CJ20N BAPI to add Partner functions

I am looking for a bapi to add partners to a WBS element. I have managed to add partners to the project definition using BAPI_BUS2001_PARTNER_CREATE_M but for the underlying WBS element I am not able to find a BAPI
Thanks
Yves

check the theard it may help u.
Re: add a new tab in transaction ME51N
Regards
Kiran Sure

Similar Messages

How to Add Partner function in the main screen of the Sales order???????

Hello All,
I am working on ECC 6.00 SD module
I want to add partner function in the main screen of the sales order, that mean add more partner function beside Sold to party and the ship to party to be in the order header, Is it possible and how?
Regards
Jacopo Françoise

Hi
If you want in the sales order , above the sold to party as the box then you need to go for enhancements
Regards
Srinath
Edited by: sri nath on Jun 11, 2008 6:56 PM

Add partner functions to customer master

Hello,
how can I add new partner functions to a customer master. Is there an IDOC available for that ? With DEMAS / DEBMAS06 I can only change the standard partner functions.
Thanks for your help.
Regards
Alex

Hi,
No you should not feel confident with SD_CUSTOMER_MAINTAIN_ALL.
It is used for only one very special case. The maintenance of consumer. And this should only be true from the transaction itself.
There exists other cases, one of the oldest one is the BAPI_CUSTOMER_CREATEFROMDATA1. But is is exclusively reserved for SAP Online store.
Despite the fact CMD_EI_API is quite difficult to use, it has the main benefit that is it supported if being triggered directly.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
The only valid solutions are :
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See note 384462
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps
BR
Alain

How can I add customer partner function entries in LSMW?

I am using SAP ECC 6.0 with best practices installed. I am able to create sold-to customers using the batch input program RFBIDE00.
When I try to add partner function entries using structure BKNVP, it appears that the partner ID stored in KTONR is not populating SAPMF02D screen 324 after it is entered on screen 2324. I receive a Data is incomplete; check error. I could not find an SAP note or other solution to correct this problem.
While searching for a solution, I found a few recommendations to use the IDOC message DEBMAS to create the partners function entries instead of batch input. When I try to use this approach, I am receiving an error Deletion is not allowed: SP is mandatory function. I was trying to add an SH (WE Ship-To) at the time. I found a reference that explained that all partners were replaced when this IDOC message is used. It further explained that this should work if all partner references were included in the message. This approach did not work either. I still receive this error if I omit or include an SP (AG Sold-To) record.
Does anyone have a solution to either problem or another approach?

Hi
You can use LSMW :-
1) Create a project , sub project and an object.
2) execute it from 1 st screen to enter the object.
3) You will find proces steps.
4) In Maintain Object Attributes choose Program Name RFBIDE00.
or I-DOC or the way you want the input to be.
5) You can proceed from there following the instruction..

Partner Function Upload using BAPI function BAPIBUSISM007_CREATEFROMDATA

Hi Guys,
I can able to create Business Partner in SAP using BAPI function module BAPIBUSISM007_CREATEFROMDATA but i don't able to upload partner function (i.e. It will come under Sales Area) using this BAPI. I don't want to go for BDC method.Is there any function modules. Is there any function modules or BAPI to upload partner function. Please suggest me.
Thanks in Advance.
Regards,
Anil.

Dear Anil,
Few days back even i faced similar problem to upload partner function through BAPI.
Later i created LSMW for XD02 and uploaded partner functions for those BPs.
You can try the same.
Regards,
Rajesh

How to include a new Z Partner Function in Sales order header drop down lis

Hello SAP experts,
We have come up with a new requirement to include a custom Partner Function-ZI in dropdown of SO header-Partners field.
Current scenario- Presently we are maintaining this partner function ( Say ZI- Institute ) in customer master data-Sales area tab.There could be more than one partners under this PF in master data. While entering sales Order, all partners associated are displayed in Header- partners tab, where only SP, SH, BP, PY partner functions are displayed.
Requirement- 1. Is to provide Drop down of this ZI-Institute partner function (which I did not find presently) in SO header-partners field and user should be able to provide one of partner function as available in Customer master ( as there are more than one partners that can be set in Customer master data but user need to be able to provide ONE of this ZI partner fucntion in DROPDOWN of PF tab in SO header ).
2. In addition, How can I link this new partner function in related sales reports against that particulat order and invoice?
Kindly suggest your valuable inputs as what should be the procedure to get this.
Many thanks in advance.

