Create OM relation A/B Z90 (has business partner)

Hi
Does anyone have a quide on how to create a new relation (A/B Z90) in OM. Steps you need to take and/or things to take into consideration.
Best Regards
Claes

Hi,
Why do you want to create a new relation, in CRM, the relation is CP B207 BP
so this reads: central person is identical to business parner.
Kind regards, rob Dielemans

Similar Messages

Relation between Organisation Structure and Business Partner

Dear All ,
My Requirement is to pass any child node to get the corresponding parent node in the organisation structure created by T.Code : PPOMA_CRM.
I found in HRP1001 table if you pass the BP in SOBID field you will get the Parent field at OBJID in the same record . again you have to pass the OBJID as SOBID to get the next parent . Here my problem is the Business partner (SOBID) assigned in to two Org .Structure , So it is giving two records in the HRP1001 table . But i want to get the parent node comes under a particular Org Stucture .
how it is related .
Can any one help me on this,pls ?

Hello,
I don't know what your problem is, but try some of these fm. to help you to understand how hrp1001 table works. To find related objects you need to
pass sobid into objid changing otype, ralat and sclas fields depending of what you are looking for.
CRM_CENTRALPERSON_GET
CRM_BUPA_GET_HROBJECT
CRM_ORGUNIT_GETEMPLOYEES
CRM_ORGUNIT_GETBUPA
CRM_EMPLOYEE_GETORGUNIT
CRM_CP_GET_POSITION
CRM_IS_ORGUNIT_CONSISTENT
Regards, Robert

Relation ship to prodcut and business partner

hi,
i have to find out the FM module to get the relationhip type of a product with business partner in service.
for example : in commpr01 there is tab called 'Relationships' under that partner sub tab is there.
there you can give BP number and relation type.
internally there should be FM to assign the product to a particular Business partner.
i need to find that particular FM which is updating these details.
so please help on this if any one aware of this.
thanks in advance.
thank you,
anil

Hi
Please go through the links ->
COMM_PRODUCT -> Product table
CRMD_PARTNER -> Partner data table
Linking vendor to product category
How to link a plant to a business partner?
regarding business partner, central person and organizational unit relation
What is the table name SRM which has the relation with Product_id and Plant
Regards
- Atul

Problem in Creating a Business Partner Role

Hi Frns,
I am trying to create a BP Role from CAC->SAP Business Partner->Business Partner->Business partner Roles->Define BP Roles.
I copied BUP003 and given my BP Role name as ZEmp.
When i try to save it, it is giving an error message saying
"NO STANDARD ASSIGNMENT DEFINED FOR BP ROLE CATEGORY BBP003".
I have checked in BBP003 Category in the same.
What could be the problem?
Thanks in Advance
Rohan

Hi Roshan,
You have Created a BP Role,
You must also have assgned the Same to a BP Role Category Check the Settings for BP Role Category Assignment and when Appropriate you shall Assign Std Assignment of BP Role Category to your BP Role by Selecting the Check Box
Referal Notes:
BP Role Category
Attribute of a BP role.
Use
The role category makes it possible for SAP and customer programs to program on the BP role.
Dependencies
The role category depends on a differentiation type.
Any number of BP roles can be assigned to a role category, with one role always acting as the standard role per role category.
It is possible to control the update of a role by assigning a role category to a role.
Hope it Anwers your Queries..
Thanks and Regards,
RK.

Preparing the Assignment of the BW/SUS User to a Business Partner ID

Hello people, i need help in this following scenario...any help would be
deeply appreciated.
When a new user is created in the
SAP SUS system, it will automatically be created in SAP
BW,
too.
At the same time, an internal table (SRM_USER_SUPBPID) is filled automatically. The table
contains the assignment between the automatically created
SAP BW user and the
corresponding Business Partner ID of the supplier company.
Procedure
Make su...
1. Make sure that the BAdI SMUM_USR_CREATE_POST has been transported into your
SAP BW system and has been activated. This BAdI is required for the automatic
creation of a
BW user.
Menu Path in the BW System Transaction Code
Business Add-Ins: Initial Definition
Maintenance Screen
SE18
2. Make sure that the implementation RSSBR_SMUM_CRM_SUS for the BAdI
SMUM_USR_CREATE_POST is activated in your
SAP BW system. To activate it, use
transaction SE19, enter
RSSBR_SMUM_CRM_SUS and click on Change . Then choose
Activate
. This implementation is necessary for the assignment of the SAP BW user to
a business partner in the internal table.
regards
sandeep salaria

hi,
In Web UI scenario:
If you have BuilEmp object, then you can get BP_NUMBER using the relation BuilEmpToHeaderRel.
for ex:
lr_header ?= lr_builemp->get_related_entity( iv_relation_name = 'BuilEmpToHeaderRel' ).
lv_bp_number = lr_header->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
regards
Ismail

Business Partner in SRM Invoice

Hi,
When creating an invoice in SRM-IMS, the business partner "Requester" is not getting copied from the SRM purchase order to the invoice. This is very important for us to trigger the execption mail for missing goods receipts.
Please advise on the settings to make this happen.
regards,
Raj

