Business Partner Properties - Property Name

hi,
can anyone tell me which table is used to store the 50 character Property name text field for BP properties?
Thanks

Hi,
The table is OCQG. Field is groupname.
Gordon is right.
Regards,
Jitin
Edited by: Jitin Chawla on Oct 16, 2008 10:33 PM

Similar Messages

How to open business partner Properties selection form(OCQG table)

Dear all ,
Is there any object for business partner Properties which are stored in OCQG table
Can anybody tell me
how to open the properties selection form as incase of
Financials->Financial Reports->Accounting->G/l Accounts and Business Partners-> Click on Properties Button
I want to open this form is there any way to do it
Thank you
Atul

Hello Atul,
With the sbo sapbouicom object you can for example simulate a buttonclick.
I suggest that you use in your code:
ActivateMenuItem("13057") //(G/l Accounts and Business Partners)
and then you simulate a click on the property-item/button.
Hope this helps.
Best regards Teun

A business partner with this name already exists - message 3501-1

My client can't create a new account, the company is using a chart of account with segmentation. The message error is : "A business partner with this name already exists - choose a differetn name for the account. [Message 3501-1]"
We are using SAP 2007A PL42 with SQL 2005
Does somedbody have the same problem?

Hi
Please answer couple of these question
Are you trying to create a new Business Partner Master Data ? Or Are you trying to create a new G/L Account in Finance module .
Have you had that business partner before and was deleted ?
Hope this will help to narrow down
Bishal

SAP Vendor Number and MDG Business Partner mapping table name

Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
Could you please tell me which table I should check where I can see ECC vendor number with MDG business partner number.
It will help us to validate the wrong mis-matched one to correct in one go.
Regards,
Vijay Mittal

Hello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
The number ranges transactions are as follows: Vendors - XKN1, Business Parners - BUCF
You should check the NR Status and make sure your value is greater than the last created LFA1 record, so your PPO does not fail (that's in case you're going the direction BP -> Vendor and don't have the "Same flag" active in view V_TBC001). If you are trying to synch up from Vendor to BP, you'll have to check the view CVIV_VEND_TO_BP1 instead.
Hope that helps,
Boris

How can I get Business Partner ID and Name from GUID

Hi Experts,
I wrote my one BOL query and get as response a GUID from BildHeaderAdvanceSearch.
How can I get the BusinessPartner Data from this guid?
Exist there any Method, FunctionModule or so on?
Thanks in advance?

Hi,
please do a select on BUT000 as i already replied to your other threat.
If you need more information how to do this please feel free to ask.
Best regards
Manfred

DTW Business Partner Properities (QryGroup1)

Hi
I am attempting to test importing Business Partner Properties but keep getting an error. The error is:
"is not a valid value for field 'QryGroup1'. The valid values are: 'Y' - 'Yes', 'N' - 'No'Application-defined or object-defined error65171
Now I have tried every combination of Y, N, Yes, No and cannot get the data to import. Am I missing an enumerator or something?
Appreciate your help
Andrew

Hi Andrew,
Since the 2005A version of SBO, the DTW uses the same enumerations as the SDK. This means that a simple Y/N field needs to be set to either tYES or tNO (pretty confusing huh! ).
These enumerations can be found in the SDK HelpCenter documentation (under the DI API reference section). The SDK can be installed from your SBO CD or from a full patch (eg 2005A SP1 Patch 10).
Kind Regards,
Owen

