Business Partner & Version in cProjects

Hi,
I hav created a Business Partner in front end in R/3 in cProj and assigning it as a resource, but i am getting an error Enter a Valid Business Partner.
Also i am unable to create a proj version.Whenever i am trying to create a version, i eneter a number for e.g. -1, but system gives error Version-1 doen't exsist.I am unable to resolve the prob.
Can anyone guide me on the config part of Business Partners & versions to solve the prob.
Thanks in advance.
Regards
Sarang,

Reema,
Thanks for ur reply.But i hav already maintained the BP as Employee.I hav created the BP in front end of R/3 cProjects.Is it correct? or do i need to do some settings in SPRO.
As far as versions i have maintained versions in Define Permitted Version numbers for snapshot and simulations.Still i am getting an error.
Regards,
Sarang

Similar Messages

Business Partner Creation in cProjects 4.0

Hi All,
I m not able to create Business Partner in the system Once I get to the 'BP' transaction, and click on Create Person. Thereafter, I enter an id in the 'Business Partner' field. I pick 'Business Partner (gen) from the 'Create in BP Role' drop down. Thereafter, I enter the email id. On clicking save, I get the message 'No BP roles exist with BP Role category MKK'.
Just not able to decipher where the problem lies. Please suggest how exactly to create a BP at the back-end. Please enlist the required steps. What all fields do I need to definitely enter and so on.
Thanks so much.

Hi,
Check whether the BP roles have been defined in the system.
Go to Customizing:
Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Define BP Roles
Here you can define BP Roles and BP Categories.
Make sure the appropriate category is assigned to the BP role that you are trying to create. For this select the BP role and click on the "details" button.
Also read the documentation provided here.
Regards,
Reema.
PS. Reward appropriate points to useful answers.

Business Partner Error while staffing

when i enter a valid business partner (employee) in cProjects Staffing tab, i get error messages as follows
'Enter Valid Business partner'
Message was caused by reference object 'Business Partner Link'
Please help me to resolve this issue
Thanks
yasar

Hi Matthias
Thanks for reply
we are on cprxrpm 4.5 sp 0006
I have HR integration active and the BPs are created autometically using PFAL
Location Time etc data is captured for BP from HR PERNR using RPM_TIME01 as well
Im workin as an RPM consultant only.
When i try in PP01 or PP01_DISP
for Obj type BP > search is done for all BPs and BPs are shown as well 8 digits with
2 alphabets as prefix as per customizing
but it does nt show any data when i select BP and press enter
These BPs im able to staffin cProjects.
Issue is if an employee leaves then the BPs should not be visible in search which doesnt work.
for this i want validity else i have another work around which is not so good.
Strange behaviour
Any inputs on that front
Niranjan

Create business partner for existing employee for SAP version 4.7

Hi all !
Do you know of a similar program of function like the HR_SYNC_PERSON in ECC 6.0 but work for version 4.7 ?
I have look in OSS and SAP forum but I have not found.
Our company need to create business partner for all existing employee but for our SAP 4.7 version.
Thanks
Hugo Nguyen

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MM41                     Create Material &
Exit Name           Description
MGW00001            Material Master (Retail): Additional Data
MGW00002            Material Master (Retail): Number Assignment
No of Exits:          2
Transaction Code - MM42                     Change Material &
Exit Name           Description
MGW00001            Material Master (Retail): Additional Data
MGW00002            Material Master (Retail): Number Assignment
No of Exits:          2
Rewards if useful.........
Minal

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."

