Business Partner: Minority status in Bidder Data

Hello
i am analysing the possibility to activate the Minority Status flag + date to
in BP transaction of our SRM 4.0.
I was able to activate it on the related screen but I am facing problems:
1. for one testing BP I was able to insert X to the flag + date to ... but only first time
2. the inserted field is not found in the tables:
BBP_TMP_BID
BID000
BBP_TMP_BID000
at least one of them should hold the saved fields
MIN_OWN                          (BBP_MIN_OWN)
MIN_OWN_EXP     (BBP_MIN_OWN_EXP)
but all 3 tables are empty
Why?
3. when I am trying to remove my previously inserted flag and SAVE. SAP gives me an error message:
"Bidder Indicator not available"
4. when I am tryng to change the previously (first time) set date field - I change it and save OK, but after returning to the same Business Partner the date is unchanged
does anybody has some idea how these field in Bidder data works?
thanx in advance
Imrich

i solved this myself.
i found out related data stored in table BBPM_BUT_FRG0021.

Similar Messages

  • Business Partner Datasources and ARFCSSTATE table data increase

    Hi Experts,
    I´ve been facing a performance decrease in SAP ECC data loading throughout the days, since we´ve started productive system (about 10 days).
    During data loading, we have noticed an considerable amount of time spent by WP on reading table ARFCSSTATE. We checked note 375566, but there´s nothing that could be done to revert the situation.
    Our ARFCSSTATE table has now 3.5M records, whereas our Business Partner master data datasources represent 99% of this data volume as can be checked in transaction SMQS (qRFC).
    We also have noticed that 2.8M records of this table has status = "RECORDED", but I don´t if this data should remain in this table (ARFCSSTATE).
    Anyway, as we are not advised to delete all these records manually, I´m wandering what we could do to prevent this table to increase considerably.
    Any help will be appreciated.
    Thanks in advance.
    Fábio

    Hi,
    If delta loads go through fine, the records should get deleted from the table you mentioned.
    Please check the following notes:
    516251 - Support guide: Problems with ARFCSTATE = RECORDED
    500316 - Delta request: Deletion from delta queue no longer executed
    380078 - FAQ: BW delta queue (RSA7): Questions and answers
    Also it would be good to check if any of your logistics extractors are using the 'direct delta' method. this also considerably affects the load performance when there are more number of delta records. There would be many LUWs getting written to delta queue this way.
    Edited by: Murali Krishna K on Jan 15, 2011 1:26 AM

  • Limit the number of Business Partner relations in BP Master data

    Hello Gurus,
    I have a requirement where I have to limit the number of business partner relations to 2 at BP Master Data.For example for a BP X, there cant be more than 2 contact persons. So in the relationship tab they should not be able to add more than 2 contact persons. I know we can do this partner processing in sales transactions, but not sure we can implement the same in BP Master Data.
    Thanks a Lot in advance for your replies,
    Krishna.

    Hi,
    You can achieve this by customizing. Go to Transaction BUBA. Double click on you relationship category. Now change the cardinality. In your case it will be 0:2 .
    This will solve your problem.
    Thanks and warm regards,
    Smita.

  • 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.

  • Add business partner to target group - some data missing

    Hello,
    I created a target group. This target group includes data of person and the associated data of organization (for example: city, street, ...). Now I want add some other person. I have two opportunities when I have open the target group:
    1. In the table of the target group
    In the column "Business Partner ID" I can open the input help and search the person which I want add zu the target group
    2. In the view of the target group
    On the top there is a button "Import Business Parterns", there I can upload txt files with the bp-no. from the person.
    It works only the first possibility. There are all data of person and organization included.
    At the second possibility there are the data of person included, but it lacks the data of organization and I don't know why.
    Does anybody know, what's the problem? Is it standard or is it a bug?
    Thank you in advance.
    Best regards, Jasmin

    For information:
    When you want add business partner by file upload to the target group, in the SAP standard the target group can handle only one ID, either the account ID or th contact ID. So when I add some contact IDs by file upload to the target group then I miss the data of the account. So, I have to build up the same target group a second time.