Trying to update the business partner using BAPI_BUPA_CENTRAL_CHANGE

Hi all ,
i am tryibg to create a function module which updates the first name, last name, email id of the business partner that i already created. the return table shows zero entries and i dont find any udate being done for the business partner if i go and check in the respective table. can some one tell me what is the problem.
Import paramters for my function module are business partner number, first name, last name, email -d.
FUNCTION Z_CHANGE_BP2.
""Local Interface:
*" IMPORTING
*"     VALUE(CUST_NO) TYPE BU_PARTNER
*"     VALUE(FIRST_NAME) TYPE BU_NAMEP_F
*"     VALUE(LAST_NAME) TYPE BU_NAMEP_L
*"     VALUE(EMAIL_ID) TYPE AD_SMTPADR
*" TABLES
*"      IT_RETURN2 STRUCTURE ZRETURN1 OPTIONAL
*"      IT_RETURN4 STRUCTURE ZRETURN1 OPTIONAL
Defining the internal tables used in BAPI BAPI_BUPA_CENTRAL_CHANGE.
DATA: it_CENTRALDATA TYPE STANDARD TABLE OF BAPIBUS1006_CENTRAL WITH HEADER LINE.
DATA: it_CENTRALDATAPERSON TYPE STANDARD TABLE OF BAPIBUS1006_CENTRAL_PERSON WITH HEADER LINE.
DATA: it_E_MAILDATANONADDRESS TYPE STANDARD TABLE OF BAPIADSMTP WITH HEADER LINE.
DATA: it_RETURN1 TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA: it_RETURN3 TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
****Values for seacrh term1, search term2 of it_CENTRALDATA
it_CENTRALDATA-SEARCHTERM1 = FIRST_NAME.
it_CENTRALDATA-SEARCHTERM2 = LAST_NAME.
APPEND it_CENTRALDATA TO it_CENTRALDATA.
first name, last name of it_CENTRALDATAPERSON
it_CENTRALDATAPERSON-FIRSTNAME = FIRST_NAME.
it_CENTRALDATAPERSON-LASTNAME = LAST_NAME.
APPEND it_CENTRALDATAPERSON TO it_CENTRALDATAPERSON.
Value for E_MAIL of it_TELEFONDATANONADDRES-
it_E_MAILDATANONADDRESS-E_MAIL = EMAIL_ID.
APPEND it_E_MAILDATANONADDRESS TO it_E_MAILDATANONADDRESS.
Call the BAPI BAPI_BUPA_CENTRAL_CHANGE
CALL FUNCTION 'BAPI_BUPA_CENTRAL_CHANGE'
EXPORTING
    BUSINESSPARTNER      = CUST_NO
    CENTRALDATA               = it_CENTRALDATA
    CENTRALDATAPERSON = it_CENTRALDATAPERSON
TABLES
E_MAILDATANONADDRESS = it_E_MAILDATANONADDRESS
    RETURN                             = it_RETURN1.
Call Commit work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          = 'X'
IMPORTING
RETURN        = it_RETURN3.
ENDFUNCTION.

Hi,
Pass values to the Parameter CENTRALDATA_X   in your FM 'BAPI_BUPA_CENTRAL_CHANGE'
Something Like:
CALL FUNCTION 'BAPI_BUPA_CENTRAL_CHANGE'
EXPORTING
businesspartner = bpartner
centraldata = centraldatadetail
centraldataperson = centraldataperson
CENTRALDATAORGANIZATION =
CENTRALDATAGROUP =
centraldata_x = centraldata_x
centraldataperson_x = centraldataperson_x
CENTRALDATAORGANIZATION_X =
CENTRALDATAGROUP_X =
TABLES
return = return.
Refer to:
problem with 'BAPI_BUPA_CENTRAL_CHANGE'
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-bupa_central_change-need-help-549117

A/R invoice report including business partner property

Hi Xperts ,
I am using a query to get Sales A/r report. Nom i want to include the Business Partner Property Column in that .
Could any one could Provide the Solution.
This is the Query I use
SELECT DISTINCT T1.[DocNum] as 'Billing No',
T1.[DocDate] as 'Billing Date',
T1.[CardCode],
T1.[CardName],
t1.[numatcard] as "Customer Refernce No" ,
T1.[DocTotal],T3.[ItmsGrpNam]
FROM [dbo].[INV1] T0 INNER JOIN [dbo].[OINV] T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN [dbo].[OITM] T2 ON T0.ItemCode = T2.ItemCode
INNER JOIN [dbo].[OITB] T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
INNER JOIN RDR1 T4 ON T2.ItemCode = T4.ItemCode
INNER JOIN ORDR T5 ON T4.DocEntry = T5.DocEntry
WHERE T1.[DocDate] >=[%0]
and T1.[DocDate] <=[%1]
and T3.[ItmsGrpNam] >='XXXX'
and T3.[ItmsGrpNam] <='XXXXX'
and T5.[CurSource] ='L'

