partner for Contact Person is not created.
    We are on:
    SAP_ABA     701     0005     SAPKA70105     Cross-Application Component
    SAP_BASIS     701     0005     SAPKB70105     SAP Basis Component
    PI_BASIS     701     0005     SAPK-70105INPIBASIS     Basis Plug-In
    ST-PI     2008_1_700     0001     SAPKITLRD1          SAP Solution Tools Plug-In
    SAP_BS_FND701     0005     SAPK-70105INSAPBSFND     SAP Business Suite Foundation
    SAP_BW     701     0005     SAPKW70105     SAP Business Warehouse
    SAP_AP     700     0018     SAPKNA7018     SAP Application Platform
    WEBCUIF     00     0005     SAPK-70005INWEBCUIF     SAP WEBCUIF 700
    BBPCRM     700     0005     SAPKU70005     BBPCRM
    BP-CRM70     700V1     0000               SAP Best Practices for CRM 7.0
    BP-INSTASS     600V7     0000               SAP Best Practices Solution Builder
    ST-A/PI     01L_CRM5700000               Application Servicetools for CRM 500 51
    And have already applied
    1394635
    1396910
    1397895
    1410788
    1438046
    But it is seems problem lies on SAP_ABA as I have found note
    1092089 - Business partner not created; duplicate check on address
    which is valid for different BP role and
    SAP_ABA 700
    SAP_ABA 710 but not for our 701
    Have you ever seen similar issue?
    Thanks in advance
    Michal

    Hi Naresh,
    Thanks for reply. Correction instructions from this note refer to METHOD MODIFY_CONP_ADDRES which doesn't exist in crm7.0.
    I can see in CRM that contact person is replicated and is present in BUT000 but table BUT052 is empty for this contact.
    What is more we have implemented in our CRM note 564538  To change Contact Persons grouping replicated from ECC to CRM.
    But also have: Note 757955 - Incompatible change concerning CRMC_BUT_CALL_FU.
    We checked as well
    Note 609766 - Correction of BP GUIDS in CRMM_BUT_CUSTNO, BUT000, CRMKUNNR
    Note 836353 and run reports to find inconsistencies in tables BUT052, BUT051, ADCP and ADRVP. However no inconsistencies were found.
    Thanks in advance if you have any other idea.
    Cheers,
    Michal

  • Duplicate Business partner Check...

    Hi All,
    Will the system do a duplicate check based on first name, last name and website address while creating the business partner, i.e., when i am creating a business parnter, system should automatically propose the duplicate business partners based on first, last name and website address in the runtime.
    Can we acheive this through a customization, or any BAdi implementation.
    Regards,
    Karunakar.K

    Hi,
    Try
    BADI ADDRESS_CHECK  and
    BADI PARTNER_UPDATE
    Also, go through the following for more information.
    http://help.sap.com/saphelp_crm40/helpdata/en/07/c5d839097b7249b7d8f31d6c8e704e/content.htm
    Regards,
    Deepak

  • Duplicate Check for Business Partners

    Hi,
    I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
    I would like to have this kind of functionality for the creation of an business partner of type organisation.
    Does any of you folks have an solution for that issue without an third party product.
    Or do you have any clue, why the explained problem on the top does not work with business partners (organizations), as it is working with business partners (person).
    Thanks in advance
    Stephan

    Hi
    goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
    Try this....
    Phani K

  • 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

Maybe you are looking for

  • URGENT SRM 5.0 ! Updating PO item BBP_PDPSET-IR_IND (flag Invoice expected)

    Hello Experts! I have to create an abap program who allow to update the field BBP_PDPSET-IR_IND (flag Invoice expected) for Purchase Order's items. Is there a solution without using a violent "UPDATE BBP_PDSET" Thanks for your replies.

  • Services in sap pi

    Hello All, Some of the services are not active in SICF transaction in PI. If I make the servcies active then do I need to restart/reset the PI server? Please tell me if there is any sap note on this... Regards, Moorthy

  • What is the service number in INTEGRATION_DIRECTORY_HMI

    Can any one tell me What is the service number in INTEGRATION_DIRECTORY_HMI. Is it J2EE PORT (THE WE FIND IN xi home page URL)OR HTTP PORT (the one we find in SMICM > Goto > services) -Naveen.

  • Where to begin???

    We have had problems with this printer since we bought it, first it wouldnt print the right size picture, still cant copy an 8x10 and print it on a 8.5x11, it cut off some of the pic.  Now there is an error message that says load glossy side down, bu

  • Converting the DL4100 into an NVR

    can i share a folder in DL4100 to store a surveillance videos  if i have an PoE swtich connected throw the CCTV cameras and then connected direactly to the DL4100 or the DL2100 if possible how can i do that? or do i have to install an NVR in between