Business Partner-Standard Company ID

In my scenario, there are 7 company codes and a consolidating Company. 
In the customer/vendor master master, there is a field 'business partner'.  I have to input the Company ID in this field.  With the help function, it is known that it is used for elimination function in consolidation.
However, I am not clear about how the system uses business partner field for elimination function.  I am also not clear for which type of customer/vendor master records, I should or I should not fill this field ?  Please help me out.

For ADB-CDB inconsistency, did you try transaction CRMM_BUPA_SEND?
Regards,
Kaushal

Similar Messages

  • ECC 6.0 Questions on New Business Partner Standard Address Functionality.

    Hello.
    We are upgrading our client from 4.72 to ECC6.0 and in the UAT testing phase.
    Where before in 4.72 the Standard Mailing address was determined by a simple radio button, it appears that they have gone to a time dependent type of format which is causing issues with our client.
    I have a few questions surrounding this piece.
    1) Enabling 'Address Usage' : On the  Address Overview Tab in FPP2/FPP3, How can we enable the  'Address Usage' box that is under the 'Address Overview' Box? 
    2) Determining Standard Address on Address Overview:  For accounts brought over in the upgrade, the Valid From/Valid To Dates on the Address Overview are defaulted 01/01/0001 to 12/31/9999.  How can the user now tell which is the default address without having to go to the Address Tab?
    3)  Reversing Standard Address Change:  Our client has a business scenario that occurs often in which the a customer may call in to change their Standard mailing address.  Then the customer calls back at a later time and decides they wanted to reverse back to the original address.  We have gone through this scenario using the Move button to move in the new address, which changes the standard address, then subsequently use the Move > Reverse functionality.  It appears to change the on the Address overview tab but does not save on the Address Tab. 
    4) Effective Date Change:  In 4.72 the client had the ability to change any characteristic of the BP on a certain day.  For example wanting to change the Standard address, Name, Phone on a day in the future.  So they would pick that day in the future, and the planned change would occur on that day.  We cannot find that functionality in the current ECC 6.0. 
    Any guidance would greatly be appreciated!  Thanks in advance!
    Regards,
    Eric

    Hi Nick,
    Did you get the answer? I'm lookinf for the same information about profiles.
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  • Questions on New Business Partner Standard Address Functionality in ECC6.0

    Hello.
    We are upgrading our client from 4.72 to ECC6.0 and in the UAT testing phase.
    Where before in 4.72 the Standard Mailing address was determined by a simple radio button, it appears that they have gone to a time dependent type of format which is causing issues with our client.
    Enabling 'Address Usage' : On the  Address Overview Tab in FPP2/FPP3 for the Contract Partner Role, How can we enable the  'Address Usage' box that is under the 'Address Overview' Box?  In tcode BP the other roles such as General Partner it is showing correctly.
    Any guidance would greatly be appreciated!  Thanks in advance!
    Regards,
    Eric
    Edited by: ERIC MAH on Mar 25, 2011 1:12 AM

    Hi,
    Thanks for early reply.
    When i tested created new BP.
    Wheni check wether it is created or not its not created.
    What is the problem.is there modifications i have to do int he coding.
    Thanks,
    BONA.

  • Business Partner Type

    Hello
    Is there any way to change the Business Partner Type (Company or Private) for a Business Partner ?
    Thanks
    Jacobo

    Hi Jacobo ,
    There is no standard way to do this - and it is also a very risky thing to do in case the BP is used in Business Transactions.
    e.g : there a lot of functions that would not be valid in case the BP type is changed. for example - the industry tab is only valid for organizations, it will be lost if you convert the BP to a person.
    There are roles, such as contact person, which are only valid for persons, not for organizations.
    There are relationship categories, such as 'employee' which are only valid for persons.
    Again, the address types are different. Perosn address is type 2 , Org address is type 1, hecne the conversion will cause compatibility issues.
    Hence, conversion is not supported.
    The only solution here is to create a new BP with the same master data such as name, address,etc.
    Cheers,
    Rishu.

  • Business partner repository

    Hello
    i am looking for the Business partner standard respository layout and content,
    Please let me know where i can find it
    Thank you
    Nadine

    Ah, I see, in that case I'm not sure because the standard structure changes with the new versions of MDM.  For example, the structure of the business repository is different in SP05 than SP06.  However, you can get a pretty good idea as to what the repository structure is by looking at the mapping spreadsheet that you can get from the service marketplace at this location:
    https://websmp202.sap-ag.de/~sapidb/011000358700004121872006E
    If you go down to the "Installation" category and download MDM 5.5 SP06 - Business Content: Business Partner (ZIP File) then you will find the field mappings, this lets you know what fields and checks tables exist in the repository, and how to map them to ECC tables and IDocs.

