Business partner is used

Hi Friends,
How to check whether The given business partner number is still used in other transactions in CRM. In which table I can find these detail. Can any one give some suggestions please.
Thanks
Shree

Hello Victor,
Cash management is basically a reflection and grouping of payments(receipts or payments). So Business partner is in the context of sender or receiver. If take the example of Inhouse for cash management, you have a sender account and receiver account. These accounts are Business partner in the role of bank.
Hope it is clear now.
Best Regards
Ramesh

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How to do search of business partner data, using a message from external sy

Hi CRM Gems,
please send the answer to the following question.
1.How to do search of business partner data, using a message from external system. What FMs, BAPI etc that can be used for this functionality?
your answer will be valuble to me.
Regards,
Krishna..

Hi krishna,
Look at BAPI BAPI_BUPA_SEARCH.
Regards.
Manuel

Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

Dear Experts,
I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
I would appreciate if you can help me with your suggestions.
Many thanks and best regards,
Afroz

Solved the problem Using EEWB.

Business partner migration using lsmw direct load .

Hi,
We need to do business partner migration using the direct load method.
We are thinking of using direct input method of lsmw for the data transfer.
Could someone suggest a proper object/ subobject for the same.
Alternatively has anyone done the same using LSMWbapi or LSMWidocs.
Inputs will be highly appreciated <<text removed>>
Dirk.
Edited by: Matt on Dec 19, 2008 1:33 PM - Do not offer rewards. Please read the rules of engagement.

Hi ,
Does this solution give any way to update the customer fields too ?
We have few customer fields added to BUT tables ... How can we update these fields using LSMW and IDOC ?
Could you please give your opinion on thesame.

How to Remove Business Partner Address using DI Server

Hello,
I need to remove Business Partner Addresses using DI Server, the example in the SDK only mentions the remove of the entire business partner, but I need to delete only one of the business partner addresses, how can it be done?

Hi,
the usage of the "UpdateWithSubDeletion" method of B1 object atom might be an option.
You need to update the complete business Partner with the changed amount of addresses.
The usage is tricky, you need to retrieve the BP, which you want to update, first via synchronous retrieval method using import/export mode.
From the retrieval result you should start to update every segment with all fields including the BPAddresses segment in exactly the same sorting order as displayed from the synchronous retrieval.
Best regards
Bastian

Problem with SRM Business Partner enhancement using EEWB.

Hello Gurus,
I am doing Business Partner Enhancement using EEWB. basically adding new tab with few data fields. After using EEWB, the new tab hasbeen generated automatically and BP is creating successfully and data is stored in tables.
But in the custom tab, the fields are displaying in table format after using EEWB. User dont want in the table control, and they want normal screen fields.
How can we do that. After that, will it reflect to portal automatically or do we need to do any thing?
Pls suggest me.
Regards,
Ram

Hi all,
I used EEWB to enhance BUT000 wiht a new field and a new tab.
How can I show them in SRM7?
BBPMAININT has been replaced with an "equivalent" WebDynpro application and old Badis are not supported anymore.
any ideas?
thanks in advance.
Albe

BUPA_DEL: Business partner still used in business transactions

Hello,
I try deleting some out-dated Business Partners by tr. BUPA_DEL.
But the transaction prevents from deleting BPs saying "Business partner still used in business transactions".
But I can not find in what business transactions these BPs are used.
Tr. S_SMC_47000016 don't show any support messages which belong to these BPs.

Hello,
Please try the transaction CRMD_ORDER_BP. Perhaps it could help.
Best regards,
Miguel Ariñ

Creation of Business partner by using the vendor master

Dear all ,
I have a requirement as follows. I Have already vendor master created in MM .Now the requirement is while creating Business partner I have to use this vendor as the business partner .
Can experts suggest the possibility of this .
Regards.
Arjun.

Hello Arjun,
Yes, this feature also works in 4.7. What has happened is that in ECC 6.0 the BP functinality has been totally redefined with a lot of automations. As such, if properly configured then in ECC 6.0 there is no practical use of the FLBPD/FLBPC Tcodes. However, in 4.7, both these traqnsactions should be working fine. The SAP ntes that I have mentioned are however only for ECC 6.0.
Kind regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM

Business Partner Transfer using ALE/IDOCS

Dear Gurus,
I am using S.R.M. 5.0 system. I am encountering scenario of transferring the business partners from S.R.M sytem to C project which is again add-on module provided by SAP. I have created Distribution Model and have assigned the message type BUS1006 (message type for Business Partner). But I am not able to find the transaction to send the data across to CPD system like BD10 is for transferring material in R/3 system.I have also observerd that the dala eleement of the business partner has got change pointer attached to it. I have got two questions.
1. Is the method that I followed is correct to transfer data? I did it by seeing PPT .If yes than what is the t-code to transfer the business partner equivalent to BD10.
2. In case of change pointers begin activated how should I transfer data? if any documentation is there that will be helpful?
Thanks and Regards,
Saurabh Chhatre
Thanks and Regards,
Saurabh Chhatre