Business Partner Items - 0FC_BP_ITEMS

I want to activate datasource 0FC_BP_ITEMS as delta enabled. The documentation says to activate IMG settings. I do not see the "Maintain Central Settings" in IMG as in this thread: Business Partner Items - 0FC_BP_ITEMS
I can not find how this was resolved. Is there a specific component version for FI-CAX needed in ECC 6.04?
Thanks for any further details on this.
Regards,
Al

Hi Colin
I am facing the same problem.
Our SAP Basis is a bit concerned about this issue.They have advised me that after activation of Business Functions Sets existing customizing and therefore tables were deleted and newly created.
Furthermore we have FI-CAX version 600. That means we don't have installled EHP for these components in our ERP-system.
Do you know the side-effects if you activate such business functions?
Is there a guide or documentation for this activity?
Thanks
BEOplanet

Missing functionality: Business Partner Authorization -Read only is missing

Version: SAP Business One 2007 A (8.00.177) SP:00 PL:38
Description of requirements:
Im missing the functionality -read only- at the authorisation to change the Business Partners
It should be
Leads: Full authorisation / no authorisation / read only
Customers: Full authorisation / no authorisation / read only
Suppliers: Full authorisation / no authorisation / read only
Is there any way to implement these feature?
Thanks
Ludmilla Hauk
Edited by: Ludmilla Hauk on Jul 29, 2008 10:34 AM

Hi
I have implemented the same in SAP B1 2005B, what I did is
I have given the Read Only authorization for Business Partner and I have given the Full Authorization for BP Type (under Busniess Partner) Customer and Lead
So, when the specific user logs into the system and open the Business Partner Master screen, the Add option will be disabled for the user and in find mode he/she can find only the Customer or Lead. And after that when he/she chose any BP, he/she can only view.
Thanks
Anjan Bhowmick
New-Age Business Consultants
Bangalore, India

Business Partner creation in CRM/SRM with ID Management

Hi,
I have tried to find info about Business partner management with IDM to CRM/SRM...
Customer would have two use cases.. Internal and External users...
Internal use case is quite straight forward in IDM documentation.. I have two questions about this,,,
1. ALE connection from HCM to CRM/SRM to create BPs to internal users... is there anywhere documentation how to configure this ALE connection?
2. Is after SU01 user is created - Linking to BP automatical when using Business Suite connector ?
External use case. Customer would like to implement scenario, where BP is created either:
1. on CRM/SRM and IDM user would be created... and after approving new IDM user SU01 user with roles would be created nd BP linking would happen...
2. on IDM user is created - BP and SU01 user would be created on CRM side... and linking between them..
On external use case I have understood- that first one is possible without stronger customization and ABAP programming?
--- first one requires VDS and SPML ID store on IDM side
And something to send Newly created BP from CRM to IDM with SPML
or does IDM check regularry with SPML CRM for newly created BPs??
Does anyone know how actually this is happening?
And is there any special configuration needed on CRM side? or some transaction to run after BP creation?
IDM version 7.1 SP5
Ystävällisin terveisin / Kind Regards
Veli-Matti Luotonen

Hi,
Check whether the BP roles have been defined in the system.
Go to Customizing:
Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Define BP Roles
Here you can define BP Roles and BP Categories.
Make sure the appropriate category is assigned to the BP role that you are trying to create. For this select the BP role and click on the "details" button.
Also read the documentation provided here.
Regards,
Reema.
PS. Reward appropriate points to useful answers.

DTW-Wrong template-Business Partner

Hi,
While performing DTW import i am choosing Business partner as object in 1st step but when i see in the next step Businee partner groups is choosen instead of Business partner
What could be the reason
Please help
Thank you
Md.nazeer Shaikh

HI Nazeer,
Check your Patch Level of SAP Business One and the DTW Version, i.e The Patch Level should match with DTW Version, Take The DTW From Where you Have the downloaded the Patch
Reply if still problem Persist
Mohamed Zubair.N

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

'Business Partner Assigned to the User' Access Sequence don't work

Hello.
I use access sequence 0008 (Business Partner Assigned to the User) in my Partner determination procedure. But it doesn't work. Corresponding Partner field in service document is empty. But I need that BP linked with logon user filled it.
I've made the same settings on another incstanse of SM and it's work. And what the difference between I don't understand.
Edited by: Dmitry Udot on Feb 13, 2011 2:31 AM

