Business Partner Reference Field in FB60

Hi All
I am unable to see the Ref1, Ref2 & Ref3 fields in the details tab while entering vendor invoice in FB60. I have checked the FSG of the posting key and GL Account and the Vendor Account group.
Any one who has resolved a similar issue could please guide me
Thanks in Advance
KIM.

Hi KIM,
Refer to the link below:-
FB60 Grid
Regards,
SAPFICO

Similar Messages

  • How to adde New Language field value in CRM Business Partner Language Field

    Dear all,
    How can we add a new field value to the Business Partner Language field in CRM and ECC systems.
    Your suggestions will be highly appreciated
    Thanks
    Sravanthi

    Hi Shravanthi,
    You would need to add the new language to table T002. Once this is done, it will appear in the drop down menus.
    Regards,
    Rishu.

  • Business Partner Reference No to be printed in outstanding statement

    Dear All,
    I need to get the Business Partner reference no. Column printed on the One page per Busines Partner PLD in Outstanding statement (Ageing report). I have tried to put reference but it only prints the first row details in all the subsequent rows.
    If any one has solution to this issue please reply as soon as possible.
    Thanks & regards,
    Husein

    You may check this thread:
    BP Ref No Not displayed in  Ageing PLD
    Thanks,
    Gordon

  • S_ALR_87012357 Business Partner Name field is blank

    Dear All
    While running this report i am getting values and tax related details correctly. In customer and vendor field i am getting their number. But i am not getting description of the same.i.e the field business partner is blank.
    Kindly guide me to get data for that field.
    Thanks
    Shobana

    Dear Shobana,
                how to get customer and vendor fields in report S_ALR_87012357 .
    While running this report i am not getting customer and vendor fields iself.
    Kindly guide me to get data for that field.
    Thanks
    Shobana

  • Business Partner Custome Fields Mandatory

    Hi,
    I have added some custome felds to the manage business partner. I want some of the custome fields to be mandatory.
    Can anybody tell how to do it?
    Regards,
    Raveendra

    Hi
    Please paste what code you have made here in your reply.
    <b>Meanwhile, go through the following links -></b>
    Re: Vendor Master Extension in SRM
    Re: F4 for customer table fields
    Re: Add custom fields to Contract Transaction in SRM 4.0
    <u>Other realted Information -></u>
    It is possible to add custom fields / structure to the Business partner screen.
    It is required that you create a custom screen (sub-screen) and perform the assignments in the BDT. Go to area menu BUPT. You can see sub-menu Screen Layout. Check the customizing using transactions BUS2 to BUS5.
    You can add custom fields, custom screens and assign custom PBO and PAI function modules. You can have a look at how the existing screens are made and accordingly copy / configure your custom screen and fields. Enhancement through BUPT will work. Just ensure that the field group which you add for that there is a flag 'TABLE CONTROL' in transaction BUS2 which has to be set.
    Hope this will help.
    Regards
    - Atul

  • Business Partner Field Grouping Config for BBPMAININT transaction

    Hi,
    Vendor from ECC (6.0) are replicated to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC.  In SRM, I want to hide/suppress some fields (ie: tax numbers) on the business partner transactions BBPMAININT and BP.  I tried to acheive this via Business Partner Field Grouping config, and it works for BP transaction but it does not work for BBPMAININT transaction.
    Does anyone know how to hide/suppress fields for BBPMAININT transaction?
    Reference to Field Grouping config:
    SPRO -> Cross-application oomponents -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attribute per Client
    Thanks,
    Susan Wang

    Hi,
    See the foll threads for more pointers:
    Vendor Master Extension in SRM
    Business Partner Custome Fields Mandatory
    BR,
    Disha.
    Do reward points for useful answers.

