Business Partner in SAP EHS

Dear Friends
How to create Business Partner (Health Centre, Physician, Authority, Laboratory etc) in SAP EHS. Is it created in SAP EHS or is it created in MM as a vendor/service provider. Please let me know the process of creating business partner for OH-EHS.
Regards
Vikram Sethi

hi vikram
plz seee below path for ur query
Occupatioanl health -- > basic data --> addresses
here u can create all business partners in Occupatioanl health (which u hav mentioned health center, physian etc)
i hope, i resolved ur query
thanks and regards
mandar sathe
00919764007574

Similar Messages

  • Update Business Partner via SAP Business One Webservices

    Dear all,
    We use the SAP Business One Webservices to add/update businesspartners and items.
    We can add/update items without any problem.
    We can also add businesspartners without any problem.
    But when we try to update a businesspartner.
    We always get the error message : "Entry already exists in following tables:"
    This is the code we use to update BusinessPartner:
    Dim bpsService As BP.BusinessPartnersService = New BP.BusinessPartnersService()
    Dim msgheader As BP.MsgHeader = New BP.MsgHeader()
    msgheader.SessionID = sSessionID
        msgheader.ServiceName = Global.BP.MsgHeaderServiceName.BusinessPartnersService
        msgheader.ServiceNameSpecified = True
        bpsService.MsgHeaderValue = msgheader
                ' fill business partner class
                Dim oBp As BP.BusinessPartner = Nothing
                Dim myBPParams As BP.BusinessPartnerParams = New BP.BusinessPartnerParams()
                myBPParams.CardCode = sCardCode
                ' Call GetByParams command
                oBp = bpsService.GetByParams(myBPParams)
    oBp.CardName = "Test update BP"
    Can someone tell me what is going wrong when I call this function :
      bpsService.Update(oBp)
    Kind regards
    Bart

    Hi Bart,
    I think the problem is because you are using the BPService twice without initializing it one more time in the middle.
    You call first GetByParams and then Update.
    The following code works for me:
            myBPService = New BusinessPartnersService()
            Dim myBP As BusinessPartner = New BusinessPartner()
            Dim myBPParams As BusinessPartnerParams = New BusinessPartnerParams()
            ' Create Header
            Dim msgHeader As MsgHeader = New MsgHeader()
            msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
            msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
            msgHeader.ServiceNameSpecified = True
            myBPService.MsgHeaderValue = msgHeader
            myBPParams.CardCode = MainForm.CardCodeTextBox.Text
            myBP = myBPService.GetByParams(myBPParams)
            myBPService = New BusinessPartnersService()
            ' Create Header
            msgHeader = New MsgHeader()
            msgHeader.SessionID = B1WS_WindowsSample.GlbData.sessionID
            msgHeader.ServiceName = MsgHeaderServiceName.BusinessPartnersService
            msgHeader.ServiceNameSpecified = True
            myBPService.MsgHeaderValue = msgHeader
            System.Console.Out.WriteLine("Update a BP")
            myBP.CardName = "CardName MOD"
            '/ call Asyncronous Add
            myBPService.Update(myBP)
    Hope it works also for you
    Regards
    Trinidad.

  • How to set limit on sum of totals of all sales orders of a business partner in SAP B1

    Hi,
    I would like to set a limit on a business partner so that the sum of totals of all orders placed for that business partner do not exceed a certain amount. How can I do that?
    Regards,
    Victor

    Hi,
    Yes can set limit for Business partners. Follow the steps to achieve:
    1. Choose "Credit limit" check box under Administration--->System Initialization--->General settings--->BP sub tab and choose  sales order check box
    2. Set credit limit for BP under Business partner master data--->Payments terms.
    For complete information, you can  refer SAP help file.
    Thanks & Regards,
    Nagarajan

  • How To upload business partner into sap crm using xif Adapter by XML File

    HI Guru's,
                 I got Requirement to upload the business partner information into sap crm system using xif adapters from xml file , please give  imformation how can achive this .
    Regards,
    Naveen Kumar MS

    Dear Naveen,
    please see the information given in note 448742 General notes on CRM external interfaces!
    Hope you can find the information!
    Regards, Gerhard

  • Business partner in SAP HR

    Dear Friends,
    May I request you to provide information on my below queries please:
    1. What is the significance of a Bussiness Partner in SAP, why do we have to implement this when we use Talent management.
    2. In what way is it related with CP.
    3. what kind of configuration steps to be followed to create a Business parner.
    Regards
    Sanjay

    Hi,
    BP is an object used in talent management module.
    We use this in E Rec as an external object for uploading resumes ( from vendors)...
    We use this in LSO  as an external object who attends or provides training.
    we have different relationships for this object ( purely depends on situation).
    Hope this gives you some knowledge.
    thanks
    rafi

  • How to stop the replication of a particular business partner from sap crm to sap ecc - BDOC

