Contact person for Business
Dear Skype team, we would like to know contact person for business purpose. we are interested to work together with skype .
thank you
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Similar Messages
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Multiple contact persons for Business Partner
Hi,
I'm searching for an extractor which can extract all contact persons beloging to a Business Partner. The customer would like to make a query on business partner and their contact persons related to a marketing campaign. Any suggestions?
Regards,
CBUsing the DTWQ to update the new additional contact person. No need to use add option. It is because you just only add the additional contact persons and no new BP
jimM -
Contact Person within Business Partner?
Hi,
I have replicated vendors from ECC to SRM, but the contact person for Business Partner didn't come. So, when I go to Shopping Cart, the Vendors List don't show any results.
Version: SRM 7.0
Any tips?
Thanks in advance.Hello,
The functionality of BBPGETVD and BBPUPDVD doesn't include the
replication of contact persons allocated to a vendor.
The only way to do this is to maintain the assignment manually.
Concerning this issue please also see the informations of the following
note (and related notes to it):
1384267 SRM Business partner field enhancements: Prerequisites
I hope this helps.
Kind Regards,
Edel. -
How can I maintain more than one contact person for a supplier
Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
we are in SRM 7, and currently we are creating contact person throug customised BDC.
please advice.
Thanks & Regards
NITIN
Edited by: nitinkk on Sep 9, 2011 10:22 AMDear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
Thanks & Regard
NITIN -
How to maintain the contact person in Business Partner ?
Hi Experts,
Could you help to resolving the below Requirement.
__ +Requirement:+__
How to maintain the contact person in Business Partner ?
How to get the Contact person in Is-Media Documents?
Thanks& Regards
VenkatDear Venkat,
In SD Customer Master data, we can maintain Contact Person in General Data tab page.
For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
(Or)
While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
Check from your end.
Best Regards,
Chandramohan -
Create contact person for a Vendor
Hi experts
Someone could explaim the processes of contact person creation.
I replicated the vendor from R/3 and now I need to send a BId to this vendor but the sistem ask for a contact person, so I tried go to transaction Manage business Partner - Employ to Business Partner and tried to create a contact person for this vendor, but when I try to choose a roles for this user no roles is found and is not possible create the user.
Where can I insert the roles to found when creating the user?
Thanks
NilsonHi,
Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
BR,
Disha.
Do reward points for useful answers. -
Hoe to fetch Contact person for a vendor from BP no of the vendor?
Hi all,
Cna anyone tell me any FM /table where i can find the contact person for a vendor once i pass the vendor business partner no ?check function module --> BUPA_CENTRAL_READ_DETAIL , BUPA_CENTRAL_GET_DETAIL
and give partner number --> as input , once you run the same --> ES_DATA_PERSON , should have the contact person details..
Edited by: khan voyalpad usman on Nov 1, 2008 12:13 PM -
Bapi or FM to create,change and delete Contact persons for vendors
Dear Experts,
We are replicating the Contact persons details from SUS(SRM) to ECC, When a Contact person is create,changed or deleted the data should be replicated in ECC. We are doing custom development to do this, I need to know is there any function module or Bapi which I can use to create , change or delete the contacts persons for a vendor.
I tried using BAPI_ADDRESSCONTPART_CHANGE, BAPI_ADDRESSORG_SAVEREPLICA for changing but its doesn't covers few fields like time zone etc. For deletion I tried WY_KNVK_SINGLE_DEL_FROM_BUFFER its too not helping me .
Please let me know is there any bapi or fm to do these process or we can go for BDC.
Thanks & regards,
Santhosh.RHi Santosh,
Can you please tell me what Business Scenario is asking you to consider the Time Zones .
If you know the Customer Number you can very well get the country and there are various FM's to get the time zone based on a country .
Now Call the FM (as wrote by you ) based on the TIme Zone condition,
Please enlighten me if i am incorrect.
Thanks
Sri -
Creation of Contact Person for a vendor in SUS, MM SUS scenario
Hi All,
We are working on EBP for bidding with SRM 5.0 and ECC6.0 as the backend. When we do BBPGETVD for the vendor root we have to create a contact person for the vendor to logon.