Hi,
Go to partner determination by VOPA
OR
IMG >> SD >> Basic function >> Set up partner functions >> set up partner function for sales document header
click on partner function and Maintain partner function ZI and back
Then select your existing partner determination procedure (Standard is TA) and click on PARTNER FUNCTIONS IN PROCEDURE and add partner function. and make it mandatory so even user forget to mention then at the time of saving system can remind user
Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
Assign partner procedure to sales document
Now when you creating sales order go to header partner tab and enter you institute partner number
For sales order and invoice report
Execute this report by selecting partner function ZI in VA05N and VF05 respectively
kapil

Confusion on partner function of ALE process

Hi experts,
Now I am developing the ALE for message type ORDERS in inbounding process for testing purpose. Our customer is running their business in SAP and her company code is 6000 in her SAP system, and our company is vendor in her system, the vendor number is 1100. She create a purchase order and run the transaction code ME9F then the IDOC will send to our SAP system, and then the sales order is created in our system. Actually the whole process is OK. But I am really confused by the partner function setting and sales area setting in VOE4 and VOE2.
In VOE4, the setting is below:
Customer          Ext.Function         Name                            Exnternal partner          Int.no
6000                 SP                       Sold-to party                  6000                            6000
6000                 BP                       Bill-to party                    6000                            6000
6000                 PY                       Payer                            6000                            6000
6000                 SP                       Ship-to Party                  6000                            6000
In VOE2, the setting just like below:
Customer       Vendor number     Sorg.                   Dchl              Dv             Saty
6000              0000001100          1000                   12                 00              OR
We had to create a customer number 6000 in order to make the ALE process smoothly. So I just want to know:
1) We really need to make our customer number same as company code of customer in her SAP system if we use ALE ??
2) If answer of 1) is yes, then in our production system, the customer numbers are different from their company codes, what and how do you suggest to mapping the is relationship?? Use a user-exit in IDOC??
3) if answer of 1) is no, how can we make the ALE go next smothly??
Can any one give me a suggestion on above??? Thanks in advance.
Joe
Edited by: Joe.GR Chen on Jun 19, 2009 11:23 AM

hi,
to add partner function sales employee follow these steps:
1. img>S & D>basic functions>go to partner determination screen and select customer master and select your partner proceedure.
2. now double click on partners in partner proceedure and add partner function SE using new entries and save.
3. now assign the partner function to you account group and save
to create a sales employee goto t code PAL1 and create sales representative.
to add sales rep to your customer master goto your customer master using XD02 and in sales area tab goto partner tab and add the partner function SE and the sales rep number and save
regards,
krishna prasad

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

Partner function....of Sales employee..

Hi, i want to create a partner function of sales employee in my customer master. there is no HR role in the organinazion...how will i go for it? The requirement is, that partner function has to flow in the order document as well. Can anyone plz tell me the process for the same? i am on client's site..
Regards.
amit.

hi,
to add partner function sales employee follow these steps:
1. img>S & D>basic functions>go to partner determination screen and select customer master and select your partner proceedure.
2. now double click on partners in partner proceedure and add partner function SE using new entries and save.
3. now assign the partner function to you account group and save
to create a sales employee goto t code PAL1 and create sales representative.
to add sales rep to your customer master goto your customer master using XD02 and in sales area tab goto partner tab and add the partner function SE and the sales rep number and save
regards,
krishna prasad

BAPI to add additional partner functions in customer master(KNA1)

Hello All,
I wanted to add additional partner functions(2) to the list of partner functions which gets added by default while creating a customer. I am currently using BAPI_CUSTOMER_CREATEDATA1 to create the customer master. There i do not find any option to add my partner functions.
NOTE: I need to update KUNN2 field as well while adding my partner functions.
Could anyone please help here?
Regards,
Jay

Hi,
No you should not feel confident with SD_CUSTOMER_MAINTAIN_ALL.
It is used for only one very special case. The maintenance of consumer. And this should only be true from the transaction itself.
There exists other cases, one of the oldest one is the BAPI_CUSTOMER_CREATEFROMDATA1. But is is exclusively reserved for SAP Online store.
Despite the fact CMD_EI_API is quite difficult to use, it has the main benefit that is it supported if being triggered directly.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
The only valid solutions are :
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See note 384462
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps
BR
Alain

How can I add search parameter "Partner Function" to the inbox in ICweb?

