Change in the layout of business partner
I have a scenario where the user creates a business partner and the address is keyed in the street/house number field. business partner is auto created as customer in FI and in FI , they are using street 2 to street 5 for address instead. Is it possible to activate fields street2,3,4 and 4 in business partner.
Hi Surya,
How are you?
we are also facing the same issue regarding activating the fields Street 2, Street 3 and Street 5, could you please advice us how to go about doing that?
we dont want those fields to be mandatory either and they should be optional only.
thanks in advance,
Chandan
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Limit the number of Business Partner relations in BP Master data
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I have a requirement where I have to limit the number of business partner relations to 2 at BP Master Data.For example for a BP X, there cant be more than 2 contact persons. So in the relationship tab they should not be able to add more than 2 contact persons. I know we can do this partner processing in sales transactions, but not sure we can implement the same in BP Master Data.
Thanks a Lot in advance for your replies,
Krishna.Hi,
You can achieve this by customizing. Go to Transaction BUBA. Double click on you relationship category. Now change the cardinality. In your case it will be 0:2 .
This will solve your problem.
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Smita. -
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Thanks--
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You have to disable from ADOBE end
sfpoutputparams-NOPRINT = X
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Unfortunately the PDF converter, which converts the output
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Post Code : Want to determine the list of Business Partner !!!
Hi all
I have given Post Code of BP.
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Is their any direct way around to determine the list of
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Many Thanks
JackHi Jack,
Have a look at BAPI_BUPA_SEARCH function module.
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Also ,have a look at BUPA_PARTNER_CONTACT_SEARCH function module.
<b>Reward points if it helps.</b>
Message was edited by: Amit Mishra -
Updating Template Details During the Creation of Business Partner
Dear ABAPers,
I am working in SAP CRM 5.0.I am creating the Business partner Using the Transaction code
'BUP1'.My Requirement is at the time of saving the Business Partner i want to update the
Template Details.I tried with the BAdI 'BUPA_TEMPL_UPDATE' .But this BAdI does not contain the Template Parameters.How to do this it is very Urgent Requirement.Please help me to solve this problem.
Thanks & Regards,
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In CRM5.0 IC webclient, I used FM 'BUPA_TEMPLATE_SAVE_TABS' to save information regarding Business Partner Template.
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Hi Gurus,.
I have to assign Sales Org , DIV, Distribution Channel to the Business Partner in Sales Area data. When I try system shows entire Org structure. But I want the Org structure should be displayed based on the user log on. Assume that, I am assigned to Shangai and creating Business partner for Shangai, the system should not show Beijing or other Org Unit since I belong to Shangai. How to address this scenario thro standard customization?
Is it common problem in CRM Webui(6.0 and 7.0).
My Org Structure:
Global
China
Shangai
Beijing
Nanjing.
Thanks in Advance....Hi Denis,
Thanks for your reply. I believe Org determination rule is applicable for Transaction types not for Account Creation. I want to get Sales area data based on login user. It shows complete Sales Area(Sales Org IDDistribution ChannelDivision) when I create an Account.. Assume that you are an employee and assigned to Newyork, when you create New Customer in Newyork, system should not show Boston, Washington Sales areas...Please throw some light on this...
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Find the SetCurrentLine in Business Partner /Addresses/ billing address
I am using B1 2004.2 B
In this below example:
oBp.Addresses.SetCurrentLine(0)
oBp.Addresses.AddressType = BoAddressType.bo_BillTo
oBp.Addresses.AddressName = "Test1"
oBp.Addresses.Add()
oBp.Addresses.SetCurrentLine(1)
oBp.Addresses.AddressType = BoAddressType.bo_BillTo
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I have some issues in Business Partner /Addresses/ billing address.
How to find the SetCurrentLine in oBp.Addresses.SetCurrentLine(XYZ)?
I see a Line number in CRD1 table, is that refers to the line number which I can use in oBp.Addresses.SetCurrentLine(xyz) ?
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When the records are displayed in BP/Addresses/ billing address Screen,
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So according to the screen display the Abc is line 0 and test1 is line 1.
But in the database the values are vice versa. So when I want to update the
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How can I find it?Line number in CRD1 table has nothing to do with SetCurrentLine.
SetCurrentLine index depends on the order of
the records displayed in BP/Addresses/ billing address Screen, which is sort by
Name. -
How , When and What is the significance of Business Partner's Sales Area Data?
Dear All,
What is the Sales Area data of busines partner , What is the significance of the same?
When it gets modified or extended?
How to maintain its configuration? How maintain its data!!
Hence i want to understand almost all about sales Area data of business partner.
Regards,
Dhruvin
Moderated: Please use the search before posting.
Message was edited by: Andrei VishnevskyHello Dhruvin,
I think you shall have a look on the current help about this issue as it is a Complex ssue meaning "extense" and also one of the basic Points on the customizing and deployment of a CRM System:
Organizational Management in SAP CRM - SAP Library
Basically the Sales Area Data identifies your BP in your Sales Organization.
