Business Partner transaction window

Is there any kind of window in B1 where all transactions for a particular vendor or customer can be seen for a given date range? I have gone thru the online tutorials and navigated thru the software, but have seen no way to view such information. A window with such information is essential when resolving disputes with vendors or customers. Thanks for any advice.

Absolutely there a a couple of them that you can look at.
Reports > Financials > Accounting > General Ledger.
OR
Reports > Financials > Accounting > Document Jounnal
In both report select your date range and your BP

Similar Messages

How to add a New Tab in Business Partner Transaction

Hi Friends,
Please help me out to "How to add a new Tab in Business Partner Transaction?
Regards,
Ricky

Hi Rajendra,
It will be gratefull to have some EEWB docuement.Can you please forward me ?
Regards,
Ricky
Edited by: Ricky Maheshwari on Dec 21, 2009 6:51 PM

Product in a card of the business partner (transaction BP)

Hi everybody!
Help me, please!!!)
I created product and business partner. I need see this product in a card of this business partner (transaction BP). How can I do it?
For example, the Bank ### has the product "Deposit". The client of Bank ## Mr. Smith uses this deposit. How can I display this fact in a card of the business partner of Mr. Smith?
Thanks)

Hello!
Usually Products are not related to the Business Partner directly. Only Competitor Products are displayed in the Account Overview-Page, if the Account has the Role u201CCompetitoru201D.
In your use-case the u201CBank ###u201D is not your internal organization, but any Account. Now you want to display in the Overview-Page of Mr. Smith, that he uses a Product of Bank ###.
Right now, I donu2019t see an option to visualize this. The Account Fact-Sheet includes also Installed Base Information, but this doesnu2019t include information about Products of u201Canyu201D Account (only own Products or Products a service contract is available).
Best regards
Arno

Problems creating business partner (transaction BP in ECC 5.0)

Hello,
I am trying to create a business partner in order to assign it to BP role employee (BUP003). I enter transaction BP, and then try to create user.
Whenever I try to create a user the error message: <b>No internal standard grouping exists Message no. R1117</b>
Any clues on what this means, and how the issue can be solved. Will reward points for good answers.
regards,
Joe

Take a look at view V_TB001. One of the groupings for BP numbering has to be flagged as Internal standard grouping. If there is no group flagged as internal standard, most likely you don't have any internal groupings at all and you will have to create one.
Rodrigo

New standard field in business partner transaction (bp)

Hello,
I need to show a new field in the address tab or in another part of the transaction BP. The name of the field is PCODE1_EXT.

U can acheive this by doing Business Data Tool Set.
BUPT is the area menu to add a field in BP transacion.
Link for BDT :: http://www.sapdevelopment.co.uk/enhance/bdt/bdthome.htm
or.
EEWB we can run the wizard to create a field in BP t-code.
Please Allot points.
Regards,
Shiv

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.

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

DMS-Object link to business partner (ISU-Module) required. Plz help.

Hi all,
I require to give an object link from DMS to Business partner of ISU module t code BP.
So checked up in SPRO- Control data- maintain key feilds, & i found that BUT001 is the transparent table which is used here. so i inserted the same in object link for my document type, but there was no screen no defined to it so i gave the screen no as 500, the tab has appeared under the objectlink tab in DIR, but the screen is not appearing, it is blank, also in the business partner Transaction the DIR table is not appearing.
What should i do? is there any other setting required, or the table which i have found is wrong. Plz help.
Regards
Tushar.

Hi,
Have you solved your issue? I want to have the same link. If you have please give me a step by step description.
I saw the screen number for general business partner is 1249, maybe you can use this.
Regards Camilla

Business Partner -Credit Management

Hi Experts,
I am facing a tricky situation. This problem is coming in Credit Management(FSCM) of Business Partner (Transaction - BP).
My Functional Consultant has activated the Credit Management role in business partner. I added some of the table in BP by using EEWB. Now, There is a push button called 'Import data' in 'credit profile' tab. My requirement is like this - when the push button 'Import data' will be pressed, one XML file with full data of Business partner would generate. My question is where i have to write code for generating XML file or which BADI i have to use? I have already tried with all methods of BADI 'UKM_CREDIT_INFO' but this BADI is not working when i click the pushbutton.
Can any expert suggest me.
Thanks in Advance.

Hello Shirish,
Did you resolve this issue? What BAdI and method you used to fix this issue.
Thank you

Control functions available in Manage Business Partner

Dear Friends,
We all know that in Manage Business partner option one can perform multiple activities like
1. Create Business Partner
2. Edit Business Partner
3. Create Employee for Business Partner and so on...
Now is there any way or authorization object by which we can control these activities?
What I mean is, User A should only be able to use "create Employee for business Partner" option from Manage Business Partner screen and not other options. Is it possible?
Can we control this via authorization object?
There has to be some standard solution.
Regards,
Sandeep

Atul,
Thanks for your inputs.
Basically this is definitely required by the business to have a good control over the various activities involved in Manage Business Partner transaction.
Business scenario that we are mapping is creating a Business Partner in SRM from accepted ROS suppliers.
Once the prospective supplier has been accepted in screen supplier, user needs to transfer the accepted supplier from ROS to SRM client via Manage Business Partner and create a Business Partner in SRM client.
We would not like to give entire business Manage Business Partner transaction access to the person who only creates the SRM BP from ROS supplier. The Authorization needs to be control further apart from just transaction BBPMAININT.
We did check the try to control authorization via object B_BUPA_RLT for "Business Partner: BP Roles" and S_TCODE - "Transaction Code Check at Transaction Start", but it seems not working as desired.
I guess there has to be some standard solution other than Template Change with Z Authorization object control.
Has anyone come across this requirement before?
Regards,
Sandeep

How to get business partner in BUPT for BP screen enhancement ??