  • Business Partner replication from ECC to CRM based on Company code

    Hi:
    I got this requirement where we need to transfer customers from ECC --> CRM. Customers specific to a company code.
    Trying to maintain Filters for  CUSTOMER_main--> KNB1- BUKRS to filter customers by a certain company code.  I get this error " Table not maintained in smoftables."
    Checked table " SMOFFILFLD" to see there are no entries for KNB1.
    While I could check with my superiors on restricting transfer of customers based on Sales area data, as KNVV and KNVP data is maintained.
    I would like to know if I can proceed with adding new table KNB1 to this table. If this is not recommended kindly suggest one.

    The list of standard FM you can find in sap note: Note 875420 - Business partner transfer to SAP GTS: Exchange Infrast. (XI).
    BR,
    Dzmitry

  • Existing Business Catalyst Standard Partner & Creative Cloud Subscription

    I am an existing Business Catalyst Partner (Standard Partner Plan) and thinking of purchasing a Creative Cloud Subscription. Can I access the 5 free web basic hosting packages via my existing Business Catalyst Membership? Or do I need to create a new Adobe ID?

    Moved from the Creative Cloud to the Business Catalyst forum. They will be able to help you here.

  • 'Standard Role' 'User' 'Business Partner' and 'Internet User'

    hii
    Currently I m working on E-Recruitment 6.0 BSP's..
    Can somebody explain me....
    1)
    'Role' 'User' 'Business Partner' and 'Internet User'
    Kindly help me undertand the relation between the above mentioned IDs and there creation
    2)
    I have created Business Partner(External Person) ID using BP(txn)...Kindly let me know how to create the 'Internet ID' and 'PW'
    So that I can use it for HRRCF_StART_EXT (BSP)
    kindly explian...or mail me any documention related to
    E-recruitment to my id [email protected]
    Looking for a immediate reply
    Regards,
    Raghav

    Role - is the same as the concept of role in R3. SAP Delivers some pre confogured authorisation profiles for some standard roles.
    Roles are assigned to user depending on the client's requirement.
    Business Partner is the same as BP in CRM. basically, the following will be BPs in ur system:
    Each independent user of the recruitment process - as BP Branch.
    All third party recruitment vendors as BP Type Agency.
    All employees will also be BP in the system.
    All external applicants.
    You can create internet user using the t code SU05. You can also use the R3 sytem user credentials to log on to the url application by configuring the system to use the SAP login. (this is done thru t code SICF)
    Hope this helps.

  • How to delete standard business partner role in CRM

    Hi,
    on CRM in the business partner relationships we got some relations marked as 'standard'.
    If we delete such a relationship in the mobile client the bdoc will be rejected during ConnTrans and the changes will be set back on the mobile client.
    If we delete such a relationship in the R/3 backend the deletion will be rejected by CRM but the change is not being set back in R/3, hence we get inconsistencies.
    We need to delete standard business relations initiated by R/3 and from the mobile client. Can this be set in customizing or otherwise?
    Best regards.

    Hi Wiliam,
    Maybe notes 497146 and 914470 can help you. These will solve that deletions from R/3 are correctly reflected in Mobile. I don't know if it solves also the other way around as we don't use this functionality.
    Best regards,
    Boris

  • Company Code info in Business Partner Master Data

    Dear all,
    We are creating customer in CRM (5.0) system, which are flows down to back End ECC (6.0) system.
    now the requirement is company code and reconciliation details need to be maintained while creating customer master data, this info is a prerequisite to create sales orders in ECC and subsequent processes.
    We don't know how to maintain finance data in CRM Business Partner Master data.
    Please educate me how to maintain the required data, and what config need to done to solve our purpose.
    your suggestions will be highly appreciated.
    Thank you,
    Raghu ram.

    HI
    To my knowledge you cant maintain company code data in CRM, you can maintain general and sales area data from here and extend the company code data only in r/3.
    Regards,
    Karunakar.