  • Business Partner Address not populating

    Hi,
    The Business partner address field is not getting populated properly. We did a full load last week and still we could not see those addresses for certain business partners. However we were able to see the addresses in RSA3 and PSA too but not in the InfoObject. Can anyone throw a light on this issue. Anything will be highly appreciated.
    Thank You,
    Kishore
    Edited by: Mayank Agrawal on May 11, 2010 10:41 PM

    Hi,
    As the data is getting populated successfully till PSA there should be no problem with the datasource.
    Now, if you are using 3.X, then check for the transfer rules and update rules also check whether
    any routines have been implemented and check the routine for any logic implemented in filtering/hiding/removing the address data. Try to debug the same using "simulate update" option over any datapackage.
    If you are using 7.0 then check in the transformation for the mapping of fields or any routines implemented in
    filtering/hiding/removing the address.
    Regards,
    Lakshminaraasimhan.N

  • Org Unit - Business partner

    Hie all,
    when org unit is created system has to create BP automatically for that org unit.
    I checked integration settings and they are all ok.
    is there anyway to have BP created org units that dont have BP created automatically?
    Is there anything else i can check?
    thanks and regards,
    Marry.

    Hie Micha,
    I tried it allready. Bit it does not help!!
    I excuted this IMG activity and entered Org unit and executed. in the next screen  it shows me the Org unit and BAsic data is RED.
    then i selected "repair and synchronisation object". Then it gave me message saying "Incorrect assignment for org. unit XXXXXXXXXX to partner  from 26.04.2011 to 00000000CP" (HRALX00_ORG280)
    "The system tried to create an assignment between organizational unit
    XXXXXXXXXXX and business partner . However, the validity period from
    26.04.2011 to 00000000CP is not permitted. This is because either the
    date field is empty, the start date is later than the end date, or the
    business partner number field is empty."
    Thanks and regards,
    Marry.
    Edited by: marrysap on Apr 28, 2011 11:20 AM

  • Solution Manager 7.1 Cannot Create Solution (No Business Partner)

    Hello everybody,
    I would like to ask your help about some issue in our Solution Manager (7.1 SP 10 VAR Scenario).
    We need to create solutions but when we go Solution Manager Administration Workspace and we click on create we are prompted to select Business Partner, a field which gives no selection options (empty).
    Has anybody here faced the same problem? Can you please provide some information how to tackle this or some kind of documentaion/link?
    Kind Regards

    Hi Lluis Salvador Suarez,
    Thank you for your answer and explanation.
    When I check in SE11, I see that SMSY_SHLP_BP_SPC_FOR_USER does not exist.
    SMSY_BP_SPC_FOR_USER_OBJ_MAINT is active.
    Do you have any idea about this?
    Also, in SOLMAN_DIRECTORY I am not able to select any customer.
    If you think this is about authorizations do you have some idea what it might be? I checked and it does not appear to have any problem with that in fact. I do not get any authorization failure.
    Many thanks

  • Maintain Reference Business Partner for Consumers

    hi all,
    i have Maintain Reference Business Partner for Consumers  through the spro ( t-code : CRMC_BUPA_CONSUM ) that I find it wrong in another day, so can i delete one of the field that i have mantained for a particular reference bus partner ? if i can...please show me how ? i read once i mantain ..i can not change it , is that true ?
    best regards
    indah puspita

    Hi Indah,
    If you are using version 5.0 try this,
    Start Transaction SE37. Create function module CRM_BUPA_CONSUMER_ADD_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes ( added sales area) to all consumers". Define the following import parameters:
    Parameter Name: IV_MAX_BLOCK_SIZE
    Type specification: TYPE
    Associated Type: I
    Default value: 100
    Optional: X
    Define the following table parameters:
    Parameter Name: IT_SALES_AREA
    Type specification: LIKE
    Associated type: BAPIBUS1006_SALES_AREA
    Parameter Name: ET_RETURN
    Type specification: LIKE
    Associated type: BAPIRET2
    Optional: X
    Save the changes.
    Create function module CRM_BUPA_CONSUMER_CHANGE_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes of a sales area to all consumers". Define the same parameters as for the above function module.
    save changes.
    Create report CRM_BUPA_REF_BP_ADAPT_CHANGES in package CRM_BUPA with Transaction SE38.
    Title: "Distribution of changes to reference business partner"
    Type: 1
    Status: P
    Package: CRM_BUPA
    Save the changes.
    Use Transaction SE38 to open report CRM_BUPA_REF_BP_ADAPT_CHANGES and maintain the following text symbols (menu: Goto -> Text elements -> Text symbols):
    For CRM Release 5.0, define additionally:
    010 Sales organization 20   50
    011 Distribution channel 12   50
    012 Line of business 6    50
    On the "Selection texts" tab page (menu path "Goto -> Text elements -> Selection texts"), maintain the following texts for the variables already defined:
    Name: GV_P1
    Text: New sales area
    Name: GV_P2
    Text: Changes to sales area
    Save and activate all changes.
    check the OSS notes 1014356 if the problem still persists.
    reward with points.
    cheers,
    MARK

