Business Partner General Role is not display.

Dear experts,
I need configure for an user by pfcg role can Create/Display/Change BP role type BUP002. This user create a BP (BP General role) but did not assign BP role BUP002 for thí BP. Then, this user can not search the BP (BP General role) that he created before. So, can anyone help me how to make an user display all BP General Role?
Thanks and Regards!
Longnd.

Thanks all for your replies,
Hi Shwhetha, My problem is resolved following your instruction.
Hi Denis, i have read this note, but i am a programmer so it is not detail for me and i don not know what must i do following it. Can you show me how can configure to fix a value for assignment when i create a BP?
Thanks and regards!
Longnd.

Similar Messages

  • BPs with Business Partner (Gnrl) role are not replicating to ECC

    Dear all,
    I want to replicate BPs with General Business Partner role from CRM to ECC, all sold to pary (Role) customers are replicating to ECC perfectly.
    Kindly help. your help will be greately appreciated.
    Best regards
    Shravanthi R

    Hi Srinivas,
    Could you please eloberate that, how and where can I maintain filter settings for BP roles.
    I have reached R3AC1>BUPA_MAIN>FILTER SETTINGS-->SELECTED SOURCE SYSTEM AS 'OLTP'.
    Don't know how to proceed further, Please help.
    Your help will be appreciated.
    Best regards
    Sharavanthi R

  • Problem with BP. Assignment: Business partner person to user not unique

    I have a problem with a user. They have no BP assigned in PPOSA_BBP. We have found a BP in transaction BP.
    When we try the BBP_BP_OM_INTEGRATE the message BBP_UM_UI048 appear" Assignment: Business partner person to user not unique" .
    Any idea about how solve this??
    Best regards
    Jorge

    Hi
    Which SAP version are you using ?
    The user needs to be attached to the Org Plan. (PPOMA_BBP)
    Have you maintained the Contact person for this USer in the Org Plan. (PPOMA_BBP) ?
    Please check the consitency of this BP as well.
    Have you read the documenattion of the Transaction -> BBP_BP_OM_INTEGRATE ?
    If no, here it is..
    Transaction -> BBP_BP_OM_INTEGRATE
    Short text
    Object Synchronization and Repair
    Purpose
    This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.
    Prerequisites
    To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.
    Features
    This section contains information about the functions you can use to select and output data.
    Selection
    The following options enable you to restrict the selection of objects:
    Central Person
    In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
    Employee (object type P)
    This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
    Positions
    Business Partners (Employee role)
    Users
    Organizational Unit(s)
    You can specify specific organizational units for the selection.
    Business Partner (Organizational Unit role)
    Note:
    The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.
    Branch as of Organizational Unit
    This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
    Central Persons Only
    Employees Only
    Positions Only
    Business Partners Only (Employee role)
    Users Only
    Organizational Units Only
    Business Partners Only (Organizational Unit role)
    Include All Object Types
    Changes Since
    All organizational units and central persons for which changes have been made since the last time all objects were synchronized are read. When all objects have been synchronized successfully, a new change date is set.
    Note:
    If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.
    Output
    The organizational units and central persons that have been found are displayed in a list that includes status data.
    To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.
    If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.
    If you double-click on the folder icon in the navigation tree, all objects are displayed in the list.
    Note:
    Meaning of status display for data in the Basic Data, Address, and Bank Data columns:
    Icon Message Text Meaning
    Green traffic light Business partner does not need to be synchronized with HR object data All business partner data is consistent with HR object data.
    Yellow traffic light Business partner does need to be synchronized with HR object data Business partner exists. The business partner data is not consistent with the HR object data.
    Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete.
    No traffic light Object type does not include this type of data Check type is not relevant for this object.
    Activities
    To integrate business partners or to repair selected objects, you must select the relevant lines in the object list and choose Execute. Any errors that occur are displayed after synchronization.
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • How to create business partner with Role : "Loyalty Partner"