Sorry, but I don't quite get it. My purpose is to have 9 policies all working all the time (they did at in one version of firmware). I don't care about time entries for these. All 9 policies are full of keywords and websites to block webpages related to porn to one degree or another. The 10th policy is time-based to prevent internet access altogether for one or two computers through the wee hours of the morning. This, all in leu of having no parental controls.
Again, it would help if there was more detailed documentation on how this all works. This is the first I am aware that time settings in one policy could affect or impede the operation of other policies. How am I supposed to know this?
In any case, I appreciate your assistance and looking into this for me. But can you now tell me how to make it work so the policies will work as I want - the first 9 around the clock all the time, and the 10th one only from 1:30 am to 8:00 am (every day). Please instruct me on how I am supposed to configure this to work, and what specific settings I am supposed to enter... if it is even possible. Or is there another way of accomplishing this on my WRT54G (Rev. 2) product? Thanks.
Perry

Business Partner Search using Sales Area Fields

Hi,
I am wondering if anybody knows how to enable sales area fields as search criterias for business partner search?
The component is BP_HEAD_SEARCH. When I go into configuration of view BP_HEAD_SEARCH/MainSearch I find no Sales Area related available search criterias. Am I the first to ask for this option or did SAP ignore the requirements of the customers? It seems for me to be a very basic requirement.
Please help.
Thanks!
/Elvez

Hello,
This option has never been present in any previous CRM versions and not in the 2007.
If you want this functionality I guess you'll have to develop it from scratch.
I would agree with you that this is a basic requirement if it's a R/3 system where business partners are more sales area oriented. But this is a CRM system...
Regards,
Joost