Hi Balaji,
Try this if you want the Property name in single column
Select A.[Billing No] , A.[Billing Date] , A.CardCode , max(A.CardName), max(A.[Ref No]) , sum(A.DocTotal) ,min(A.GroupName) from
(SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], T1.DocTotal
, 'z' [GroupName]
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup1 = 'Y' and T2.GroupCode = 1
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup2 = 'Y' and T2.GroupCode = 2
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup3 = 'Y' and T2.GroupCode = 3
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup4 = 'Y' and T2.GroupCode = 4
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup5 = 'Y' and T2.GroupCode = 5
union all
SELECT DISTINCT T1.DocNum [Billing No], T1.DocDate [Billing Date], T1.CardCode, T1.CardName, t1.numatcard [Ref No], 0 [DocTotal]
, T2.GroupName
FROM dbo.OINV T1 INNER JOIN OCRD T6 ON T1.CardCode = T6.CardCode , dbo.OCQG T2
where T6.QryGroup6 = 'Y' and T2.GroupCode = 6) A
Group by A.[Billing No] , A.[Billing Date] , A.CardCode
order by A.[Billing Date] desc
Regards,
Bala

Business partner property

what is the function of business partner property & how we can use that.

Hi........
You can use the Properties as Category or Groups Sub Groups.
Ex. C0001 is your Customer and it falls in A category B category as well as C Category
Same way you have other customer say C0002 who falls in A and C category
So for C0001 you can Check for Three Properties by Renaming it as A, B,C
And for C0002 just Check A nd C.......
But it is limited upto 64 Nos. and can not be increased.
Regards,
Rahul

Problem with display of Chinese, Japanese, and Korean business partner name

Hi All,
I'm trying to understand how to get GTS to properly display the names of the business partners that are in Chinese, Japanese, or Korean.
I have set my SAP gui localization as follows:
- Select the Customize Local Layout, then Options, then the |18N tab,
and check the Activate Multibyte Function box
- Select the Customize Local Layout, then Character Set and check
Unicode and Simplified Chinese
In the source R/3 system for these partners, if I set my localization to the right language, the business partner's name and address would be displayed correctly in the C/J/K character sets when I select the appropriate version in International Version of the address.
However, in GTS these names/addresses would just appear as nonsensical characters (like "·ÉÀûÆÖÕÕÃ÷µç×Ó£¨ÉÏº££©ÓÐÏÞ¹«Ë¾").
For example, if I do a look up of a known Chinese BP by number, in the seach results window the Description field of that BP would just be garbage, but if I put the cursor over the Description field, then the correct Chinese display (matching what is in R/3) would appear for as long as the cursor is over that field. This indicates that the data was transferred correctly from R/3 to GTS, but some how the display does not default to the right character set.
If I select that record, the resulting detailed display would also have garbage as the Name and Address. However, here putting the cursor over the fields still do not bring up the correct character displays, and I have found no way to get the correct displays to appear.
Does any one know of a way to get the displays to show correctly in GTS?
And can anyone explain why putting the cursor over the Description (in the BP search results window) would let the correct display pop up?
Greatly appreciate any insight anyone can provide.
Thanks,
Rex