    Hello,
    During the creation of Loyalty Program, we can add loyalty partners which are Business Partners created with Role --> "Loyalty Partner". In standard package I could not see the the Role "Loyalty Partner"
    For this role to be available during the creation of Business Partner, does any business functionality needs to be activated or should we create new role "Loyalty Partner" through BDT
    Thanks
    Ram

    Hi Vishal
    Thanks for your explanation but I think it has not answered my question fully.
    Yes, I do agree that only Loyalty Partners can be added in a Loyalty Program and those are Business Partners.
    If you read through my question, I have asked how the system differentiates between Business Partners for example a sold to party and Loyalty Partner.  In other words, which part of data in the Business Partner is the one which actually differentiates a Loyal Partner with other Business Partners. I think, just creating a Business Partner with Role --> Loyaly Partner will not serve our purpose.
    The BP view is the same and the BP Role category does not contain my customization to differentiate this
    Hope you understand what I am trying to say. Please let me know if you have any questions !!
    Regards
    Ram

  • Create business partner with role 'Internet User' via BP

    Hi,
    We want to create business partner with role 'BUP005 Internet User'
    for purpose to link with created early user su01.
    It's work via isauseradm application, Web UI.
    Now I want to create new role 'BUP005 Interner user' via GUI. I started Tcode BP.
    I filled USERNAME, password, roles. I tried to save BP.
    I got this error:
    Enter the Internet user
    Message no. R11214
    You have maintained attributes (logon data, roles and/or fixed values) for the Internet user, without having entered the Internet user itself.
    But,
    Field 'INTERNETUSER' is not changeble.
    Denis.

    Hi, DJ
    Thank you for answer)
    1. Have you saved the BP. If Yes, just see if the INTERNET USER maintained is available in SU01.
    Yes, but I can not see  INTERNET USER in the BP.
    2. If you are not able to assign the INTERNET USER, please try to maintain the INTERNET USER in BP.
    I can not do it, because I can not change field INTERNET USER
    3. If the INTERNET USER field is not available, just check the authorization for the same.
    I has all authorization: sap_all.
    Denis

  • Adding new Field in Business Partner General Data

    Hi All,
    I'm working on a mySAP CRM 4.0 implementation.
    I would like to extend the business partner data with this new three field:
    1) Capital Stock
    2) Base Number
    3) Sales pl.
    The three field are Dun & BradStreet information.
    I  created a BSP that show all Business Partner General Data and now we want to show also those fields.
    In order to extend the BP data we received two suggestion:
    The first one is to use the BP marketing Attributes.
    The second is to use the Easy Enhancement Workbench.
    I know that advantages of the EEW is the automatic creation of the layout (BSP & DYNPRO).
    Doo you have any suggestion??
    It's a good solution to use the EEW??
    Thanks a lot.
    Eugenio

    Hi,
    First of all thanks a lot for the fast reply.
    I have to add some information:
    The end-user will use the application only in PC-UI mode (through Enterprise Portal).
    We are customizing the BSP application (Accounts).
    I know that in past some colleagues used the EEW to extend or to add some field to application BP. I remember that the field (after Enhancement the new fields was visible in SAPGUI mode and in BSP mode).
    Now my questions are the following:
    1) Are you sure that I can use EEW only 10 times??
    2) We are using the BAPI (CRMXIF_PARTNER_SAVE) in order to add Business Partner in the system; after the creation of the new fields with EEW the BAPI (CRMXIF_PARTNER_SAVE) will be able to insert the new fields?? Or we need to extend this BAPI with new fields?
    The second question is very important for us because we have to import in the system about 30.000.000 of Business Partners.
    Kind Regards.
    Eugenio.