I have enhanced Business partner transaction screen using BDT - BUPT to show a sub screen, my problem is that I don't know how to get the BP no at subscreen level. Please help.

A subscreen should have the main screen data available, so you just have to refer to the main screen's BP field.

Add custom fields to the business partner (UKM_BP) thru BADI

Hi
I want to know how to add Additional business partner attributes(custom fields) to Business partner (Transaction : UKM_BP)
I also added the custom fields to structure UKM_S_BP_CUSTOMER_EXTENSION in the method FILL_FIELDS of BADI UKM_BP_ADD_FIELDS, But nothign is populating on the screen of UKM_BP after activating the below BADI's with SAP provided sample code with above structure.
there are 2 BADI's for this requirements but it doesn't any thing about the screens
UKM_BP_ADD_FIELDS
UKM_EV_FORMULA
Please let me know the detailed steps other than activating these BADI's with sample code by SAP.
Thanks
Govi

Thanks for your reply
BADI - UKM_BP_ADD_FIELDS
Documentation of this BADI shows as follows...
With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
To use the new fields, implement the BAdI: Formula Parameters and Functions (UKM_EV_FORMULA)
Methods of this BAdI:
FILL_FIELDS
To provide additional fields for the formula editor
FILL_ADD_INFOS and SAVE_ADD_INFOS
To define additional information for the following data in table form:
Collateral
Negative event
Check exceptions
Credit insurance
I enhanced the structure(UKM_S_BP_CUSTOMER_EXTENSION) with new custom fields from the badi UKM_BP_ADD_FIELDS but there is documentation for creating the new screen to place those new fileds i created on transaction UKM_BP.
I have looked at BDT Business data toolset
http://help.sap.com/saphelp_crm50/helpdata/en/2f/696d360856e808e10000009b38f839/frameset.htm
but i didn't get any idea ...
Can you please elaborate and let me know how to do this for my requirement?
Thanks
Govi

Change the Business Partner details

Hi All,
I have to change the credi control details and credit limt(esp. Rules) of the Business Partner (transaction is BP) depending on some creteria.
Could you please provide any BAPI or a function module to change these details.
Please, the BADIs which would trigger when this transaction is executed.
Can send your guidence/solution to my mail "[email protected]".
Thanks in advance.
Thanks and Regards,
Ramana Malladi.

Murali-
We have seen this issue in the past - if you are on SRM 5.0 a note exists to correct the action - however if you are on SRM 4.0 I think you are going to be stuck. Anyway see OSS note 881695 - Source of supply with item changes.
As described if you change plant(location), the product category or the unit of measure the source of supply will be re-determined.
We have previously requested this note to be down-ported to SRM 4.0 but the request was declined as it apparently would require significant changes.
Hope this helps.
Regards-
b

Validate Business Partner

I need to validate some fields in BP (business partner) transaction. I was suggested to use BDT Function Module(any) to validate BP fields.Could any one tell which Function module i have to use to validate the fields???
thanks in advance.

I have to validate some fields which are in BP transaction. I can break the the standard code and do the validation but its not a feasible solution,
i was suggested to use BDT or BTE ( DM server) so that i can take a Z copy of the existing program and include my validation inside my Z program. i need to know if any standard BTE or BDT (FM) is available for BP transaction.

Restrict Search results in Transaction FPP3 Business Partner

Hallo,
I need to restrict the search results in transaction code FPP3.
When an end user calls the transaction code 'FPP3' and in the left side of the screen makes a search for Business partner based on what ever selection cryteria, standard program finds the values and gives the result on ALV grid.
My problem is I need to check if user has right authorisation to look at Partner and if not delete the partner from Result table. I have treid by implementing events 'SERC1, SECR2 and SERC3' in BDT and implemented the BADI to masK the fields which is not right solution.
Can anybody please give me Tip or an Example how I can solve my problem.
Thank you and Regards
Ravi

Hi Komal,
you can you this in the following way: IMG -> ...-> Treasury and Risk Management -> Basic Functions -> SAP Business Partner for Financial Services -> General Settings -> Business Partner -> Basic Settings -> Business Partner Roles -> Define BP Roles -> select those BP roles you intend to hide for the selection in F4 -> choose detailed view -> look for the fields group 'General data' - > select the checkbox in the field 'Hide'.
one note - as those BP roles are used in other SAP modules as well, make sure, you are not making the incorrect settings in this area.
hope this will help you.
Rgds,
Renatas

Business Partner transaction window

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