Copying info from business partner to customer

Dear SD gurus,
The creation of a new customer is done by Tcode: FPP1 and the XD02 for adding additional information (company code and SD spesific)
The change will be done thru Tcode: FPP2 or XD02 depending on what information that are going to be changed,
If we mark a customer for deletion. Then they change the same customer in Tcode: FPP2, the deletion mark disappears from the customer without any warning
I suspect that the problem is related to the copying of information between the business partner tables (BUT000 etc) and the customer tables (KNA1 etc).
Is there any customization that define the rules for the transfer of information between business partners and customers ?
because of this only change log also not updating in customer master.
dear gurus please any inputs really helpful
i will reward maximum points
siva
Message was edited by:
        siva narayana
Message was edited by:
        siva narayana

dear ayub,
thanks for your reply and i will agree with you 100%
here there is no point of bribe, its just motivating others to look into this.
when you people are spending your valuable time on the issue, but not getting the right rewards also not look good since we have the point system here.
its all to encourage cause no one has come back on my issue, i know you people are masters, thats why you stand in top.
thanks in advance
siva

Similar Messages

  • How to create a copy cube from Business content statistics cube

    Dear Experts,
           I got a requirement to create the new cubes which is a copy of Business content statistics cubes.
    Request you to let me know how can i create a copy cube from Business content cube. My doubt is,weather is't the same as normal customized cube creation  by giving  copy from option.....
    Thanks in advance for your valuable assistance.
    Regards,
    Ramesh - Kumar.

    for copying the cube whose copy is to be made should be available in infoprovider tab in modelling of RSA1.
    first you have to install the business content cube ,so that it is found in the Info-providers tab in modelling .
    for that,first go to business content option found in the modelling tab of t-code RSA1 .
    find the cube and transfer it to the right and execute . It will be available in infoprovider tab of modelling .
    then you can create a copy as we do normally .

  • Is it possible to create a copy cube from business content cube

    Dear Experts,
    I have to  create the new cubes which is a copy of Business content statistics cubes .
    Request you to let me know how can i create a copy cube from Business content cube. My doubt is,weather is't the same as normal customized cube creation by giving copy from option.....
    Thanks in advance for your valuable assistance.
    Regards,
    Ramesh - Kumar.

    for copying the cube whose copy is to be made should be available in infoprovider tab in modelling of RSA1.
    first you have to install the business content cube ,so that it is found in the Info-providers tab in modelling .
    for that,first go to business content option found in the modelling tab of t-code RSA1 .
    find the cube and transfer it to the right and execute . It will be available in infoprovider tab of modelling .
    then you can create a copy as we do normally .

  • Difference between Business Partner and Customer in ISU?

    Is there any difference between business partner and customer in ISU?
    if yes then wht?

    Hi,
    Yes Business Partner is a broad term used in ISU for various roles. A business Partner can be a Customer for company, an employee or even a vendor.
    It depends on what role business partner has been given.  Initially by default all Business Partners are assigned a default role "Business Partner (Gen.)". Later it can be changed to any role like Employee, Vendor, etc.
    Business Partner with role "Contract Partner" is normally the end Customer which I believe you are referring to.
    For more info on Business Partner, please check below link:
    [Business Partner Master Data|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABP/CABP.pdf]
    Thanks.
    Ravi

  • Model business partner in CUSTOMER repository

    Hi Anyone have tried to model business partner in CUSTOMER repository?
    The situation is like this:
    a customer has many "sale data" entries, where many business partner can be assigned to a "sale data" entry. "Sale Data" is a qualified table field in CUSTOMER.
    Thanks for your suggestions!

    Hi Vinay,
    Can you give more details to set up business partner in Sales Data (qualified table). What do you mean "multi-valued table for business partner". Are you refering the similar steps suggested by Rajani?
    Another point is we are centually maintain customer in MDM, Customer data needs to syndicate using xml schema DEBMDM05.  Multiple occurance partner entries needs to fill DEBMDM05-E1KNVPM elements: PARVW(Partner function),KUNN2(Cust# of BP)  based on multiple occurence of Sales Data entries.
    This is what I am doing:
    1. Create business partner flat table to has two fields:
    Partner function, Cust#
    2. Create a qualifier field in Sales Data table. Its type is Lookup[Flat] (multi-valued), and point to the table created in step 1.
    Please let me know if if I am doing the right thing.
    Re: Rajani, Tanveer:
    - business partner data comes initially from R3
    - BP data will be maintained in MDM same as a customer entry.
    - BP entry has to be linked to customer entry with account group as "Sold to".
      I can use Relationships to main the sold-to <-> busniess partner(shipto, billto, payer...) assignment, but can not syndicate the relationships to XML file(DEBMDM06).
    - BP assignement is better to be maintained under Sales Data(qualified table) as it is related Sales Area.
    thanks!
    David

