Default partner function in IW39

Hi experts,
My client wishes to get partner function ER as default in IW39. He tried setting this in his user parameter. PAR: ER.
But this did not have any influence on the partner function field of IW39.
Is there any other way to have default partner function than by creating the selection variant?
Thank you,

hi
i think screen variant is the only simple option ,orelse you can use the transaction variant or use the screen variant in the IMG
regards
thyagarajan

Similar Messages

LSMW - RFBIDE00 and default partner functions

Hello all,
I want to use LSMW and standard program RFBIDE00 to create customer master data. I want to be able to assign a different payer to the customer but if I do it through BKNVP, then it creates a second PY customer on the master data along with the INITIAL one.
What I want is to change this initial value to something I upload in the text file.
How can I do this? Is there a way to delete PY line first and add again in this program or should I first create relevant customers with two PY functions and then delete the initial one with another program? Or I should use another program to change PY partner after batch input?
Thank you
Regards

Hi,
check these links
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
LSMW with TABLE CONTROL
Refer the links -
lsmw table control
Re: Table control in LSMW
Table control in LSMW
Table Control in LSMW
Re: Table Control in LSMW
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
best regards
sravani yendru.

Amend Customer Partner Functions

HI,
I have a requirement to change a default partner function that has been created as part as an interface that creates the customer in sap from an external system.
For example, a Payer partner function has been created with Customer No 9999 and it should be 9998.
What is the best solution for achieving this?
thank you for your help
I

For this you can use below LSMW method through XD02 tcode
Object               0050   Customer master
Method               0002   Extended PSM
Program Name         RFBIDEK0
Program Type         B   Batch Input

Partner Function - Sales Employee & Employee as Customer

Dear Gurus,
My doubt is:
1. Sales Employee- who brings the sales
2. Employee as Customer- Employee in the same company and also purchases some products from the same company.
In the above 2 cases what are the total settings required?
HR module also being implemented here.
Pl elaborate for both the cases separately.
Regards,
Sreehari

hello, friend.
if the employee is created as a customer, you use t-code XD01 or VD01. the default partner function would be SP (sold-to party) or an equivalent partner function as a result of the account group used. the result is that a customer number (SD generated) is assigned.
as employee can also be a sales employee with partner function VE or SE, and you use t-code VPE1 for this. the employee number (HR generated) is then assigned.
both can work for you, but each has its own advantages. for example, you can track sales employee link to SD transactions in SIS if you use the employee number (HR). if you want to track employee purchases, then the customer number (SD) will be relevant.
regards.

Change default value of Partner Function in VA02

Hi all,
Can anyone please help me solve the following issues with Partner Functions in VA02:
1. How do I change the screen property (make it modifiable) of the Partner in the Partners tab for an auto-generated Free goods line item?
2. How can I change the default value (auto-pulled from KNVP) of the Partner Function Ship-To party for a Free Goods line item? Where do I apply the ABAP code?
We tried to modify thru userexit USEREXIT_FIELD_MODIFICATION and USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ but we can't seem to make it work. Also, the table control of the partners tab exists in SAPLV09C and not SAPMV45A.
Where do we apply the changes?
Points will be rewarded.
Thanks for any help in advance!
Kat

Hi !! KT,
For your auto generated line of free goods item note down what is the item catergory determined. Next use t.code VOPAN, click on radio button 'Sales Document Item' and click on change tab.
Now from the left hand margin options click on 'Partner determination Procedure Assignment', from 'position' go to the item catergory noted down, now note down the partner determination procedure assigned to it.(entry just next to your item category).
Next, from the left hand margin double click on 'Partner determination procedures'. Select the partner determination procedure just noted down, from the left hand margin now click on 'Partner functions in procedure'. Scroll down exactly to the partner function you want to work upon, here unselect the tick under 'Non modifiable'. This way you can now modify the partner.
For changing the default value after doing the above mentioned exercise you can overwrite default value.
Provide your feedback.
Regards,
PATHIK

Partner function defaulted value as "internal"

we created one more account group, which is cutomized as "customer". in our REAL sales customer creation, we will assine some addtional partner function (as the defined "cusotomer").
these addtional partner functions will show number "internal" initially when we go to Partner Function tab..
problem is. how to make it show as BLANK instead of "internal", when we go to Partner Function tab.?
Thanks