  • Creation of new fields for business partner relationship

    Hi experts,
    We are currently on SAP CRM 7.0 EHP1.
    We have a requirement to maintain a custom checkbox (Relevant for business) on each business partner relationship.
    Can you please let us know on how we can achive this requirement.
    Thanks in advance,
    Vamsi.
    Moderation: Duplicated. I lock this one and continue here: [Create a new field in Business Partner Relationships|Create a new field in Business Partner Relationships#10795912]
    Edited by: Joaquin Fornas on Nov 8, 2011 12:17 PM

    Please, anyone can help?
    Thanks!!

  • Business Partner Role Specific Field View in WebClient

    Hello to everyone,
    I have a question that really needs a answer.  We are upgrading from SAP CRM v4 to SAP CRM v7.0 and as such we have a number of custom Business Partner Roles within the Person BP Type.  Against these custom roles we have developed custom field and tabs in order to separate the content within the BP Role further.
    After rolling off an implementation of SAP CRM v6.0 [2007], the following seems apparent:
    - Assignment of Roles is done via an assignment block in the Customer Maintenance view.
    - You can create Business Partners in different roles initially.
    - You cannot maintain Business Partner details in specific roles
    However, you cannot display the role specific fields as you can in the WinClient.  As an example, a Citizen Role BP will have different fields to that of a Teacher, but these roles could be assigned to one Business Partner.
    There does not seem to be any guidance as to how this is managed in the WebClient and as it seems a fundamental part fo the SAP CRM offering, you would have thought that this questions has been asked, but I have found no answers.
    I really hope anyone can help and appreciate any time and effort put into solving my question.
    Many Thanks,
    MatFlat.

    Hi MatFlat,
    Yes, your observation is right - in the Web UI, fiel grouping is not implemented for roles. This is because the role concept is quite different between SAP Gui and Web UI.
    In SAP gui, (CRM 4.0) roles had a functional meaning as well as a UI control. However, the concept was changed with Web UI. Now, roles have only a functional meaning, and no effect on the UI at all.
    If you want to implement role based field grouping in Web UI, you need to define your own methods in the implementation class.
    E.g : you can write code to influence the field properties based on the roles. I guess you can redefine the DO_PREPARE_OUTPUT  methods of the impl class.
    In order to get info about which roles the BP is maintained , you can use FM BUPA_ROLES_GET_2.
    Hope this helps you.
    Cheers,
    Rishu.

  • Not all fields for Business partner are exported

    Hello,
    I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
    For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
    Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
    Best regarda,
    Alexander.

    Hi,
    You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
    Thanks,
    Gordon

  • Hiding a field in Address tab of Business Partner Using BDT

    Hi,
    I want to Hide the title field in the Business Partner transaction, which exists in the Address Tab using BDT.
    Could you please let me know whether i need to create a custom screen for this or is there any other way where we can modify the predefined screen directly?
      Kindly help me regarding.
    Thanks and Regards,
    Gopi.

    Hi Gopinath,
    Please go through this link..,
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/35/696d360856e808e10000009b38f839/frameset.htm
    This is the introduction regarding BDT ( Business Data Toolset)
    Here you will find some information, I think it may help you.
    Cheers,
    Swamy Kunche

  • 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.

Maybe you are looking for