  • Difference between Business Partner and Customer Master repository

    What is the difference between Business Partner and Customer Master repository ?
    Is the Business Partner repository to be used in case CRM is also in landscape ? or Customer master repository is good enough ?
    Sandesh

    Hi,
    If the landscape has both CRM and SAP ECC a business partner repository model should be good.
    If it has ECC alone.a Customer Repository is needed.
    But when there are many legacy systems which also contains master data fields, the standard business repository provided by SAP wont provide a good solution as it wont cover the legacy master fields..In this case its better to go for a customized repository and you can use the standard repository as a reference.
    Thanks

  • Search employee details from Business partner number input

    Dear friends
    I am searching employee details by having input as a business partner number from infotype 0000. as pernr has only 8 character in size and bp in 10 char in size. would you please tell me how we can access employee detais from business partner number.
    p.s : I am doing this in CRM system
    Business partner  ?->infotype(0000)-->?
    Any help will be appreicated.
    Regards
    Naeem

    Dear Naeem,
    as a CRM environment is not able to run at the same sytsem / client with HR, the employee data (e.g. infotype actions (IT 0000)) only is available in a scenario with ALE-distribution from a HR-system.
    In this case the employee data from HR-system will be distributed via idocs (message type HRMD_ABA) to the CRM-system and saved to databases HRP558x [x=0 - 5; 0= IT0000; 1 = IT0001; 2 = IT0002; 3 = IT0006, subtype 1; 4 = IT0009; 5 = IT0105, subtype 0005, 0010, 0020] for the central person (object type CP).
    The activated business partner integration (table T77S0, group HRALX, switch HRAC) will create / update related business partners (relation is saved within table HRP1001, subtype B207) according to the mapping of data during idoc inbound processing (active CRM implementation of a BAdI HRALE00INBOUND_IDOC processed within the function module (FM) IDOC_INPUT_HRMD (stored in table TBD52 for evcode = HRMD).
    Reading specific infotype data of a central person (databases HRP558x) will be done using the FM RH_READ_INFTY.
    Regards,
    Michael

  • How to get Opportunity guid from business partner?

    Hi All,
    Could you please let me know function module for getting opportunity GUID from business partner (guid or id)? Where business partner is sales representative.
    Thanks,
    Anup Garg

    HI,
      go to the but000 give the partner number and get the partner guid. Pass your partner number in the table CRMD_ORDER_INDEX  and OBJECT_TYPE = BUS2000111 .
    Regards
    Srinu

  • Crashes while trying to copy info from "Movie info" window

    Hi,
    does anyone experienced this thing also? When i play streaming media and try to select and copy info from "Movie Info" QT crashes instantly (QT 7.1.3)
    Any idea
    PowerMac G5 2x2GHz, PowerMac G5 2,3GHz DC   Mac OS X (10.4.8)  

    Also, see this ARTICLE from the Tips & Tricks sub-forum, for things to look at with crashes and hangs. It covers the hardware, the OS and the software, and offers links for tuning up the system, and getting it ready for video editing. I know that there is a lot of material in there, but Neale has done a great job of putting things into a checklist, and offering links to other material.
    That rec. is for use along with John T's links, which are a bit more specific to your burned DVD's.
    Good luck,
    Hunt

  • How do i copy info from email to notes

    how do i copy info from email to notes? synch does not take all notes from outlook. how can i copy info from an email to a new note?

    http://manuals.info.apple.com/en_US/iphone_user_guide.pdf
    Apple also includes a Safari bookmark for access to the User Guide with Safari on the iPhone.

  • Automatic Creation of customer from business Partner

    Hi Deepak M
    Thank you very much for your response , but what is the effect of assigning the business partner  number to an internal number assignment in customer account ( FI ). The FI team had assigned an internal number assignment for this account group. What are they supposed to do.
    Please help
    Thank y

    Hi David,
                 If you are creating customers from BP. i.e. first the BP will get created and then customer gets created, the way system behaves is that it creates the BP and get a number is generated for it, then it goes and create a customer with the same number by passing the number already created as BP.
    So the number range for BP should be internal and for the customer account group should be external. you might need to create a different customer account group for REFX customers.
    Assumption: same number range tick is selected in the assignment where we assign the BP group and customer account group.
    Regards,
    Deepak M

  • Company Code info in Business Partner Master Data

    Dear all,
    We are creating customer in CRM (5.0) system, which are flows down to back End ECC (6.0) system.
    now the requirement is company code and reconciliation details need to be maintained while creating customer master data, this info is a prerequisite to create sales orders in ECC and subsequent processes.
    We don't know how to maintain finance data in CRM Business Partner Master data.
    Please educate me how to maintain the required data, and what config need to done to solve our purpose.
    your suggestions will be highly appreciated.
    Thank you,
    Raghu ram.

    HI
    To my knowledge you cant maintain company code data in CRM, you can maintain general and sales area data from here and extend the company code data only in r/3.
    Regards,
    Karunakar.