Hi Rex - As per message - this looks to be an issue for BC-I18-UNI and not the GTS application:
For general information purposes - last response from BC-I18-UNI development via oss message:
"However, from readind the message, I believe I understood the reason for
the described effect. I assume GGT is a non-Unicode system? If yes, this
is my idea:
The data stored in the BP tables, e.g. for number 2555442 have been
entred manually, probably within a session using English as logon
language. In this case the data are stored with a Latin-1 codepage. This
means the stored data are actually Latin-1 data, not Chinese. By
switching the font at front-end side to Chinese, the characters appear
as correct Chinese, although they are still Latin-1.
It is possible that different GUI components show different effects in
this context, as the internal font switching mechanisms behave a bit
different in different components, e.g. control based components are
different from normal Dynpro-based fields.
To have correct Chinese data, you need to logon with language Chinese.
This holds for all non-Unicode systems. On Unicode systems, the logon
language is arbitrary."

Name 1 and Name 2 fields of Business Partner - changes get set back

Dear Experts,
in SRM 7.0 CS, i am facing the following problem w.r.t Messages in the shopping cart.
It is known system behaviour, that in case the contend of the fields Name 1 or Name 2 of the Plant Business Partner is longer than 35 digits, than a (warning) message is displayed in the shopping cart with the content like "Name 2 field, limited amount of digts can be displayed..."
I have shortened the content of the field Name 2 of the BP of my plant, but it seems that after some time the old contend has been written back into the field for some reason.
Has anyone experienced a similar problem? What could be the cause? Is it recomandable to use the "Influence Message Control" configuration for this message, in order to hide it completely?...or should the "Message Control By User" configuration be used?
Thank you very much in advance for your support.

Dear All,
i seem to have been able to solve the problem by not only making the change on the BP, but also respectively changing the content in the respective fields in PPOMA (reduce the length of the content in the fields Name1 and Name2 of the location).
Thank you.

FM for assign employee user name to Business partner (employee) in BP t.cod

Dear alll
I need fm / bapi for assigning employee (user name) to business partner in identification tcode in BP tcode. Any one help me?

Hi Saumya Govil
I have used
1. BP_BUPA_GET_HROBJECT to get the person number based on PARTNER_GUID.
2. pass this person number to FM BP_CENTRALPERSON_ASSIGN_USER to assign user ID.
Instead of the creating new central personal number i have used above BP_BUPA_GET_HROBJECT fm.
Thanks for your quick reply.

Aditional Properties in Business Partner Master Data

Good Morning,
I have a doubt:
There is any way to create some addicional properties in the Business Partner Master Data?
Thank you,
Susana Cunha.

Hi Susana,
The current system maximum properties are 64. You cannot define more.
However, as an alternate you can check the "Group" in the Business Partner Master Data and then can define different Properties for different Group of Business Partners.
Check this if any help in your case.
Regards,
Jitin
SAP Business One Forum Team

Searching in business partner master data (properties and contact persons)

Hello,
concerning the need of a customer i am asking for a optimizing of the search in business partner master data.
It should be possible by a soon coming patch to have the tabs properties and contact persons available in the search modus.
I hope this is a functionality which SAP looks on like a nice and essential function, too, and can integrate this in a soon coming patch.
The customer is running SAP B1 2005A PL39
The same funktion concerning the properties would be great at the item master data.
This post is concerning the sap support message 842328 / 2008.
Thank for assistence in solving this nessaccary issue.
Michael Hubenschmid
MTF Schaffhausen AG
Edited by: Michael Hubenschmid on Oct 8, 2008 4:18 PM

Hi Susana,
The current system maximum properties are 64. You cannot define more.
However, as an alternate you can check the "Group" in the Business Partner Master Data and then can define different Properties for different Group of Business Partners.
Check this if any help in your case.
Regards,
Jitin
SAP Business One Forum Team

Search business partner master data by properties

hi,
it would be nice to search the business partners by properties as we can do it in the item master data.
When i'm in find mode on business partner master data the tab "properties" is missing.
best regards
Markus

hi,
When you click open Business partner,it is in find mode,Press Ctrl + A,Press Ctrl+F,
Tick required properties.
Hope it solves problem.
Jeyakanthan

Business Partner Properties - Property Name

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