Hi Sergio,
When I tried BUPA_SEND , I came across another transaction BUPA_CALL_FU.
This transaction allows us to select function modules that needs to be called for sending the business partner from S.R.M 5.0.Have you got any idea which are the mandatory F.M's that needs to be selected. I am asking this because there are few F.M's which do not exist in the system.
Or have do you have any idea how we can create these F.M's. As these are standard I am thinking it must be done through customization.
Thanks in advance
Thanks and Regards,
Saurabh Chhatre

Business partner replication using ABAP proxy

Hello,
I want to send vendor master data records from the MDM to SAP SRM. There is a standard ABAP proxy interface in the SRM for this purpose and this proxy is also being used by the standard PI content for MDM.
Do you have any experience with this interface? I have done some test cases and I missed the logging. In PI I don't get any feedback if the business partner has been created or not. And in case it was not, there is no detailed error description. Neither in SXMB_MONI in the PI nor in the SXMB_MONI in the SRM.
Is there any other monitoring tool for this interface?
Would you recommend to use this interface in production, or would you prefer to use the BAPI interface?
Any comment appreciated.
BR,
Jürgen

Hi Jürgen,
yes I worked on a similar scenario, we were distributing customers to CRM, which is the dual of vendors in SRM, and at the end is just a different role of the business partner.
The Proxy I used is the standard proxy ABABusinessPartner, which is part of the standard content, and we never had problem using this object (productive since more than a year).
What is strange to me is that you do not see any trace in SXMB_MONI, you should see the message in both XI and SRM and when a message is in error you should see the trace there with a description of the issue.
Regarding Acknowledgement I think you have to configure MDM to request an acknowledgement since the ack only comes back if the first sender of the message request it.
Hope this help.
Ciao,
Sergio

Business Partner Conversion using LSMW IDOC

Hi Experts,
I need a serious suggestion.
I am planning to do my Business Partner master data conversions using LSMW method IDOC CRMXIF_PARTNER_SAVE_M03. Is this is right choice or best practice?
During Coversions how do we do error handling or reporting. For example i have uploaded 10k BP's. if there 1k errors how do you report. I think it is tough to check each and every idoc status and message.
Thanks guys.

Hi Experts,
I need a serious suggestion.
I am planning to do my Business Partner master data conversions using LSMW method IDOC CRMXIF_PARTNER_SAVE_M03. Is this is right choice or best practice?
During Coversions how do we do error handling or reporting. For example i have uploaded 10k BP's. if there 1k errors how do you report. I think it is tough to check each and every idoc status and message.
Thanks guys.

How to update the business partner title using the function module

Hi ,
I have to update the business partner title to Mr or Ms based on the gender.
If BP is male title should be updated as Mr else Ms.
Please provide some inputs on which function module to use to do it in mass update.I have to search the BP's whose title is not created and i have to change those titles to Mr or Ms.

Hello,
Try with BBP_USER_CHANGE_FIELDS :
- set CHANGE_FORM_OF_ADDRESS,
- put corresponding key you want (see TSAD3 table) in FORM_OF_ADDRESS_KEY.
Regards.
Laurent.

Business Partner Search using Sales Area Fields

Hi,
I am wondering if anybody knows how to enable sales area fields as search criterias for business partner search?
The component is BP_HEAD_SEARCH. When I go into configuration of view BP_HEAD_SEARCH/MainSearch I find no Sales Area related available search criterias. Am I the first to ask for this option or did SAP ignore the requirements of the customers? It seems for me to be a very basic requirement.
Please help.
Thanks!
/Elvez

Hello,
This option has never been present in any previous CRM versions and not in the 2007.
If you want this functionality I guess you'll have to develop it from scratch.
I would agree with you that this is a basic requirement if it's a R/3 system where business partners are more sales area oriented. But this is a CRM system...
Regards,
Joost

Caller identification for business partner inactive.

Hi Guys,
When you receive a call from a business partner with status "inactive" or lock "Central block", system automatically identify business partner using ANI. However business partner is marked like "Inactive" because is a old record and this telephone number possibly is from a new business partner.
How system can only identify business partner active using ANI?
Regards,
Lyda

Thanks,
Can I enhacement this method, but which is the Class?. Or inside a BADI?
Regards,
Lyda

Set Credit Limit on Business Partner

HI all,
I am trying to set the credit limit on the Business Partner object using VB. From what I have learned its a Double value. I read in the value from a file which means its a String so i try to convert it to a Double like this:
oBP.CreditLimit = Convert.ToDouble(creditString)
but i am still getting the error "Conversion from string "" to type 'Integer' is not valid" when I try add the Business Partner.
Can someone please help me to set the value of the credit limit byt converting a string to double??
Thanks a mill!
Greeshma

Hello Vitor& Gordon,
Thanks for you responses.
Gordon, if i try your way i still get the same error.
Vitor, if I try your way i get :-
"Input string was not in a correct format"
I'm printing out the string and I can see it looks like 20000 for example but for some reason when i use Convert it says conversion from String to Integer is not valid. I further do not understand this funciton as I am expecting a Double as a return value and not an Integer.
What am i missing??

Business partner is used

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