  • Automatic creation of Vendor in FI from Business Partner

    Hi, experts!
    We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment, and we noticed that running PRAA as a mass-update job to create vendor records for all employees will create duplicate Vendors for employees who have more than one active Personnel Assignment.
    We are now looking into the possibility of using the Business Partner as a means of pushing HR data into FI within the same ECC6 system. So far, we have been able to turn on the automatic creation of BPs when new employees are 'hired' into our test system via transaction PA40. We can also use the program HRALXSYNC to create the BP for existing employees. Once these BPs are created, master data updates flow from the employee master data in HR to the BP. However, we can't seem to get the system to automatically create a Vendor record for this BP and have that linked together at the same time.
    Is this possible? If not, is there a transaction that can be run to do a mass creation of Vendor records for Business Partners that don't already have one?
    I can see that our BPs have been assigned to the proper Role in table BUT100, and we have "define(d) vendor link for business partner roles" in V_TBC002 to be "vendor-based". What configuration step might we be missing?

    Hi, Mahesh
    Thanks for the response!!  We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee").  In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
    Which function modules need to be activated via the SPRO path Cross-Application Components -> SAP Business Partner -> Data Distribution -> Activate Function Modules in order to have Vendors automatically created whenever a specific role of BP is created?
    Thanks again for all your help!
    - Steve Miller

  • Derivation of Business Partner as Customer

    Hi,
    I am an abap developer and I have made changes to a smartform wherein I need to get the values of business partner from table BUT000. I used the select statement as below:
    Select SINGLE * from BUT000 into WA_FS_BUT000
      where partner = v_partner.
    v_partner has been declared in the global definition as v_partner type CRMT_PARTNER_NO. However to get the value from BUT00 I have used the following piece of code:
    SELECT SINGLE sobid FROM hrp1001 INTO v_partner  WHERE  otjid = is_orgman_h-sales_org
      AND    subty = 'B207'.
    This works except for one problem. The type of business partner is wrong. I need to get the Business partner who is a customer. Is there any HRP* table where I can give the otjid and get the customer?

    Hi,
    The component GUID, do you mean CRMD_PARTNER-GUID?
    If yes, the CRMD_PARTNER-PARTNER_NO is the BUT000-PARTNER_GUID.
    Best regards,
    Maggie
    Edited by: Maggie Su on Dec 7, 2011 3:26 PM

  • Using Business Partner versus Customer/Vendor master

    What could be the business scenarios in ERP2005, when Business Partner (BP) functionality should be used rather (or addition) than older Customer/Vendor master?
    I know that in CRM the BP is mandatory, but still CRM can interact with ERP's customer master using middleware replication. I also know that some ERP industry solutions like IS-U uses BP instead of customer master.
    I know that when maintaining a partner with tcode BP, also the customer master tables (KNA*) gets updated if partner has a Sales role. Thus system automatically updates both BP and customer master data. But does it work other way round?
    But if no CRM nor ERP industry solutions are within current solution landscape are there any other business scenarios why BP should be chosen instead of customer/vendor master?
    In a virgin ERP2005 project, is it a good practise to start with BP already from the beginning even if benefits of it are not yet recognized?
    I know that many ERP2005 projects are live without BP, so a it cannot be a "must" at least.
    best regards,
    Kim

    Hi,
    Just to check, try running from the synchronization cockpit for your scenario from the master data reconcillation.  Give your BP number and try running BP -- Customer sync.  In this you can check the PPO logs and check where the error is.  It will show the exact error you are getting. 
    For BP, you can also try creating it in FI customer role, which will have all the customer master data. 
    Regards,
    Ravi

Maybe you are looking for

  • Problems with sun's jdbc:odbc bridge under Tomcat 4.0

    I keep getting this error when I try to access through jdbc:odbc sun's drive: java.sql.Exception: [Microsoft][Administrador de controladores ODBC] No se encuentra el nomb re del origen de datos y no se especific� ning�n controlador predeterminado at

  • Reader XI install trouble

    I tried to install Reader XI and it stopped.  Now I can't uninstall or reinstall it.  I get an error - The patch could not be opened.  Verify that the patch package exists and that you can access it, ...

  • Safari stops working

    This past week safari has consistently stopped working after loading only a few pages. The only way to resolve it is to restart safari - but then it dies again after browsing a few sites. I have switched to Firefox in the meantime. I prefer safari so

  • Broken music files. Tool to fix them?

    I had a very large number of music files on a drive on my PC that went bad, and now all the files have corrupted file names, although they are still recognizable as music files. I'd like to import these files into iTunes on my Mac. Is there software

  • T5 - Totally Dead - Need to Retrieve Data

    The last time I was able to use my T5, the screen slowly went blank by showing vertical lines until it was totally unreadable. Now it is dead and will not power-up. I backed up the T5 on my PC when I saw that it was becoming inoperable. However, unbe