  • Error :  Business partner has status "Flagged for Archiving"

    Hi All,
    I have error in order: Business partner (Sold to Party) .has status "Flagged for Archiving"
    I removed the Click "Archiving Flag" from BP and I changed the order.
    But still error is not going.
    Can somebody suggest what to do for removing this error?
    Regards
    Jay

    Hi Jay,
    Follow these steps :
    1. Go to Transaction BUPA_PRE_DA.
    2. In the relevant fields, enter the BP number, mark the radio button for 'To be archived' , check the 'Reset Flag' check box.
    3. Uncheck the 'test run' check box.
    4. Execute.
    This will reset the archiving flag.
    Hope this solves your problem.
    Cheers,
    Rishu.

  • Business Partner creation - Sales Area Data retrieves blank divisions

    During business partner creation, the sales area data assignment block will retrieve a list of all relevant sales organizations, distribution channels, and divisions that are replicated from ECC. This is working fine. However, it also adds to this list with the sales organizations, distribution channels, and blank divisions. Blank divisions do not exist in either ECC or CRM. It appears to be using the dummy division settings, but I have attempted to configure with the indicator "CRM Header Div. Active" as both active and inactive, to no effect. The only time I have been able to condense this list into a single line has been when I actually activated dummy divisions -- to which CRM would now retrieve only sales organizations, distribution channels, and blank divisions. This is not an ideal solution either.
    How do I get the system to remove the blank divisions from being displayed? It is very confusing to the users, not to mention polluting the screen.
    Example (both are being displayed, I only want the one with an actual value to be displayed):
    Sales Org = 1000, Dist Chan = 10, Division = blank
    Sales Org = 1000, Dist Chan = 10, Division = 10

    any insight woudl be much appreciated. thanks.

  • Business partner change Valid From Date field

    How can I change the Valid From Date field in tables:
    BUT000
    BUT020
    BUT0BK
    BUT100
    Currently the of date of creation of the business partner is in this tables' Valid From field.
    In transaction BP the Address of the Business Partner is  valid from 01.01.1990 but still I get a warning that the business partner is not valid for date 01.11.2011.

    Sounds like the problem is the valid to date.  What is that date set to?

  • Use of business partner functionality in combination with dual control

    Is there a generally agreed upon procedure to use the business partner functionality in combination with dual control? The problem is that when you block a business partner, the customer/ vendor master data aren't blocked automatically. You can then still use them in transactions, which leads to problems.
    So is there a way to make this work or a procedure to do this?
    Niels Vanwingh

    Thanks Masa,
    I did notice the 'Add external supplier from' in create supplier or bidder option. However there is a small catch and your experience may help.
    Let me explain the requirement and scenario here in SRM 7.
    We are implementing the Registration of Supplier scenario; both ROS and SRM are in same client. When a potential supplier registers themselves in the registration system, a BP number is created (an Internal number range is defined for this). After accepting the potential supplier in pre-select screen the purchaser has two options to transfer the potential supplier from the ROS system to SRM
    Option 1: He can select the accepted potential supplier from the supplier directory option and transfer the business partner to SRM. In this case the business partner number of the potential supplier is retained in SRM and a business partner with supplier and bidder tag is created. However the purchaser does not have any option to select which type of business partner he would like to create like supplier or bidder.
    Option 2: Purchase can go to create supplier or bidder option and choose the u2018Add external supplier formu2019 from the ROS system and create the business partner. The ROS business partner details are copied to the create supplier screen, but the purchaser have to provide an external business partner number for the supplier. This is because we have defined external number range for business partner for the vendors that are replicated from ERP to SRM.
    Objective is the ROS business partner should be retained in SRM with option to create as supplier and bidder and then manually create ERP supplier with same SRM BP number and map against SRM supplier.
    Is there any way we can achieve this?
    In SRM 5.5 with Manage business partner functionality we could achieve as system give us the option which business partner type we would like to create as well as retains the ROS BP number in SRM.
    Regards
    Sandeep

