Creation of Import Map for Business Partners

Hello Guru's,
Can anyone guide me how to create import maps for Business Partners please , we use Text files.
Thanks in advance
Regards
Srihari

Hi srihari ,
Kindly refer to the below links for some further help in this area:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31303335373733%7d
/people/satyajit.chakraborty/blog/2009/01/15/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-i
/people/satyajit.chakraborty/blog/2009/01/16/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-ii
Hope It Helped
Thanks & Regards
Simona Pinto

Similar Messages

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    Hi people!!!
    I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
    Somebody knows how create an entry on this table?
    I suppose that is on Customizing.
    Is very very urgent, please.
    Helpful answers will be rewarded.
    Thanks and regards,
    Manuel.

    Hi,
    The tax category of all the countries are stored in Table TFKTAXNUMTYPE
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  • [Special Prices for Business Partners] and [Hierarchies and Expansions]

    Dear Sirs,
    I am running into three problems.
    1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
         I searched via the path [Inventory>Price Lists>Special Prices>Special Prices for Business Partners]but find nothing in there.
    2.) I can not find DTW templates for Hierarchies and Expansions data load.
         Also I searched via the path [Inventory>Price Lists>Special Prices>Hierarchies and Expansions] to see if the Special Prices I loaded with DTW maybe there but find nothing there.
    3.) I can not find any information related to Hierarchies and Expansions in the [diapi] help file.
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    Edited by: furuya kunitomo on May 15, 2009 2:28 PM

    Hi Kuni,
    To quickly answer your questions:
    1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
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    SpecialPricesQuantityAreas.xlt
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    1. SAP Business One Version including Patch level
    2. Do you get any error message after the import? What is the message returned?
    Kind Regards,
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    SAP Business One Forums Team

  • BSP-Login for business partners

    BSP-Applications are written for business partners (BP). But login is only possible for SAP-Users. Can I couple SAP-Users and business partners anyhow? My first idea is to create a SAP-User for every existing BP and give both of them foreign keys for finding the other side. This could be done online by BP, using a BSPUSER with rights to create internet users.
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  • How to setup Budget for Business Partners

    Hi
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  • Text determination for business partneres

    Hi
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    Hi Vinay
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  • How to enter opening balances for business partners

    pls let me know end to end process to enter opening balances for business partners.
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    reema

    Hi Reema....
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  • Mess SR 053 - Creation not possible (Mapping for product already exist..

    There is an error ocurring when the CIF is executed, this message I can see in the transaction SMQ1, the error " SR 053 - Creation not possible (Mapping for <product> already exists <product> ", the product really exists in APO but I don't know why this error occur because in this case the material should be updated. Anyone know why this error occur ?? and how can I fix ??
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    We did faced a similar problem. The reason was the external material number was different in both cases.
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  • Deleting single row from Special Price for Business Partners

    Hi Experts,
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    Jon

    Hi Jon,
    You may try a tool called B1TCH:
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  • How to import balance for business partner by DTW

    Hi all .
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    Hi Tranba,
    I would advise using the Service AR Invoice/AP Invoices to import balances of the Customers & Vendors.
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  • Bapi for business partners creation in CRM

    Hi,
    We are trying to insert multiple organizations (business partners) in CRM from a file.
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    Edited by: Charalampos Triantafyllidis on Aug 19, 2011 2:45 PM

    Problem solved.
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  • Duplicate Check for Business Partners

    Hi,
    I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
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    Does any of you folks have an solution for that issue without an third party product.
    Or do you have any clue, why the explained problem on the top does not work with business partners (organizations), as it is working with business partners (person).
    Thanks in advance
    Stephan

    Hi
    goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
    Try this....
    Phani K

  • Mapping Between Business Partners and Customers in CRM and ERP

    Hi,
    I wanted to know how are the business Partners and Customers replicated from ERP to CRM systems and Vice Versa. I would also want to know how can i check this mapping in the tables.
    eg: Get a customer or BP from the ERP system, how do i find it in CRM system.
    Regards,
    Rishav

    Hi Rishav,
    Here is how it works.
    The table for customers in ERP is KNA1 and the field for customer number is KUNNR.
    In CRM the table CRMM_BUT_CUSTNO contains the mapping between customer number in ERP and the BP GUID
    in CRM. The table BUT000 in CRM contains the mapping between BP GUID in CRM and the BP Number
    Apart from that the table CRMV_BUPA_CUSTNO contains the mapping between Business Partner Number and Customer.
    Hope this clarifiies your doubt.
    Best Regards,
    Shourav.

  • Number range Issue for Business partners

    In our Feeder system (SAP ECC), the number ranges are over lapped for customers and vendors.
    For example  Customer master record : 100245 is for ABC customer and Vendor Master record: 100245 is for XYZ vendor.
    When these records were transferred from ECC to GTS,  both were transferred.  When searching for a business partner using external number 100245 in GTS  it pulls out two records. 
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    Second Question: Is there any way, we can transfer Vendors and Customers which can use  different number ranges  in GTS?
    Please help.

    Hi,
    1. As soon as we consider only one feeder system overlapping number ranges is not  an issue. one external number can be assigned to two internal ones as business partners are having different roles. One as customer and one as vendor.
    2. It is not possible to be done with standard functionality as business partners have only one common number range. It would be possible to do a bit of a coding mainly renaming/renumbering within transfer user exit.
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    BR,
    Gabriel.

  • Action profile for Business Partners

    Dear SAPers,
    Currently Action profile, can be easily set-up for Business transactions (Opp, Activity,etc.).
    Examle: When Opp status is changed (schedule condition, start condition), Business Parnter attribute is adapted (Execution).
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    Examle: When BP is changed (schedule condition, start condition), Business transaction attribute is adapted (Execution).
    In standard, it does not look possible.
    Should it be possible from Business Parnter BADI (check_before_save) to generate the schedule condition of a set of Business transactions e.g Opp.
    Thanks for any help.

    Hi Marc,
    Yes. As of today you can customize the Action Profiles to trigger actions for Business Transactions only. This is not available for the Business Partners. So, your approach of Business Partner BADI sounds a very reasonable solution to achieve the functionality.
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    I got a BADI of BP - COM_PARTNER_BADI. Can you have a look at the implementations of it so as to have a understanding of it's usage.
    Hope this helps.
    Thanks,
    Samantak.

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