Our clients requirement is that all the data in the R/3 has to come to EBP including the telephone number and email addresses so that the vendor number should be created as the contact persons userid.
Is there any way to achieve this?
Best regards,
Sridhar.Hi,
Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
BR,
Disha.
Do reward points for useful answers. -
No POs found when entering with vendor role/contact person for vendor
Dear colleagues,
I wanted to post either a GR or an invoice as a vendor, that is, entering the system as the contact person of the vendor, with the vendor role, and searching for the POs created for me as vendor, then selecting one of them.
However, when searching for POs to post the documents with reference to POs, the report says there are no POs available, when in fact I have created several POs for that vendor in the systems.
What might I be missing? What are the conditions, rules, configuration steps needed so that the vendor can see the POs created for him and post subsequent documents with the role SAP_BBP_STAL_VENDOR and entering the system as a contact person for that vendor?
Will award points for helpful answers. Thanks in advance
DavidHi David,
This scenario which you require for receiving P.Os,sending P.O response, posting confirmation and invoice is called
SUS (Supplier self service) scenario.
You have to configure this scenario to avail all these services and the vendor should be SUS vendor. A mere vendor role will not allow the vendor to perform all these functions.
XI (Exchange infrastructure) is required in configuring the SUS scenario.
Hope this resolves your query.
Award points for helpful answers.
Rgds,
Teja -
FM to maintain email id of contact person for a customer
Hi All,
I need to create a contact person for a customer master using a FM.
I am able to create a contact person and maintain his last name , first name and telephone using FM SD_CUSTOMER_MAINTAIN_ALL.But I am not able to maintain email id of contact person.Is there any separate FM for this purpose.If anyone has any info regarding this pls help me.
Regards,
Raghu.Use these fm's in the following order
ADDR_PERS_COMP_COMM_GET
loop at <resultant_table>
<resultant_table>-updateflag = 'U'
<resultant_table>-smtp_addr = new email
modify <resultant_table>.
endloop
ADDR_PERS_COMP_COMM_MAINTAIN
ADDR_MEMORY_SAVE
This works 100 % -
Hello,
ECS 5.0
Trying to find a place to maintain contact persons for organisational units. Any ideas where that is done?
rgds
GARHi,
You may try the transaction BUA1.
Regards
Mick -
ELM 1:N Can we Map Multiple Contact Persons for an Org
I want to upload Multiple contact persons for an organization.
Using ELM Mapping tool can we map multiple contact persons for an organization?
orgID name persID Name CP_FUNCTIONKEY CP_FUNCTIONNAME
9 abc 9 Pers1 01 Head of CAD
9 Pers2 02 Head of Civil
Thanks,
RameshI found the way the mapping file should be.
Entry 1: Organisation A, Person A-1
Entry 2: Organisation A, Person A-2
Entry 3: Organisation B, Person B-1
Entry 4: Organisation C, Person B-1
During mapping, the content of the fields ORG_NAME1, ORG_NAME2, ORG_NAME3, ORG_CITY, ORG_POSTL_COD1, POSTL_COD2, and ORG_STREET are used by the system to determine identical organizations within the list. The content of these fields must be identical for all records that belong to one organization.
Thanks,
Ramesh -
Authomatic contact person for suppliers
Hello to all,
In an initial load, i will replicate 3000 vendor from R/3 to SRM, there is any way to create a contact person for all this vendors??? (for bid invitation i will need them)
Thanks
NachoHi Ignacio,
How did you go about this?
I have a similar requirement where for initial upload, the contact persons has to be created from a file upload.
Can you please suggest something?
BR,
Sridhar -
Changing Contact Person for Sold-to-party
Hi Experts,
i am having requirement like i have a order number and for that order number i have to add contact person for sold-to-party please can anybody help me..?You could do the following
a) Extract the partner from CRM_ORDER_READ through the exporting parameter et_partner.(Check the exporting parameter)
b) Manipulate the partner data you had extracted in step a)
c) Pass the data to the importing parameter IT_PARTNER in the CRM_ORDER_MAINTAIN.
I think this should work.
Regards
Kavindra
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