  • How to get business partner number of a Company code

    How to get Company code business partner number..
    Any FM or table name which can help us to get comapny code business partner number
    Actually we want to find the default address number of the company code.
    please suggest a way to find partner number of company code or directly to get default address number of the company code

    Hello LS Kumar,
    Try to use below Code may help:
    DATA ls_object              TYPE hrhctobjc.
    DATA ls_company             TYPE bbps_es_unit_id.
    DATA ls_company_bupa        TYPE hrobjbupas.
    ls_object-otype = is_org_unit_id-otype.   
    ls_object-objid = is_org_unit_id-objid.   
      CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
        EXPORTING
          is_object               = ls_object
        IMPORTING
          es_hrobjbupa            = ls_company_bupa
        EXCEPTIONS
          object_type_not_allowed = 1
          OTHERS                  = 2.
      IF sy-subrc NE 0.
        RAISE EXCEPTION TYPE cx_bbp_es_not_found.
    endif.
    Which determines the company code of the user belongs to:
    CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
          EXPORTING
            i_user_id = lv_user
          IMPORTING
            et_compc  =lt_compc
          EXCEPTIONS
            OTHERS    = 1.
    Regards,
    Sankarbabu

  • Name of Standard outbound Idoc generated after Business Partner change

    Dear All,
    I am looking for an standard outbound Idoc ehich generates after Business Partner Change/Save.
    We are working on a customer requirement where we need to send Business Partner change data from ECC 6.0 system to their application through SAP PI 7.0.
    The requirement is whenever we change a Business Partner (TCode - BP) in ECC 6.0 and save it,an IDoc should be triggered with changed data and this Idoc data will be propagated to SAP PI.
    Can someone suggest the message type or basic type of standard outbound Idoc ehich generates after Business Partner Change and how we can trigger it.
    Thanks
    Honey
    Edited by: Honey Gyanani on Jun 21, 2009 6:58 AM
    Edited by: Honey Gyanani on Jun 21, 2009 7:05 AM

    Dear Michal,
    Thanks for all the details. At last the scenario worked and i am able to send the saved Business Partner data from ECC system to PI.
    Can you please suggest what configuration needs to be done to send Customer data from ECC  system to PI when we save/change any Customer in ECC system.
    I have done ALE setting like SM59 (RFC destination), WE21 (Port creation), WE20 (Partner profile ), SALE (Logical system creation) and BD64 (Distribution channel with DEBMAS Idoc).
    In transaction CRMC_BUT_CALL_FU, do I need to change any event.
    Also please confirm if I can use outbound IDOC DEBMAS.
    Best Regards
    Honey

  • Company code Business partner

    Hi all...
    i need to find the Business partner for the company...
    help me on this...
    thanks...

    Hello,
    Not sure you can get Business Partner in one shot...
    But you could do as below:
    1- get HR object data for your company code using HRP5500, then HRT5500 tables,
    2- using PLVAR, OTYPE and OBJID values, call BBP_OBJECTBUPA_GETBUPAS function module,
    3- use BUPAGUID value to call BBP_PARTNER_DETERMINE_ADDRESS function module for any existing partner function IV_PARTNER_FCT.
    Regards.
    Laurent.

  • Standard Web services for Business Partner

    Hi Experts,
    Currently I am working on web service in abap.Can somebody tell me what all standar web services are available related to Business Partner Search and Business Partner creation..?
    Thanks
    Samii

    Hi,
    If you want to create a web service definition then below are the steps,
    1. Create a RFC enabled function module with your functionality
    2. Then in menu bar go to Utilities->More Utilities->Create Web Service->From the Function module.
    3. This will open a wizard, Just follow the wizard. This will create your web service.
    4. You can see the web service in SE80. Enter the package in which the webservice was created. Then select Enterprise Services and select your web service.
    5. To test the web service, go to transaction SOAMANAGER
    6. In the web interface select Application and Secario communication tab, then select Service Administration
    7. In the web service administration page you can search for your web service and test it.
    You can refer this Wiki,
    http://wiki.sdn.sap.com/wiki/display/CRM/CreatingWebServiceinSAP+CRM
    Regards,
    Arun Kumar

  • Business Partner not updating in Indian Company SAP8.81 PL 6

    Hi All,
    I am facing a problem while updating Business Partner with addresss in SAP 8.81 PL6. It is giving error code -5002 and enter valid number as error description but the same code is running successfully in other companys like UK,USA. Please suggest some solution and I dont want to use delete function because it will not solve my purpose.
    Thanks
    Surajit Kundu
    Edited by: Surojit Kundu on Sep 22, 2011 8:29 AM

    Hi Surajit Kundu，
    Is the problem for all BP updating or only specific one?
    Thanks,
    Gordon

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