Credit Segment Data Tab in Business partner master data

Hi
I have a situation where i am able to create Business partners from the Existing customers in ECC 6.0.
For Credit management, when i am in UKM000 role i am unable to see Credit segment Data tab. Do i need to activate this any where?
Your input is appreciated.
Thanks in advance.

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

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Tabs in Business Partner Master Data

One customer of us demands some changes within the Business One.
The support in Ireland advised us to post this requirements in this Forum.
There are 8 Tabs within the Business Partner Master Data.
But if you open the Master Data and try to search for the city for example, this is not possible, because three tabs are missing in search mode.

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

Add new folder/tab into business partner master data form

Hi, All
Please show code example: Add folder/tab "business partner master data" form
add tab folder into "Accounting" this sub folder "General", "Tax", "Example Folder" <=
Thank you
Mdiaw

Welcome to the forums; this has been covered in lots of posts here so if you do a search you will find lots of replies:
e.g
Re: Adding subFolders under a Main Folder
or
Add new tabbed page
or
Re: Folder within Folder
or many other returned by searching for "add folder"

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.

'Role Data' tab appearing twice in Business Partner master data

Hello,
The 'Role Data' tab is appearing in the master data of business partner for TWO times. The contents of both the tabs are identical. So I know that the only thing that I probably need to fix is the screen sequence. I have followed note 695714 and could not find anything wrong. Can someone please help me with the following queries:
1. Identifying where we maintain the tab sequence for business partner master data, ie the transaction code or the path in BDT
2. What is the name used in BP for the 'tabs'... I mean they are not called TABS but I suppose as Screens or Screen Sequence. So, what is the correct name for a Tab in BP master data.
3. How I can hide the extra tab of Role Data from the BP master data screen
4. How do we control the sequencing of the tabs, ie whether the address tab should be the first one or the third one or the last one.
Regards
Suvarghya Dutta

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

Error when import a business partner master data

Dear Colleagues,
When i want to import a business partner master data using Data Transfer Workbench, i got an error "Account receivable/payable is missing [OCRD.DebPayAcct] Application-defined or object defined error65171". What is happened?
Best Regards,
Jimmy

Hi Jimmy........
Welcome to SAP Business One Forum.........
In order to solve this kind of error you have to map Debtors and Creditors account in Administration> Setup> Financials> GL Account Determination> Sale and Purchase Tab.
Also One more important thing you have to map Bank Setup also in Administration>System Initialization> Company Details> Basic Initialization Tab> House Bank Setup......
Regards,
Rahul

Searching in business partner master data (properties and contact persons)

Hello,
concerning the need of a customer i am asking for a optimizing of the search in business partner master data.
It should be possible by a soon coming patch to have the tabs properties and contact persons available in the search modus.
I hope this is a functionality which SAP looks on like a nice and essential function, too, and can integrate this in a soon coming patch.
The customer is running SAP B1 2005A PL39
The same funktion concerning the properties would be great at the item master data.
This post is concerning the sap support message 842328 / 2008.
Thank for assistence in solving this nessaccary issue.
Michael Hubenschmid
MTF Schaffhausen AG
Edited by: Michael Hubenschmid on Oct 8, 2008 4:18 PM

Hi Susana,
The current system maximum properties are 64. You cannot define more.
However, as an alternate you can check the "Group" in the Business Partner Master Data and then can define different Properties for different Group of Business Partners.
Check this if any help in your case.
Regards,
Jitin
SAP Business One Forum Team

Regarding chossing the Business Partner Master Data

Dear All,
I have one query regarding chossing the Business Partner Master Data. Let take an exapmle
suppose 2 sales person are making the sales Quotation and every sales Persons only making the quotaion
for the specified leads or customers.Suppose Sales Person 'A' makes the quotaiton for 5 Leads and Sales
Person 'B' makes the quotation for the different 5 persons.Now i want when i Login into sales person 'A' Login
and choose the Business Partner by pressing tab in sales quotation window , then that Sales Person 'A' can
see only the Specified BP list which are belonging to his region.
Thanks All.

The access to Item Master and BP Master cannot be restricted to Users through Authorization. This is a known limitation of SBO.
You can try this by using SDK.
You can use Data Ownership Authorization, which means the marketing documents created by Sales Person 'A' will not be viewed by Sales Person 'B'
Refer this thread for details
[Customer master restriction in Marketing document.........;

Update of Business Partner Master Data

Greetings. I am wondering is there any way you can configure the standard system so that the analyst responsible for the business partner will receive a notfication when the business partner master data is updated in SD. Currently its linked to the customer master so any name/address changes in SD will be automatically synched in the FSCM Credit Master Data.