  • Create Business Partner from XMl String not a file

    Hi,
    Is it possible to create a BP from an XML string. 
    I know about GetBusinessPartnerFromXml(string FileName, int index)
    but I dont want to save the string in a file before creating a BP from it
    Hope there's a method to do that

    Marc,
    This looks like it is a duplicate of this post, so I am closing this thread as it looks like you answered your own question!
    Create Business Partner from XMl String not a file
    Eddy

  • Difference between Business Partner (General) and Contract Partner

    Hi,
    How is a business partner different from a contract partner with respect to IS-U?
    Thanks
    C

    General Business Partner:
          The general business partner is only stored for information purpose.
    Contract Partner
         A contract partner is linked to the company through contract accounts and contracts. This makes  
         you to possible to allocate contract account to a business partner and bill for services if the 
         business partner was created with the role contract partner.
    Please Allot points if it helps
    Please let me know if you need any more clarifications on this.
    Regards,
    Shiva Kumar

  • Change in Address of Business Partner in CRM is not replicated in ISU

    Hi Gurus,
    In CRM ,modification in address of Business Partner is not replicated in the ISU system.
    when we check the Bdocs we get the Bdoc in fail status with error " An address with GUID & 2 does not exist for business partner &1".

    Hi Harry
    Could you please provide the error message ID and number in the BDoc /
    Thank you
    best regards
    Christophe

  • Business partner with role BBP003 plant search help

    Dear experts.
    I'm looking for business partner  plant search help for partners with role = BBP003, plant.
    Is there anybody know such kind of searchhelp ?
    Sincerely yours, Sergey

    hi
    you can look bbp_locmap table
    bp- plant- compnay code combination
    br
    muthu

  • DTR Failure in TM due to Business partner internal ID does not exist error

    hi Folks,
    For the SubCon STO scenario a vendor is assigned with a customer ( & vice versa) in the ECC system. The PO's created for this customer (which has the partner function LF for the vendor) the XML message fails in TM system, with a message "Business partner internal ID 0006400000 does not exist".
    The business partner for 0006400000 is available in the TM system, it lacks one identification number (CRM002) when compared to the rest of the customers.
    As described in the link given below the business functions LOG_SCM_CUSTVEND_INT & SCM_SCMB_TM_FND1 are activated in the system. I was expecting that when the BP was created the vendor also has the id CRM002 with the customer id in there. For some reason this is not happening & so the message fails.
    Integration of Customer and Vendor Data into Business Partner - Integration of SCM Basis Master Data - SAP Library
    Could you please throw some light on this issue. Any leads will be appreciated.
    Just to let you know we are using TM 9.1 SP02 & SAP ECC 6.0
    Regards,
    Vasu

    Hi,
    to resolve the message BP with GUID does not exist you first need to find out which customer is not replicated.
    To do this copy the guid in the Field BP_GUID of table CRMM_BUT_CUSTNO. This is a mapping table. If the GUID does not exist in that table then use the CRMKUNNR in R/3.
    Now that you have found the right BP  you should create a request in R3AR2 for object CUSTOMER_MAIN and execute it using R3AR4. when this Bdoc is processed correctly do the same for CUSTOMER_REL. Now you should have Your BP with its relations.
    Best regards

  • Business Workplace Inbox : Mail Content Not Displayed

    Friends,
    We have a problem in displaying contents of the mail(SAP Inbox) in one of the PC's. When we reply w/refernce to that message the content is displayed properly. And also the same mail content is displayed properly in another PC's for the same user.
    We thought this is a GUI problem and re-installed SAP GUI(all components) but still the issue exists.
    Any other settings are required to be done to solve this problem? Can anyone please help us solving the issue?
    Note: we are using SO_DOCUMENT_SEND_API1 for creating the mail notification and the content is passed as 'RAW'.
    Thank you very much for your help and suggestions.
    Cheers,
    MS
    Message was edited by: Srinivasa Maram

    Srinivas,
    1) Is the problem only with the message being sent through custom code using SO_DOCUMENT_SEND_API1? What happens if you send a message using SAPOffice?
    2) Are the patch levels of the GUI same on both machines? Are you sure both PCs are configured exactly the same? Especially wrt to Windows & IE patches. I vaguely remember there were some issues a while ago with some IE patches. Normally in most client environments the desktops upgrades are controlled centrally and users do not have admin rights. Make sure the user has not done upgrades/installs on the PC in question. If that were the case the PC may needs to be reimaged.
    BTW - What version  are you on R/3 and SAPGUI?
    Regards,
    Ramki Maley

  • Business partner with GUID does not exist

    We're trying to replicate a customer from R/3 to CRM. We keep getting this error. It appears it';s trying to update the partner and since it doesnt exist in CRM, this message pops up. We're using R3AR2-4 to define and start the request to pull the data across. Is there a way to send the customer as a create and not an update?
    thanks in advance will award max points.