Hi
It will show as the internal to that particular field. Bcoz the number range assigned
to your Account Group is internal only. Once you save the data it will pick the subsequent
number and get assigned to it. Subsequently when you see in change or Display mode
you will find the customer number. Hope it will help you.
Thanks
Sushant

Partner function at shipment

Hi Experts,
Kindly advise on the below issue.
Currently in VT01N(create shipment) when we enter FwdAgent and other details like shipping cond. ,at "Partner tab" partner function SP Transporter comes by default/automatically that is nothing but my FwdAgent.
Now we want TS Tpt. Service tax should also comes automatically/default as SP Transporter comes,
Please advise how to acheive this.
Thanks in advance.
Regards,
Dharminder dalal

Hello,
The Service Agent is copied automatically from Delivery Document Based on the Copy Routine assigned in Shipment Document Type in Shipment Document Type.
But for Service Tax, you will have to maintain Condition Records in Shipment Pricing Procedure. Actually you will have to configure Shipment Pricing Procedure similar to Sales Order Pricing Procedure.
The IMG link for the same is IMG - Logistics Execution - Transportation - Shipment Costs - Pricing - Pricing Control.
Hope this helps,
Thanks,
Jignesh Mehta

Bapi_po_create1 - partner function and partner number problem

hello.
let me just first state that on ecc5 this problem doesn't exist.
we are in the middle of an ECC6 upgrade right now and i have a problem creating a PO through the BAPI on the ECC6 upgrade system, needless to say that all customization was copied from ECC5.
when trying to create the order i get an error MSG ME 350, "please enter partner number" .
i didn't get the error in ECC5. customization hasn't changed in ECC6. I've checked Ecc6 customization on MM->purchasing->partner determination. entering a partner function isn't mandatory and we've never entered a partner function before in the PO header besides the vendor number.
please help.
thanks,
Oren.
Edited by: Oren Wolk on May 2, 2010 11:17 AM

hello.
the note suggested doesn't help my case.
can someone please suggest a different solution?
maybe in ECC6 the partner function is set by default to some value? and therefore expects a partner function?
thanks,
Oren.

Partner function for customer through IDOC

Hi All,
I have a requirement in which I need to create the customer master through IDOC. I am using DEBMAS basic type for that. In its functionality, I need to assign different partner functions to it.
When I create customer without giving any partner details, 4 entries get created by default with partner functions as BP, SP, PY, SH and KUNN2 value as INTERNAL or the same customer number which is getting created. But I want that the customer number provided by me should be assigned as partner function. Is there any way to change the default entry which is getting created so that I can replace the INTERNAL customer number with the one provided by me.
I identified the segment as E1KNVPM in it at hierarchy level 3. I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field. But I am getting error Customer INTERNAL already exists for function <Partner function>.
Am I missing something. Any msgfn or any other input.
Please help me on this.
Thanks
Natasha

Hi,
Im facing similar problem
Im trying to create the customer master through IDOC.
I am using DEBMAS06 Idoc.
I need to assign two partner functions to it.
When I create a customer with giving two partner details,
6 entries get created by default with partner functions as BP, RP, EM, SH and KUNN2 value as INTERNAL,
two others entries (ZC,ZV) are created because this partner roles i defined to be created but KUNN2 hasnt assined value and request to fill it.
I identified the segment as E1KNVPM in it at hierarchy level 3.
I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field.
But I am getting error when "Customer INTERNAL already exists for function <Partner function>".
Am I missing something. Any msgfn or any other input.
How can avoid this error?
Please help me on this.
Thanks
Armand

BAPI to add additional partner functions in customer master(KNA1)

Hello All,
I wanted to add additional partner functions(2) to the list of partner functions which gets added by default while creating a customer. I am currently using BAPI_CUSTOMER_CREATEDATA1 to create the customer master. There i do not find any option to add my partner functions.
NOTE: I need to update KUNN2 field as well while adding my partner functions.
Could anyone please help here?
Regards,
Jay

Hi,
No you should not feel confident with SD_CUSTOMER_MAINTAIN_ALL.
It is used for only one very special case. The maintenance of consumer. And this should only be true from the transaction itself.
There exists other cases, one of the oldest one is the BAPI_CUSTOMER_CREATEFROMDATA1. But is is exclusively reserved for SAP Online store.
Despite the fact CMD_EI_API is quite difficult to use, it has the main benefit that is it supported if being triggered directly.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
The only valid solutions are :
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See note 384462
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps
BR
Alain

BP Relationship - Partner Function Assignment not maintained

During the initial load for CUSTOMER_REL the Partner Function Assignment is not maintained for the Relationship "Usage". We want to default this information based on the Sales Area data of the Sold to party and Partner Function maintain in the ECC KNVP and/or KNVK. Anyone have any experience in accomplishing this?