Hello
I need to add search parameter "Partner Function" to the inbox ICweb search.
Today I can search for My open transaction.
The meaning of "My" in the EM Responsible parameter is that my BP number assign to any transaction in any partner function.
I wont to limit the search to look in a particular partner function. for example: 00000014 Employee responsible.
I mean in hardcode and not as a parameter selection screen.
I know that this functionality exist in CRM5 but i am in CRM4
Thanks
Merav

Hi Darren,
I have implemented this BAdi and when I am trying to activate this it is giving me short dump saying 'SYSTEM_CORE_DUMPED', please help.
During the course of my actions I implemeted this BAdi using transaction SE19, the activated this it is activated correctly, then I did some changes in method 'CUSTOM_HIT_LIST_SORT' but then whenever I try activate either the metod or the implemetation it is gives me a pop up saying 'Work Process restarted, session terminated' and the session terminates. On ERMS web page I see the Rabex error and in ST22 I see the SYSTEM_CORE_DUMPED error with following dump details
Runtime Errors         SYSTEM_CORE_DUMPED
       Occurred on     07/21/2006 at 09:07:51
Process terminated by signal 0.
What happened?
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "ZCL_IM_TTT_IC_INBOX_BADI_2====CP " had to be
terminated because the ABAP
processor discovered an invalid system state.
Information on where termination occurred
The termination occurred during generation of the ABAP program
"ZCL_IM_TTT_IC_INBOX_BADI_2====CP ".
The point of termination was in line 5 of the ABAP source code of the
(Include) program "CL_CRM_AUI_ENTITY=============CU ".
of the program "CL_CRM_AUI_ENTITY=============CU " (when calling the editor
50).
Source code extract
000010   class CL_CRM_AUI_ENTITY definition
000020     public
000030     inheriting from CL_CRM_BOL_ENTITY
000040     abstract
     >     create public .
000060
000070   " public components of class CL_CRM_AUI_ENTITY
000080   " do not include other source files here!!!
000090   public section.
000100
000110     interfaces IF_CRM_IC_CONTACT .
000120
000130     methods ACCEPT
000140     abstract
000150       importing
000160         !IR_ENTITY type ref to CL_CRM_BOL_ENTITY
Please help.
Regards,
Tarun Goel

Add new partner function as a characteristic in structure PAPARTNER

Hello experts,
I have create 2 new partner functions (Z) in SD and have assinged in customer master. I need these 2 custom partner functions to be transfered to CO-PA during billing. I have followed OSS Notes 12682, 36557 and 36406.
I Have define 2 new domain/data elements in the new partner functions (ZFPZ1 and ZFPZ3) and have assign it in structure MCPARTUSR to the new partner fields (PPARTZ1 and PPARTZ3).
However when trying to add this new fields to the profitability analysis data structures using transaction KEA0, from the structure PAPARTNER, the new partner fields do not appear.
Can anyone tell me what is missing?
Best regards,
HP.

HI,
normally it should work fine if you followed SAPNET note 36557 + corresponding. If it is freight cost where the problem occurs, see SAPNET note 411032. See also 93658, maybe thats helpful.
Best regards, Christian

Add field in customer partner function tab (XDnn)

Dear all,
I know that it is possible to add some specific fields in XDnn transaction, but I would like to add a field in the partner function tab in the customer master data.
We can see : partner function, number, name, description and I would like to add the street in this screen.
do you know if it is possible and how please ?
thanks for your help
Véronique

Hi
Until I know, it isn't possible. I think that you refer to table control TCTRL_PARTNERROLLEN in dynpro SAPMF02D 7324. I cannot see any BADI, enhancement or other tool.
I'm sorry.
Eduardo

Need a user exit to add custom partner function in sales order @ item level

Hi,
Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
Thanks,
Thiyagi

HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
Kind Regards
Eswar

How to add a new partner function as a characteristics in COPA

Hi There,
Can you help please.
I am trying to add an existing SD partner function called End Customer as a characteristic in CO-PA. End Customer is not defined in the CO-PA PAPARTNER structure.
1 Sold To Party can have more than 1 End Customers. In such cases, during sales order creation, users will be prompted to select the End Customers. I need to extract the End Customer information into CO-PA as what is being specified on the sales order.
Appreciate if anyone can shed some light on this..
Many thanks in advance...
Cheers
HW.

Hi Warwick,
I've had a look at the SAP.Help Library - i am ok with the steps of adding the characteristics into COPA, no problems on this step.
My question was around adding a partner function into a PA structure - PAPARTNER. The End Customer is not defined in the PAPARTNER structure - hence, I cant easily create a new characteristic using the transfer from SAP table or derivation rules.
I need to find a way to extract the End Customers from the sales document, add that into the PAPARTNER structure and then create a new characteristics referencing that table.
I've been looking at OSS 32878, 36557 and 12682 - and am slightly confused.
Has anyone tried this before?
The system is ECC 6.0.
Thanks
Cheers
HW

CJ20N BAPI to add Partner functions

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