Hi
Which SRM version are you using ?
Please ensure BASIS Team has configured ADS and EMail Settings correctly.
Note 879570 - IMS tax tolerance exception no email for partners
Note 891753 - IMS. Exception 'Other Error' after e-mail receipt
Please check the following threads:-
Re: INVOICE MANAGEMENT SYSTEM
E-mail in IMS
Re: Duplicate Invoice check in IMS SRM 5.0
IMS Configuration
IMS : Exception - Change Invoice
Refer to transaction - SCOT (To configure Email settings)
http://help.sap.com/saphelp_47x200/helpdata/en/23/1edf098ea211d2b47300609419ed29/frameset.htm
Also refer to the links -
http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3f/06b339ff52ff3fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/88/f7423b4ac8d506e10000000a11402f/frameset.htm
Re: IMS-exception type "Other errors" is not getting triggered
http://help.sap.com/saphelp_47x200/helpdata/en/2c/abb2e7ff6311d194c000a0c93033f7/frameset.htm
Re: IMS : Error forwarding Invoice
Hope this will definitely help.
Do let me know.
Regards
- Atul

New relationship category for business partner

I want to create a new relationship category for the business partner. Could anybody guide on this, how to create?
--hari

Hi Karunakar,
I went to transaction BUMR and created the new relationship category. I can see this in the SPRO -> cross application components -> SAP business partner -> BP Relationships -> Properties of relationship categories.
Go to BUMR -> Relationship Control -> Relationship Categories (BUBA)
I have copied the existing contact person relationship as my new relationship category
But it is not visible when I went to relationships tab in business partner.
Any ideas?
Thanks
--hari

Business Partner Creation ( Master Tenant with Customer Account)

Hello Experts
Am trying to create a master tenant with a customer account, but as i save the business partner there is no corresponding creation of the master tenant with a customer account in the company code. The system only generates a business partner created. I have cheked the settings on business partner customer and have the correct FI custmer acount to the business partner, have also checked settings on the assignment of the reconciliation account to the BP and again it is compatible with the customer reconciliation account in Financials. I have also the synchronization data to see whether the synchronization object is activated, and it was not activated and i activated it, but still am not able to create a master tenant with customer account.
Please Experts help me on this am very very stranded
Regards
David Mavi

Hi David,
Following activities are to be done to create customer simultaneously while the creation of business partner.
Business Partner Number Range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Business Partner Number Range
Define Grouping and number range: IMG>Flexible Real Estate Management (RE-FX)>Business Partner>Relevant Settings for Business Partner in RE Context>Number Range>Define Groupings and Assign Number Ranges
Also make sure that the customer account group is created with a number range which should be external. The number range for the business partner should be internal.
Master Data syncronization: IMG>Cross Application Components>Master Data Synchronization>Customer/Vendor Integration>Business Partner Settings>Settings for Customer Integration>Field Assignment for Customer Integration>Assign Keys>Define Number Assignment for Direction of BP to Customer
In the settings select the same number range only if the number ranges for the customer account group and BP groups are the same.
If u have done all these things and still the customer is not getting created then there might be a problem of the mandatory fields. i.e may be in customer account group some fields are mandatory which are not getting copied from the BP. So make all the fields in the customer account group as optional. and try to create new BP again.
Regards,
Deepak M

Business Partner Types

Hi Experts,
Under the SAP IMG -> Cross Application component, there is a function named, Business Partner Types. Can you please explain me what is the use of this in real time. Please explain this with real time example.
Thanks
Edited by: Navneet Singh Rana on Sep 29, 2011 2:45 PM

Hello, I'll try to be as clear as possible
BP types mean the classes of BPs that you segment in your company. SAP delivers 2 "dummy" types, but you must create your own. Depending on the business partner type, you will be able to hide or show certain fields in your BP screen, making easier access to the information for backend or front office agents.
Now, imagine you work in a Sales Office. You have premium customers and non-premium customers. For premium customers, you want a BP screen where you can see their special features (such as, say, the monthly income), and for non-premium, you don't want to show these features. In this case you would define ZVIP and ZNON partner types and, in another customizing task, you will be able to define which fields are visible display only or mandatory for your ZVIP and ZNON customers.
When you create a BP, you assign the ZVIP or ZNON so system can show certain fields or not.
I hope it was clear enough
Joaquin

Business partner(Consumer) install base creation

hi guys,
Can anybody have an idea how to create an install base data for the business partner(consumer).
Is there any function module which will create the install base data in crm.
visu

Hi Viswa,
Use the following function modules to create the IBASE.
1. BAPI_ECRMISUTO_INIT : Initialize IBASE
2. BAPI_ECRMISUTO_CREATEMULTIPLE : Create IBASE
3. BAPI_TRANSACTION_COMMIT : Commit the transaction
Note that after creating IBASE if you want to assign the Partner to the IBASE then use the CRM_IBASE_COMP_CHANGE function module to achieve the same.
Reward points if it helps.
Regards,
Amit Mishra

BAPI in CMR for Vehicle Business Partner Link

Hi
Is there a BAPI that I could use in CRM Automotive to create the link between a Vehicle and Business Partner?

