DRQ - Split Business Partner Type 'Add' Authorisation into Supp and Cust

Hi,
Is this functionality expected at any point in the near future?
Kindest regards,
Stuart
Edited by: Stuart Folley on May 1, 2008 5:48 PM

Guy，i don't regard here is anybody wanna read so much code .For more constructive answers, you would distill core question from your program.

Similar Messages

Problem with External List Management; Business Partner Type

Hello experts;
I created a mapping format for importing a simple notepad file. In the ELM i see all my fields populated correctly. Once i start the importing process it goes smoothly with no mistakes at all (green lights). The bp is actually imported and i can see it in the BP transaction with most of the fields correctly imported BUT the business partner type (PERS_PERS_BPKIND in ELM). For this field i have a Constant Assignment which is always HH and because of that i don't have it in my notepad file but i pass the value directly from ELM constant assignement=HH. Unfortunately this value is not copied. Any idea? Am i doing something wrong or i'm loosing some steps in between?
Thank you very much

Hello,
the issue is most probably related to missing authorizations. As you know the processing in external list management happens in the background using WF-BATCH user.
Please check the following notes:
708557 - 'ELM: Troubleshooting' point 1.
https://service.sap.com/sap/support/notes/708557
1912414 - ELM upload: Error in the map data-step
https://service.sap.com/sap/support/notes/1912414
1664498 - External List will not execute
https://service.sap.com/sap/support/notes/1664498
The information provided in the notes should help to solve the issue.
best regards,
Johannes

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 Type

Hello
Is there any way to change the Business Partner Type (Company or Private) for a Business Partner ?
Thanks
Jacobo

Hi Jacobo ,
There is no standard way to do this - and it is also a very risky thing to do in case the BP is used in Business Transactions.
e.g : there a lot of functions that would not be valid in case the BP type is changed. for example - the industry tab is only valid for organizations, it will be lost if you convert the BP to a person.
There are roles, such as contact person, which are only valid for persons, not for organizations.
There are relationship categories, such as 'employee' which are only valid for persons.
Again, the address types are different. Perosn address is type 2 , Org address is type 1, hecne the conversion will cause compatibility issues.
Hence, conversion is not supported.
The only solution here is to create a new BP with the same master data such as name, address,etc.
Cheers,
Rishu.

Which value should I send for the field "business partner type " in DTW

I need your help. I am trying to create a new business partner using DTW. Please let me know wich possible values should I send to DTW for the field "Business Partner Type" (this label appears on sap-bo when enteringa new BP).
The database field name is OCRD.cmpprivate, so I tried to find the related field in the input file and I found "CompanyPrivate" is this the corresponding field for the "business partner type"?
I have been trying with the following values but the DTW fails with the error "invalid item name in enum BoCardCompanyTypes":
tYES
tNO
cCompany
cPerson
I
C
cI
cC
Thank you for your help
Jorge Manzo

Please note: I use DTW Version 88.1.7; API Version 8.81.319
To set CmpPrivate (it is exactly BoCardCompanyTypes) use following:
cCompany - Card represent a company.
cPrivate - Card represent a private person.
To set CardType see Godon's replay.
A lot of info you can find in "SAP Business One SDK - Help Center" docs.
Thanks,
Grzegorz

CIF: Business Partner Type does not exist

I am transferring vendor from ECC to SCM both as vendor and partner. While activating the integration model I get an error saying that <Business Partner Type does not exist, choose either 1 or 2 or 3>. Has anyone come across this error and solved it?

Dear Tibor,
These setting are maintained in system. Still it gives error.
Followings are the entries in system:
TB039A
CLIENT TYPE   CATEGORY XPROPOSE XPERSON XORGANISATION XGROUP TEXT
750    BUP001 BUP001                    X                    Dun & Bradstreet Number
750    BUP002 BUP002                    X                    Commercial Register Number
750    BUP003 BUP003                    X             X      Register of Associations Number
750    BUP004 BUP004                    X             X      Public Register of Cooperatives Number
750    BUP005 BUP005                    X                    Global Location Number
750    BUP006 BUP006                    X                    Standard Carrier Alpha Code
750    CRM001 CRM001            X       X             X      External System Identifier
750    CRM002 CRM002            X       X                    R/3 Customer Number
750    CRM003 CRM003            X       X                    External System Identifier for ICM
750    CRM004 CRM004            X       X                    R/3 Vendor Number
750    CRM010 CRM010                    X                    R/3 Sales Organization
750    CRM011 CRM011                    X                    R/3 Plant Number
750    CRM012 CRM012                    X                    R/3 MRP Area
750    FS0001 FS0001            X                            Identity card
750    FS0002 FS0002            X                            Passport
750    SLLIAT SLLIAT                    X                    IATA Code Airline Carriers
750    SLLSCA SLLSCA                    X                    SCAC Code (Standard Carrier Code)
ID Types
BUP001     Dun & Bradstreet Number
BUP002     Commercial Register Number
BUP003     Register of Associations Number
BUP004     Public Register of Cooperatives Number
BUP005     Global Location Number
BUP006     Standard Carrier Alpha Code
CRM001     External System Identifier
CRM002     R/3 Customer Number
CRM003     External System Identifier for ICM
CRM004     R/3 Vendor Number
CRM010     R/3 Sales Organization
CRM011     R/3 Plant Number
CRM012     R/3 MRP Area
FS0001     Identity card
FS0002     Passport
SLLIAT     IATA Code Airline Carriers
SLLSCA     SCAC Code (Standard Carrier Code)
Identification Categories
BUP001     Dun & Bradstreet Number
BUP002     Commercial Register Number
BUP003     Register of Associations Number
BUP004     Public Register of Cooperatives Number
BUP005     Global Location Number
BUP006     Standard Carrier Alpha Code
CRM001     External System Identifier
CRM002     R/3 Customer Number
CRM003     External System Identifier for ICM
CRM004     R/3 Vendor Number
CRM010     R/3 Sales Organization
CRM011     R/3 Plant Number
CRM012     R/3 MRP Area
SLLIAT     Airline Carrier IATA Code
SLLSCA     SCAC Code (Standard Carrier Code)
Thanks and Best Regards, Manoj