    Hello James,
    To load individual objects you're better to use requests. A request is a 'mini' initial load but you can define the filters in the request itself. This avoids mistakes (wrong filter -> complete initial load!) and downtime (when filters are set and people are working no data is exchanged!).
    To create a request
    R3AR2
    Request name: free to choose
    Adapter object: BUPA_MAIN
    -> Detail
    Table name: BUT000
    Fieldname: PARTNER (for number, for guid PARTNER_GUID)
    Option: EQ
    Low: Number or guid
    To start the created request:
    R3AR4
    Enter the request name from step 1
    (Monitor request)
    R3AM1
    Object name BUPA_MAIN
    Much easier than an initial load!!!!
    P.S You can also check CRMM_BUPA_MAP to synchronize a single partner which is even more easier!
    Hope this helps,
    Regards,
    Joost

  • Business Partner (Support Team) is not specified

    Hello Gurus,
    I am getting the above error. Is there anyone who faced the same issue? Please let me know how can I solve the issue. I will really appreciate.
    Thanks!

    Hi Nabi,
    You have to check for SLFN transaction type in spro,
    For field -
    org data profile is something is assigned/not
    if it is  remove this value if you don't want to assign any support team automatically.
    But in case if you need to make Support team derivation automatic then you need to make some setting like creation of rule and rule determination from spro.
    Please reward points for the same if it helps.

  • How to create business partner in a specific role

    Hi experts,
    We are implementing CRM 4.0 Business package in EP 7.0.
    When we checked the business partner creation screen, we couldnt find an option to create the business partner in a specific role (eg, prospect, sold to party, ship to party etc).
    When we create a business partner, it is automatically added to the "business partner - general" role.
    Can anyone suggest us how to enable the option of adding to different roles from the BP creation screen itself?
    Thanks alot in advance
    Shobin

    Hi Shobin
    For Creating a BP with only one specific role.
    You can enhance the BP by creating a transaction code that allows you to create BP only with specific roles.
    Tx code: to create a transaction code is SE93
    To assign the Tx code to a specific role related activity: BUSF
    Hope this would help.
    Regards,
    Rekha Dadwal
    <b>You gain a point for every point that you reward. So reward helpful answers generously</b>

Maybe you are looking for

  • MacBook Pro Audio Jack Issues

    Hi guys, So I'm having a really odd issue with my 2009 MacBook Pro 15". Specifically an issue with my headphone port and my normal 2.1 Logitech speaker system. I am hearing a buzzing/static/humming (can't decide) noise from my external speakers when

  • New MacPro refuses to print

    Hi guys, my newly purchased MacPro is refusing to print over the network at my office. We have several Canon copiers, and HP printers, as well as a BestColor Rip powering 2 epson 9600s. For the life of me i can't seem to get this machine to print to

  • How to replace the activity indicators in firefox 15?

    I want to replace the activity indicators (static and active) on Firefox 15. The current indicators are difficult to see and I would like to replace them by two solid-colour squares, say one blue for inactive and one red for active. They would then b

  • Is it possible to record and play at same time in swift, is there a option to record without storing the file

    I am making a microphone, is it possible to record and play at same time in swift, is there a option to record without storing the file

  • Vendor attribute error???????

    When I try to create package with KToolbar 2.1 I get this excpetion: com.sun.kvem.midletsuite.InvalidJadException: Reason = 50 The MIDlet-Vendor attribute MUST be identical in the descriptor and manifest files. I olso have an older KToolbar 1.0.4 and