    Hi experts,
    I need to know the procedure to stop replicating a particular BP #1234(example) from CRM to ECC. I don't want this BP to be replicated in ECC as in ECC this BP will not be maintained.
    BDOC failure:
    In my current scenario BDOCs are failing with error like "No BP exist". Since this BP #1234 itself is not present in ECC, the error is obvious.
    This BP #1234 is defined in CRM as an Org. Unit. We don't maintain Org. Unit in ECC. All other BP are saved under this BP(#1234).
    Issue:
    So whenever a new BP(example #ABC) is created, the BUPA_REL type BDOC fails with error "BP with number #1234 doesnot exist.
    I don't want this to happen. So what i found if we can stop the replication of this particular BP #1234, then if we make any change to the relation BP, this error should not come.
    Please help me to resolve this BDOC error.
    regards,
    Vicky

    Hi Ganesh,
    1st we create a Organization structure through tcode-PPOSA_CRM.
    A business Partner is created which represent the Organization Structure partner ID.
    2nd we create a BP through and do a Org. assignment in tcode - PPOSA_CRM.
    A business Partner is created which represent the any customer partner ID.
    As soon as you do an assignment,assigning the customer BP to the org BP, a BUPA_REL BDoc flow but it fails.
    Error we get in the BDoc: "BP XXXX doesnot exist"
    Reason: Since this Org BP is not present in ECC, the BDoc fails in CRM.
    Possible Resolution 1:
    1. I created this Org. BP in ECC through CRMM_BUPA_MAP
    2. The BP got created.
    3.Then i tried to assign a new customer BP to Org BP to check if the issue is resolved, but we get another type of error 'BP is not defined as internal Org. Unit".
    I don't know how to define BP as an internal Org. Unit in ECC?
    Can you please help me in this.
    Possible Resolution 2:
    If i can stop this particular BUPA_REL BDoc which contains this Org.unit BP, from getting replicated, means when i assign the customer BP to Org.Unit BP, BUPA_REL should not be triggered.
    I don't know if this is possible or not, but if this is possible, i would consider this a last option to resolve this issue.
    Please let me know if this helps you to understand the issue i am facing?
    regards,
    Vicky

  • Function module to change the address on the business partner in SAP-ISU.

    Can some one send me the function module to change the address of businees partner in SAP ISU.

    Hi,
    The FM you are looking for is BAPI_BUSINESS_PARTNER_CHANGE
    You can use the table PARTNERADDR to fill the Address of the Partner.
    Hope this helps.

  • LSMW to upload business partner in SAP

    Hi
    I need upload in SAP many business parter by excel file  How can I do it? The transaction is BP.
    Can I use LSMW?
    Thank you.

    Hi,
    Try LSMW with the IDOC method.
    Message type: BUPAFS_FS_CREATE_FRM_DATA2
    Basic type: BUPAFS_FS_CREATE_FRM_DATA201
    You will need to setting for IDOC: port, partner type, etc.
    Manish

  • Can Inbound IDOC create a BP(Business partner) In SAP CRM system

    Hi
    Req:
    Contractor data is transfered from ERP system to CRM using Message type HRMD_ABA with ALE Distribution Model in place.
    Inbound IDOC is Successfully Posted  when checked in WE05  in SAP CRM System.
    Question :
    1. Can  an INBOUND Idoc create  BP automatically  or is there  need of Configuration or Any custom program .
    Appreciate Your Response
    Bhanu Polsani
    Edited by: Bhanu Polsani on Oct 4, 2011 6:10 PM
    Edited by: Bhanu Polsani on Oct 4, 2011 6:16 PM

    You can maintain two different address for the business agreements (can be treated as mailing address for the printed invoice)but you can not maintain more than one standard address for BP as any given time.
    Regards,
    Sanjoy

  • SAP Business Partner in SAP Interactive Forms

    Hello,
    when I use the addresses from the BAS in the interactive forms, I have noticed that in the properties window on the buttom I can enter values for SAP Business Partners.
    What are these Business Partners? (just out of curiousity as I don't normally work with them)
    Thanx!

    hi vikram
    plz seee below path for ur query
    Occupatioanl health -- > basic data --> addresses
    here u can create all business partners in Occupatioanl health (which u hav mentioned health center, physian etc)
    i hope, i resolved ur query
    thanks and regards
    mandar sathe
    00919764007574

  • Synchronize Business Partner from SAP CRM - SAP ERP

    Hi experts,
    I would like to synchronize our BPs from the CRM into our SAP ERP System.
    What Ive done until now:
    1. start initial load "bupa_main" from "CRM" to "OTLP"
    2. check if everything is correct with R3AM1 - after ~ 1 hour -> done (green)
    3. I check with transaction BP in the ERP System if dates were transported - no
    4. I check the outbound queue of the CRM "SMQ1" - it seems ok
    5. Now Ive checked the inbound queue of our ERP Sytem "SMQ2" - but there is nothing - that means no queues available
    What did I do wrong.
    Ive checked both rfc connections with "remote login" and it works out. But only if my "RFCUSER" is on usertype "DIALOG". In the document C71: CRM Connectivity - the RFCUSER Usertype should be"Communication data"? Maybe thats the problem?
    Kind regards.
    Chris
    Edited by: blaxus on Dec 16, 2010 12:23 PM