Customer creation with Business Partner Error

Hello Experts,
I am a Functional consultant and trying to create Customer which has to create a Business Partner in one of the test system. All the config to create Business Partner is completed.
When trying to create customer it throws a RFC connection error. I have pasted the dump details below. Please help me to solve the issue.
Category
ABAP Programming Error
Runtime Errors
CALL_FUNCTION_OPEN_ERROR
ABAP Program
CL_RPM_FES_BUFFER_MANAGEMENT==CP
Application Component PPM-PFM
Date and Time
22.09.2014 19:43:45
Short text
    Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
What happened?
    Error in the ABAP Application Program
    The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
     terminated because it has
    come across a statement that unfortunately cannot be executed.
Error analysis
    An error occurred when executing a Remote Function Call.
    "CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20 thRc=236#SAP gateway connection failed. Is
     SAP gateway started? "
    Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1 SAPCODE=236
     CONV= "
    Internal error code.... "RFC_IO5"
    There is an error in the communication system. To clarify
and resolve the error, contact your system administrator.
Last error logged in SAP kernel
Component............ "NI (network interface)"
Place................ "SAP-Gateway on host KNACKS06 / sapgw01"
Version.............. 40
Error code........... "-10"
Error text........... "partner 'knacks06:sapgw01' not reached"
Description.......... "NiPConnect2: 54.201.94.167:3301"
System call.......... "connect"
Module............... "nixxi.cpp"
Line................. 3286
The error reported by the operating system is:
Error number..... 10060
Error text....... "WSAETIMEDOUT: Connection timed out"
Check the host name and service that define the remote program. Are
these parameters correct? You can use the "ping" command to check
whether the specified host is reachable. If the remote program is an
application server, check whether it is running and whether the local
gateway of this server is listening for the specified service. If the
service is sapgw<nn>, the remote server must run with SAPSYSTEM number
<nn>.
Trigger Location of Runtime Error
    Program                                 CL_RPM_FES_BUFFER_MANAGEMENT==CP
    Include                                 CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
    Row                                     2
    Module type                             (METHOD)
    Module Name                             CHANGES_BY_ORG
Source Code Extract
Line SourceCde
    1 METHOD changes_by_org.
>>>>>   CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
    3     EXPORTING
    4       old_image         = old_image
    5       new_image         = new_image
    6       plog_tab          = plog_tab
    7       tb_plog_tab       = tb_plog_tab
    8 *   IMPORTING
    9 *     ET_MSG            =
   10 *     EV_RC             =
   11             .
12
13 ENDMETHOD.
Active Calls/Events
No.   Ty.          Program                             Include                             Line
      Name
   13 METHOD       CL_RPM_FES_BUFFER_MANAGEMENT==CP    CL_RPM_FES_BUFFER_MANAGEMENT==CM00J     2
      CL_RPM_FES_BUFFER_MANAGEMENT=>CHANGES_BY_ORG
   12 METHOD       CL_IM_RPM_FES_ORG_CHANGES=====CP    CL_IM_RPM_FES_ORG_CHANGES=====CM004     4
      CL_IM_RPM_FES_ORG_CHANGES=>IF_EX_HRBAS00INFTY~IN_UPDATE
   11 METHOD       CL_EX_HRBAS00INFTY============CP    CL_EX_HRBAS00INFTY============CM004    35
      CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
   10 FORM         SAPLRHAP                            LRHAPF1R                              110
      UPDATE_DATABASE
    9 FUNCTION     SAPLRHAP                            LRHAPU08                               19
      RH_BASE_UPDATE_DB_DIALOG
    8 FORM         SAPLRHAP                            LRHAPF30                              248
      UPDATE_PLOG
    7 FUNCTION     SAPLRHAP                            LRHAPU40                               31
      RH_UPDATE_DATABASE
    6 FORM         SAPLBUBA_4                          LBUBA_4F31                             14
      HR_DATA_SAVE
    5 FORM         SAPMSSY0                            SAPMSSY0                              504
      %_PROCESS_P_O_C
    4 FORM         SAPMSSY0                            SAPMSSY0                              249
      %_COMMIT
    3 FORM         SAPMF02D                            MF02DFS0                              511
SCHLUSS_BEARBEITUNG
2 FORM
SAPMF02D
MF02DFO0
2335
OKCODE_BEARBEITEN
1 MODULE (PAI) SAPMF02D
MF02DI00
5632
OKCODE_BEARBEITEN
Regards,
BV PATIL

Hi,
It would make more sense to speak to a technical resource who is familiar with your system. Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
cheers,
G.

Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

HI ,
I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
PLZ SEND ME THE REPLY AS SOON AS POSSIBLE,
THANKS ADVANCED,

HI
WORKFLOW SEETING. SAP MAIL
MULTIPLE MAILS AND
ONLY ONCE CHOOSE
ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
REWARD IF HELPFUL
VENKAT

Automatic creation of Business Partner

Is it possible to create business partner master data automatically in SAP FSCD when the claim payment is generated from Non-SAP claim system, if yes then how do we set this up.

Hi Jon,
Appreciate your feedback on this.
My idea is not to provide specific function modules but to give an approach in solving a problem or satisfying a requirement.
Here I have cited some examples of FMs to help out. There may be many more depending on the version and release level.
for e.g
taking the example of finding relevant BAPIs to create BPs. We can proceed to SE37 and typing BUPA* and on hitting F4 will bring up a list of create BAPIs which are many in number and it is up to the SAP consultants to choose the relevant ones depending upon the requirement or issue faced.
The more methodical way is to navigate to transaction BAPI-> Cross Application Objects, another way is to proceed to SW01 -> BUS1006 -> Methods.
As you can see there are even various ways to proceed and find BAPIs... in the same way there are various FMs to satisfy a requirement or resolve an issue.
Anyways I hope that the BAPIs which you have recommended works out in the best possible manner
Thanks,
Sagar

Business Partner & Version in cProjects

Similar Messages

Maybe you are looking for