Hi
Go to transaction VOPA and maintain partner determination
In the customer master , VD01 maintain partners for this customer for whom you are creating the sales order
Hope this helps
Cheers
N Ganesh

Rule Modeler - Automatic assignment Partner Function based on PC of IBASE

Hi Experts,
I have the following requirement. The IC Agent when receiving a call has to create a Service Ticket (Service Order). By creating the Service Ticket the responsible Service Partner has to be assigned to solve the service incident based on the Postal code of the IBase (Installed Base).
The following steps I have done:
1. I have created the Service-ID Z_RE_RULE_EXEC (Rule Invocation) with the following properties:
    CONTEXT               Context
    DEF_ROUTING    Default Routing
    LOG_LEVEL        Logging Level
    POLICY                Root Policy
2. Under Repository I have defined a new context: Z_TICKET_ASSIGMT with the following properties:
Context Properties: No Customizing
Authorization Groups: No Customizing
Attributes:
Name: ZPOST_CODE1_IB
Show Attribute: Flag marked
X Path Expression: /parts/currentIbase/ComponentAddress/POST_CODE1/text()
Fact Gathering Service: FG_IC_REF_OBJ
Attrib. Ext. Class: CL_CRM_ERMS_ATXT_TEXT_NCAT
Actions:
Action-ID: Z_PARTNER_ID
Show Action: Flag marked
Action Service ID: DD_AH_PARTNER_ID
Action Parameters:
Parameter-ID: PARTNER_ID
Display Mode: O
Inp Spt Class: CL_CRM_DD_F4_BP
Afterwards I created the Rule Policy: Z_PRUEBA2 with the condition that if the Postal Code of the IBase is 08030 or 08035
the Partner Function ID 56 has to be assigned to the Service Ticket. I have released the Rule Policy afterwards.
Into the standard Service Manager Profile SAP_ORDERROUTING I have added the created
Service-ID Z_RE_RULE_EXEC with the following properties:
CONTEXT:     Z_TICKET_ASSIGMT
LOG_LEVEL:     0
POLICY:     Z_PRUEBAS2
Now I want to test the rule policy by entering with the ROle SAP_CRM_UIU_IC_MANAGER (IC Manager) but I can not see any possibility to do that. So my questions is how I can test the rule policy Z_PRUEBAS2? Do I have to assign the Service Manager Profile to the IC Center Agent Role?
Best Regards
Oliver

Solution: Problem solved. Error was the name of the attribute. It has to be POST_CODE1_IB
and not ZPOST_CODE1_IB.

Creation of new partner function for VENDOR

Hi,
I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
Regards,
Anupam

Try below LSMW batch input method its very esay to upload data
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Use of partner function && and $1 in PO output determination

Hi,
I have setup a message type for sending PO's to vendor by email.
I use medium '5 - external send' in the output message record.
During PO output, the system takes the email address of the PO wich is defaulted from vendor master record.
Now our end users want to send the PO's first to their email address instead of directly to the vendor.
I thougth to achieve this via partner function && or $1 (created by). I thougth the system will take the email address of the userID that created the PO and send the PO to him.
But unfortunately it does not work. When I specify the partner function, system complains that the partner does not exist and no email is generated.
Can somebody help me ?
Thanks a lot !!

Hi,
U have to mention the vendors mail id in vendor master record/ down load in a pdf form 7 send through external mail id.
first check ur print settings it is either 1 print output 2 external send....
pandari

Partner Function for Vendor

Hi Friends,
I have requirement in partner function, when I configured a new partner function ZH and create vendor it auto picks up the this PF and same vendor number... but my requirement is number needs to blank and it should not be mandatory.. is it possible to achive this
Thanks in adv
Bhargava

Hi
I require typically like this by default
PF          Name              Number        name
VN         Vendor              12546           xxxx
OA         ordering add     12546        xxxx
ZH         Head office       ______
here for ZH number needs to blank but system expects if some thing is there in the PF then corresponding entry needs to be there in the number column.
How to achive this
With regards
Bhargava
Edited by: Bhargava ms on Mar 12, 2008 2:29 PM

Default partner function in IW39

Similar Messages

Maybe you are looking for