You define your sales organization so its fits your business requirements and real structure. f
Having this information properly defined helps to link data between SD and CRM so you can have for example: - The proper price for a customer when creating and Oportunity/ Sales Order.
- To restrict the access of the information of an employee.
Hope these hints help..
Regards -
Regarding dynamic changes in the layout based on the data received
hi,
i am trying to design an application using flex at the frontend and what i want is that based on the inputs given on the client-side the data received from the back end should change accordingly like the no of panels showing a particular information can vary depending upon the data and has to be adjusted
in a limited given space.how can i be able to acheive this dynamic display and change on the frontend arrangement of panels.
thanksHi Naidu,
In the Second Screen first Create all 15 Fields.
in PBO of Second Screen.
module STATUS_100.
In Program
Module status_100.
case FIELD_VALUE.
when 'X'.
loop at screen.
if screen-name = 'SCREEN_NAME' " The Field which you dont want.
screen-invisible = 1.
screen-active = 0.
modify screen.
endif. " Similary process for other Values aswell.
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Just you need to do little bit more work since this gives a clear Idea as how to proceed.
CHeerz
Ram -
The text language changed on the layout selections in pages.
I noticed there has been a language change on my pages text layout selections from English. Any ideas if/how this can be changed back to English.
HI Bev,
Are you referring to documents you have created, or to the placeholder text in some of Pages' supplied templates?
If the latter, be aware taht the placeholder text is in Latin, and is intendet to show what a block of text will look like in that template, without distracting your attention from the appearance by including any easily read meaning in that text.
Placeholder text disappears as soon as you begin typing in its contaner—replaced by the text you type.
Regards,
Barry -
Automate the assignment of business partner attribute set .
Hi All,
I want to automate assigning marketing attribute set and their respective attribute values using ABAP program.
I am debugging the code and also trying to debug by using Trace , but no success till now.
any one knows how to do it ?Thanks Gregor,
I got the funciton modules :-
CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
It assigns the attribute set and its corresponding attribute vales.
Message was edited by: Nav -
Need for SQL to fetch the details of Business Partner table (OCRD)
Hi,
I am trying to write a sql that would help me to get all vendors and their Tax ID information. Here is what I wrote...
select CardName, LicTradNum, Address, City, State1, Country, ZipCode, Phone1, Fax, CntctPrsn, Box1099, CreateDate, UpdateDate, * from OCRD where CardType = 'S'
In the SAP B1 client I am able to see valid values for fields '1099 Form' and '1099 Box'. When I execute above SQL, I only get a reference to the actual values. I am thinking there is a cross reference to other table to pull this informaiton. Can you help me to get the details for 1099.
Thanks a lot in advance for your help.
Manoj.Hi Manoj,
Try:
select CardName, LicTradNum, Address, City, State1, Country, ZipCode, Phone1, Fax, CntctPrsn, T1.Form1099, Box1099, CreateDate, UpdateDate from OCRD T0
LEFT JOIN OTNN T1 ON T1.FormCode=T0.FormCode
where CardType = 'S'
Thanks,
Gordon -
Need to change the business partner on multiple documents (SC's, PO's, etc)
When a user leaves the organization, their business partner number is no longer valid. Therefore, any documents they have created are no longer accessible for changes, good receipts, etc. We are looking for a way that we can find all open SRM documents for a specific business partner and add a new business partner number to these documents in mass, rather than having to change each individual document one by one.
Hi Patricia,
This will be a new business requirement. Its a Enhancement.
So you have to take technical people's help who can help you to develope the program.
For example, if someone leaves the org then that PO has to be transfered to someone else, so this is called as PO onwership change. With the help of this program , you can put document no and new user id and execute it. it will transfer the ownership of the PO. Mass changes is also possible.
Also to get the Goods receipients name , you can develop prg for PO status , which will give information about relevant SC, PO , Goods receipients name, G/ L account, account assignement etc.
Its a totally new business requirement, which can be done with ABAP.
I hope this helps you.
Regards,
Sheetal Salunkhe -
How to get the old shopping cart detail if I change the Business partner.
Hi all ,
Can any one help me in below describe query?
Scenario:
User was getting the error regarding business partner while shopping.
So I repair the user from BBP_CHECK_USERS.
Now definitly its business partner has changed.User can also shop.
But the problem lies is he has lost his all the old shopping cart which was related to old business partner.
Can any one tell me how to get those detail of the old shopping cart which was related to old business partner?Hi
<b>Which SRM version are you using ?</b>
<u>Please check out the links/pointers -></u>
Moving workitems between SRM inboxes
Re: How to re-instate the deleted Position of the user into Org structure.
Re: Position Deleted for an User, created a new userid; Confirmation Issues
Re: Need help to "access" deleted users's inbox & reassign work items
Re: How to delete a user in the Organizational structure
Re: Transfer of open POs or SCs?
<b>Hope this will definitely help.</b>
Do let me know.
Regards
- Atul
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