CUP: Mapping LDAP field to CUP Accounting Number field

Hello CUP Experts,
I have encountered a problem with the LDAP field mapping that I simply can't figure out on my own.
We have a field named employeeNumber in our LDAP system, I want that employeeNumber to end up in the CUP field named Accounting Number and eventually hoping that this data will end up in the corresponding Accounting Number field in the back-end user master field.
- This Accounting Number field is visible in the back-end system in SU01D on the Logon data tab in section Other Data.
In the LDAP Mapping I have mapped a CUP field named ACCOUNTNR to the LDAP employeeNumber under additional fields.
Is the CUP field named something else than ACCOUNTNR in CUP?
Does anyone know of a solution to this problem or a similar problem?
Thanks in advance,
Stefan Ericsson
+358-50-4867527

Hi Stefan!
Which issue exactly are you trying to solve:
1. The LDAP field goes into the CUP request, but not into SU01
2. The LDAP field does not even show up in CUP
1) can be solved by maintaining Configuration - Field Mapping - Provisioning
2) should work as you did it, alternatively you might be able to use a custom field (CAREFUL! once you use a custome field you'll never get it out of CUP again!)
Kind regards,
Frank.

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A recommended account number would be the users cost center or company code, for example.
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Hi Stefan!
Which issue exactly are you trying to solve:
1. The LDAP field goes into the CUP request, but not into SU01
2. The LDAP field does not even show up in CUP
1) can be solved by maintaining Configuration - Field Mapping - Provisioning
2) should work as you did it, alternatively you might be able to use a custom field (CAREFUL! once you use a custome field you'll never get it out of CUP again!)
Kind regards,
Frank.

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hi,
thanks alot. point given.
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Hi
The system will update the amount at company code level GL only. You can post the entries at company code gl only, no option to post the transaction figures at chart of accounts level. So the group COA or country level COA will pick up the transactional data from the GL at country level. Remaining level GLs are link with the country level COA.

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I would like to know if the previous account number field for the business partner exist in CRM and if not, if it is possible to retrieve the current BP number by calling a R/3 function module or BADI from within CRM.
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Hi,
I have looked into your query.
The field that you are talking about in this thread (Previous account number) is very specific for R/3 system. This field is not present in CRM system. So there are no BADIs available to get this detail on to the CRM system from R/3 system.
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Hi Experts,
What is the table and field name for Account number for Customer.
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Points will be rewarded.

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Reward if it helps,
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you can add a customize field in CRM by EEWB.
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can any one help me to define what is the use of alternative account number in gl master record as i am new in this line.
sanjay pradhan

Hi
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CUP: Mapping LDAP field to CUP Accounting Number field

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