    HI,
    Yes, RFCUSER dialog is not correct.
    Change to system or service.
    And that Tcode smw01 show?
    Denis

  • 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

  • Creating a business partner using data from a remote legacy system

    Hi Experts,
    I am trying to make an interface for creating a business partner in SAP CRM from customer data created in a remote legacy system. I want to map the fields in XI.
    But to create a customer I need a RFC or a BAPI or maybe an IDoc, that includes all fields for business partner creation and can create a new business partner from the data.
    I have identified an RFC that have the structure of the BDoc BUPA_MAIN. This RFC is called: CRM_BUPA_MAIN_CRM_IN
    But I am not sure if that RFC can be used for Business Partner creation.
    Can anyone tell me if that RFC can be used, or if there are other RFC's, BAPI's or IDoc's that can be used for remote creation of business partners (they have to include all fields of the Business Partner)??
    There are a few BAPI's that include some of the fields for BP creation, but making several calls to different BAPIs from XI to CRM is not an option (I thought the BAPI: BAPI_BUPA_FS_CREATE_FROM_DATA could have been used, but it lacks some of the data fields needed for creating BPs).
    Thanks in advance,
    Torsten
    Edited by: Torsten Sander on Apr 22, 2008 2:48 PM

    Hi Experts,
    I am trying to make an interface for creating a business partner in SAP CRM from customer data created in a remote legacy system. I want to map the fields in XI.
    But to create a customer I need a RFC or a BAPI or maybe an IDoc, that includes all fields for business partner creation and can create a new business partner from the data.
    I have identified an RFC that have the structure of the BDoc BUPA_MAIN. This RFC is called: CRM_BUPA_MAIN_CRM_IN
    But I am not sure if that RFC can be used for Business Partner creation.
    Can anyone tell me if that RFC can be used, or if there are other RFC's, BAPI's or IDoc's that can be used for remote creation of business partners (they have to include all fields of the Business Partner)??
    There are a few BAPI's that include some of the fields for BP creation, but making several calls to different BAPIs from XI to CRM is not an option (I thought the BAPI: BAPI_BUPA_FS_CREATE_FROM_DATA could have been used, but it lacks some of the data fields needed for creating BPs).
    Thanks in advance,
    Torsten
    Edited by: Torsten Sander on Apr 22, 2008 2:48 PM

  • Adding a new field to the Address Data for a business partner

    Hi Experts,
    I am trying to add a new custom field to the address data (all structures and tables) that is linked to a business partner on SAP CRM via EEWB. Structure is the address structure wthin BUS_EI_EXTERN. Table is BUT020. I have been told that it is not possible as there is no Business Object that allows this. When doing an EEWB, the only business object is BUPA, which when selected, adds the new custom field to BUT000. I would like the field to be added to BUT020 (Address Table). This leads me to believe that there is no standard way of doing this, which ultimatley means that it would need to be done manually. Please help me with this predicament.
    Regards
    Yusuf

    The search help exit allows you to modify functionality of search help. If you add a new field to the
    parameter list that is not contained on the selection method you can manually populate it within the search
    help exit.
    This  would be performed within the u2018STEP DISPu2019 section. Once within this section all search help
    data has been retrieved and is stored in table RECORD_TAB (record_tab-string) as one long string value.
    Therefore you need to read table SHLP in-order to locate position of value within string.
    Example:
    To find position of personnel number (PERNR) within elemenory search
    help M_PREMN you would use the following code:
    Loop at record_tab.
         read table shlp-fielddescr into wa_shlp
                                       with key tabname   = 'M_PREMN'
                                                fieldname = 'PERNR'.
    You could then use this information in the following way, for
    example, to find a persons organisation unit:
          select  orgeh endda
            up to 1 rows
            from pa0001
            into (ld_orgeh,ld_endda)
           where pernr eq record_tab-string+wa_shlp-offset(8)
                                                      u201Cpernr length is 8
           order by endda descending.
          endselect.
          select single orgtx
            from t527x
            into ld_orgtxt
           where orgeh eq ld_orgeh and
                 sprsl eq sy-langu and
               ( endda ge sy-datum and
                 begda le sy-datum ).
    If you have added a new field to the end of the parameters list
    the next step is to populate it by adding this data to the end of
    the record_tab string:
      concatenate record_tab-string ld_orgtxt into record_tab-string.
      modify record_tab.
    endloop.

  • Tcode BP: creation of Business Partner

    Hello,
    Can we place a Maker and checker authorization on Tcode BP, while creating / editing Business Partner in SAP ?
    Requirement is like one user ID creates the business partner and other user ID check and approve, then only it should be available for use. Currently once the user is creating and click on save button it is available for use.
    Kindly suggest.
    Regards,
    Gunjan

    Hi Gunjan,
    Seems what you are looking for is a business partner workflow. With implementing workflow, the business partner is locked and unavailable for use until someone releases it. The configuration for this is under TRM > Basic Functions > SAP Business Partner for Financial Services > Settings for Financial Services > Tools > Release.
    Hope that helps.
    Regards,
    -Anya

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