Hi Anne,
Sorry about that..The correct function is BAPI_TRANSACTION_COMMIT.
As you are using the BAPI_TRANSACTION_COMMIT before BAPI_BUPA_ROLE_ADD, the BAPI BAPI_BUPA_ROLE_ADD is probably called before the data is actually commited onto the DB.
So while calling the BAPI_TRANSACTION_COMMIT set the WAIT parameter. This should do the trick.
Also after the BAPI_BUPA_ROLE_ADD you have to do another COMMIT using BAPI_TRANSACTION_COMMIT.
Let me know if it worked.
Regards, Debasish

Auto generation of Item Code And Business Partner

Hello All,
My client want to create Auto generation of Item Code And Business Partner with some prefix value.
Thanks
Deepak

Hi Dipak Patel,
i created BP code by BP Group use FMS . you can refer code.
declare @temp as char(20)
IF $[OCRD.GroupCode] =100
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =100) and (len(CardCode)=8))
set @temp='C11'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 102
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =102) and (len(CardCode)=8))
set @temp='C12'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 103
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =103) and (len(CardCode)=8))
set @temp='C13'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 104
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =104) and (len(CardCode)=8))
set @temp='C14'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 101
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =101) and (len(CardCode)=8))
set @temp='V11'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 105
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =105) and (len(CardCode)=8))
set @temp='V12'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 106
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =106) and (len(CardCode)=8))
set @temp='V13'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 107
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =107) and (len(CardCode)=8))
set @temp='V14'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 108
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =108) and (len(CardCode)=8))
set @temp='V15'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 109
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =109) and (len(CardCode)=8))
set @temp='V16'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.GroupCode] = 110
BEGIN
set @temp=(select isnull(max(right(CardCode,5)),0) + 1 from OCRD where (GroupCode =110) and (len(CardCode)=8))
set @temp='V17'+isnull(replicate(0,5-len(@temp)),'')+@temp
select cast(@temp as char(20))
END
thanks
H2

HOW TO GENERATE A BUSINESS PARTNER AUTOMATICALLY

Hi in my other sap i see someone created a trigger to auto generate a business partner number. eventhough i copied the trigger to my new db i dont see the option to generate the following number. in my old database once i selected to create a customer on the code field it showes me like a search/magnifying glass and once i click on it it generates the next customer number.
does someone know how to do this.
thank you.

THIS IS MY TRIGGER
SELECT
CASE
WHEN N'C'='C' THEN 'C'replace(str(MAX(convert(decimal,substring(CardCode,2,5)))1,5,0),' ','0')
WHEN N'C'='S' THEN 'V'replace(str(MAX(convert(decimal,substring(CardCode,2,3)))1,3,0),' ','0')
ELSE 'L'replace(str(MAX(convert(decimal,substring(CardCode,2,3)))1,3,0),' ','0') END
FROM OCRD
WHERE cardcode>=
CASE
WHEN N'C'='C' THEN 'C00000'
WHEN N'C'='V' THEN 'V000'
ELSE 'L000' END
and
cardcode<
CASE
WHEN N'C'='C' THEN 'C99999'
WHEN N'C'='S' THEN 'V999'
ELSE 'L999' END
WHEN I CLICK CUSTOMER IT GENERATES THE NEXT CUSTOMER NUMBER FINE BUT WHEN I CLICK VENDOR OR LEAD
IT STILL GIVES ME THE CUSTOMER NUMBER.

Table for link between conttract account no and business partner

Hi,
can anyone let me know abt any table that defines relation between contract account and business partner.
so dat for a contract account no i can get 1 business partner .
Thnx,

Hi
Use the table
VVKKFOPT and VVKKFOP
both business partner and Contract account fields are there.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

How to create Business Partner in CRM 2007

Hi gurus!! how are you? I´m a rooky to sap crm and I would like your help and guidance to know how can I create a Business Partners and Roles.
Whatever detailed help or documentation you may give me will be rewarded =)
Thanks a lot in advanced!!!
Lorena.

Hello!
In the WebUI there are different Business Partner Types (Person, Organization, Group).
From user perspective you can differentiate between:
- Corporate Account (Organization)
- Individual Account (Person)
- Group Account (Group)
- Employee (Person)
- Contact Person (Relationship) (Person)
All these Business Partner have an own Overview-Page. Usually you can create the Business Partner starting from the related Search-Result-List (by default the new-button is not available for Employees as a Sales Rep usually doesnu2019t create new Employees u2026).
You can assign Business Partner Roles to these Business Partners (there is an own Assignment-Block within every Overview-Page of a Business Partner). Some roles will also get assigned automatically, if you create this Business Partner.
However it is possible to assign multiple roles to the Business Partner. Itu2019s also possible to have different Views of one Business Partner. E. g. an Individual Account can also be a Contact Person for another Account. But here it is not the Role determining the View it is the Contact Person Relationship doing this.
The Role itself also has an impact on the UI of the Business Partner as dependent on the Roles some Assignment-Blocks are displayed or not.
I hope this was not confusing u2026
Best regards
Arno

Create OM relation A/B Z90 (has business partner)

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