  • 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

  • CRM based Business Partner Reporting for Retailers

    Hello,
    has anyone build a Business Partner Reporting based on CRM Data?
    We want to report roles, relations, marketing etc.
    What is the basic datamodel you use? Do you save Data in ODS using InfoSet or do you use InfoCubes or else?
    At the moment we use ODS and InfoSet but we are facing timeouts and performance problems when there are too many business partners chosen.
    Thanks in advance!
    Angelika

    Hi!
    you have to use ODS objects for loading data into BW no alternative available.
    I think you have to solve performance problems by fine tuning the system or by changing the datamodel.
    with regards
    ashwin

  • 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

  • Deleting Business Partner

    Hi, everyone:
    We just transitioned to SAP and, well, our trainer was UNhelpful to say the least. 
    So, I have a question.
    Is there a way to delete a business partner from the BP master data if they have no account activity?  Say someone added "Cat Store" to the BP list, and someone else added "Cat Store, Inc." to the BP list.  They're the same store, same everything, just duplicated.  Is there a way to delete one of the duplicate accounts if there has been no activitity on that account ever?
    Thanks!

    Jason,
    The forum that you posted your question in is for questions related to the SAP Business One SDK and development using it.  If you have these types of questions, you are in the right forum.  If you have application type questions with respect to SAP Business One, you would want to post those on the SAP Business One Discussion Forum at ...
    http://cpsn-channel.sap.com/businessoneforum
    as this forum is for application questions.
    HTH,
    Eddy

  • How to Update Product category in bidder data of business Partner

    Hi Experts,
    I am new at SRM,
    While Doing Supplier Registration i am creating Bidder and Business Partner Using these two bapi
    'BBP_CREATE_ORGANIZATION
    BBP_CREATE_CONTACT_PERSON
    Now i also want to update Product Category , that should be display on
    Procurement -> Business partner -> Bidder -> select bidder - > Bidder data
    Please tel me any fuction module can be used
    Thanks & Regards
    Prashant Gupta

    Hi Prashant,
    Please share the solution.
    I am having the same problem.
    thank you
    Tumelo

  • New fields added on Bidder data does not appear in Business Partner

    Hi,
    I have added two new fields in Bidder data tab of Maintain Business Partner screen.
    When there are only three tabs viewable i.e Company data , Bidder data , Registration data tabs, the added new fields  does not appear.On approved suppliers (vendors) there will be a also tabs for vendor and supplier classification(customised).   But for companies that are only approved as bidders, there may be only the 3 tabs showing.
    Please help.
    Regards,
    S. K.

    Hi Jay,
    Yes i have used EEWB to add new fields. But i have used badi's  BBP_BUPA_GET_CUF and BBP_CUF_BADI_2 to display those fields on Bidder data tab.
    When business partner is approved bidder that time i am not able to view these new fields, but when business partner is approved vendor that i can view those fields.
    We are using SRM 5.5.
    Regards,
    S K.

Maybe you are looking for

  • Adobe Reader 11.0.03; Docs open and then close after 2 seconds

    I'm running Win 8, 64 Bit.  When I try to open pdf doc in Adobe Reader XI 11.0.03, IE10, it closes after 2 seconds.  I have uninstalled several times and reinstalled but no fix.  Any solutions? 

  • JK Adobe TV - Top 5 Tips for Working with Vectors in CC

    Julieanne Kost has just blogged about her  Adobe TV video on working with shapes and paths in Photoshop CC.  It's actually not that new to Adobe TV, and has already had a lot of views, but we get a lot of questions here on the subject with CC, and th

  • Error on Device Access API class/interface import

    Hi, I have followed https://apex.oracle.com/pls/apex/f?p=44785:141:128148408213710::::P141_PAGE_ID,P141_SECTION_ID:144,1032#prettyPhoto/1/ video tutorial to set up Java ME Embedded development environment in my Windows system and I have chosen Raspbe

  • Zen Touch: Device to PC transfer er

    I recently formatted my harddri've and want to put all my music back on my PC before I upgrade my Zen Touch's firmware as to not lose all my music and have to go through the whole process again. BUT....when I select all of my songs in Media Source an

  • Unknown Faultmessage.

    Every Time I start iTunes,a Faultmessage appeared:"An unknown Fault has accured(-42032)".What does that message mean and how can I fix it. With kind Regards, Willy Van den Bergh