Hi,
This is not possible in configuration. Maybe with some abap involvement you can write a query on the change table.
That might help.
Regards,
Richard

Search business partner master data by properties

hi,
it would be nice to search the business partners by properties as we can do it in the item master data.
When i'm in find mode on business partner master data the tab "properties" is missing.
best regards
Markus

hi,
When you click open Business partner,it is in find mode,Press Ctrl + A,Press Ctrl+F,
Tick required properties.
Hope it solves problem.
Jeyakanthan

[Business Partner Master Data] Managment of Adresses Matrix (on CRD1)

Hi everybody,
I'm trying to update a user-defined field added in right martrix (Address infos) of Addresses panel in the Business Partner Master Data Form.
I want to check that the value is not empty when user click on update.
My problem is I want to check the value of my added field for ALL addresses listed in the left matrix (addresses list) but I don't know how to cause I can only get values of current address (I can get value of the address displayed but not thoses of the other address).
It does't seems to be a DbDatasource on CRD1 (address info table).
Is there someone who knows how thoses 2 matrix are managed ?
Thank you for your help

Hi Loic,
The contact is manage in the OCPR table.
You can control the value with the SBO_SP_TransactionNotification stored procedure. You find a lot of example in the forums.
Regards
Michael

Transfer of Business Partner Master data from CRM to TIBCO.

Hi All,
We intend to integrate CRM4.0 with TIBCO for transfer of Business Partner Master data from CRM to TIBCO.
Can anyone provide solution for the same. One of the think is through XI.Please correct if it is the right way to do it?.
Also, would appreciate if someone can provide documentation or links for integration.
Regards,
Mehul Shah.

Hi Rahul,
Yes you can integrate CRM and TIBCO using XI.
Check the below links
transfer the Business Partners from the CRM system to XI and to MDM.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50260ae5-5589-2910-4791-fc091d9bf797
any XI content delivered by SAP can be found in the SAP service marketplace which you can enter http://www.sap.com/services/bysubject/servsuptech/index.epx.
a) After you entered the service marketplace go to Software Download under the header SAP Support Portal.
b) Next navigate to Download -> Support Packages and Patches -> Entry by Application Group
c) In the main window select SAP Content and then Process Integration Content (XI Content).
d) Now you should see a list of XI content packages.
The package containing XI content for CRM is
XI CONTENT BBPCRM
In addition you find some packages that offer mappings from CRM interfaces to industry standards like RosettaNet or STAR standard, like
XI CONTENT ROSETTANET CRM
XI CONTENT STAR CRM
Some of these packages may require a license, therefore I am not sure if they are visible to you.
As per my knowledge, XI has CRM pre-delivered content and usually it communicates thru Proxies,Http, RFCs..
And in your scenario , you can always go for Proxy communication
Have a look into these threads
CRM and SAP XI
SAP CRM integration with XI
How to access the pre-delivered XI Integration Content for APO ,SCM or CRM
Dont forget to Reward points if this helps
Regards
Pragathi.

Add a custom field to Business Partner(master data screen)

Hi MM experts,
My requirement: Basically have to pass special accounting number (from FI module to MM module ). For that, we need to create new custom field in the standard screen (master data) of business partner.
How to achieve this?
Is that by creating field exit (create a new field in the standard screen and updating business partner master data with this special accounting number)? IF so, could you please explain how to achieve this little bit clearly?
THANKS IN ADVANCE... YOUR INPUT IS HIGHLY APPRECIATED.

Hello Solemn,
You should catch the FormLoad event of form 134 (Business Partner), and add a static text and editbox. In addition, you need to do the data binding right after adding the item.
Or, you just use the standard UDF function of B1.
Hope this helps,
Nick

GETWA_NOT_ASSIGNED short dump when load business partner master data

Hi
I've this error GETWA_NOT_ASSIGNED short dump when load business partner master data, it's running in BI 7.0 with support package 12.
The error is because the field symbol is that pointed to the line of an internal table that was deleted.
I think that it's an incompatibility between subroutine and unicode.
Do you have idea about correct this error?
Regards
Jose.

Hi Ravi
Yes, it's a dump
It's when running a process chain to load Business partner master data
The error say:
-.You address a field symbol that pointed to the line of an internal table that was deleted.
-.You address a field symbol that was previously reset using UNASSIGN or that pointed to a local field that no longer exist.
-. You address a global function interface, although the respective function module is not active - that is, is not in the list of active calls. the list of active calls can be taken from this short dump.
I think that it's for the unicode corversion because I've the last support package 12 installed and the rest of the process chain are running perfect.
My hotmail mail is [email protected] if you need the screen shot.
Regards and thanks a lot
Jose

DMP Error when in Business Partner Master Data

Forum,
I have one client which produces DMP errors each time they go into the Business Partner Master Data screen. This is since they have been upgraded to 8.8 PL20. Prior to this, there was no such issue.
The spec of the machine is as follows:
Xp Sp3
Pentium 4
1.99GB RAM
Has anyone on here come across this problem since upgrading to 8.8 PL20?
Regards,
Juan

Hi ,
Check system message log.
Check if two instances of the BP Master are running.
check if any mandatory UDF or FMS or SP_TN creating a problem.
Try cleaning Tmp and log files.
Even if any of your add on EXe is not getting terminated properly then this may also cause such issues.
Thanks
Malhaar

Credit Segment Data Tab in Business partner master data

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