Business Partner type conversion?

Hi,
Is there a way to convert a Business Partner (BUT000) from a type (BUT000-TYPE) to another one?
BP Types:
1 "Person"
2 "Organization"
3 "Group"
We would need it for data cleaning.
Thanks in advance.
Sebastien

Sorry - but the BP type is not changeable within the standard solution. There are two fields very similarly named - bptype (which is the BP category) and bpkind (which is the bp type). The bpkind/type value can be changed - this is typically residential, commercial, etc. The bptype/category cannot be changed - this is the person, organization attribute of the partner. There are several underlying tables which are populated based upon the initial category choice. I believe that there is a custom solution delivered by a partner which can enable this. Otherwise, you will need to create a new BP for these incorrectly defined objects.
regards,
bill.

Change GTS business partner type from person to organization.

Hi Gurus,
My problem is , I have created business partner in GTS under "Person" but I need to change the role to be a Legal unit under organization. How do I achieve it.
I created business partner LUUS-4280 under "person" with role Business partner generral (000). But I want to create LUUS-4280 as legal unit under Organization. So basicall i want to change the role from Business partner generral (000) to Legal Unit
( BP role ) SLLSIT . All my sales order are showing that legal unit 4280 is not created. 4280 is my plant code in ECC.
When I try to create a BP as LUUS-4280 under role Legal Unit under organization the system gives me the message that Partner LUUS-4280 already exists.
I tried to delete the BP with T-code BUPA_DEL but thats not deleting the existing BP either .
How do I come out of this situation and have LUUS-4280 under LEgal Unit SLLSIT role. Help needed ASAP.
Regards
Edited by: sumit katyal on Jul 25, 2011 7:59 PM

Hi,
In transaction BUPA_DEL, try to run it will only the BP number and the check box "Test run, check only" selected.
If transaction gives you the message that you can delete the BP, try again without the check box "Test run, check only" selected.
If this is not working, what is the message that transaction BUPA_DEL is giving you ?
Regards.
Mouaz

How to transform a business partner (t-code BP) into a customer ? (XD01)

Hi expert,
I'm trying to figure out a way to transform (or duplicate) a BP (data are in table BUT000) into a customer (data in table KNA1) in sap ECC6.0. Is there a BAPI or any other way to do this ? Any help would be highly appreciated !
Thank you !
C.K.

Hi Sai,
Thank you for the insightful answer, to my knowledge Bdocs require CRM, however we don't have CRM, just SAP ECC; I would like to do this within ECC itself.
Or is there a way to trigger bdocs nonetheless ?
Thanks !
C.K.

Splitting Business Partner (Customer) Invoices

When Allocating Customer Invoices to Payments through Bank Reconciliation we are not able to split transactions(Invoices) to match Partial Payments.

Hello,
This is system behavior in 2005A and earlier version.
Partial reconciliation of documents is possible in 2007A version.
For more information 0n 2007A please visit:
https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000705857&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
Regards,
Preety
Edited by: Preety Goel on May 27, 2008 2:03 PM

Align Employee Business Partner Master Data Between SAP HR and SAP CRM

We have been using SAP R/3 since 1999 and crm since 2004, in 2008 we implemented SAP HR. Historically our employee data (for those business units using CRM) has been maintained in CRM directly however since the HR implementation all employees now exist in HR and the companies whole organisational structure exists there also. I am implementing a new CRM project for a business unit that has never had crm before and as a result there employees do not exist in CRM. I am thinking about leveraging our recent HR implementation to take this business units employee data from SAP HR into CRM rather then have to create this data again in CRM. Is it possible to filter the integration between hr and crm to facilitate the transfer of a specfic subset of employees eg from one specific business unit? If so how is this achieved? Are there any negative impacts of such an approach.
Thanks in advance
Eddie

Hello Eddie,
I hope the following notes 312090 and 1259797 will help to answer your queries. The note 312090 speaks in details about the various filters.
Best Regards, Adil

How to Add Entry into T530 and T530T?

Anyone knows?

V_T530 this table belongs to reaon for actions and these reaons are reflected in PA40 IT0000 reasons for action

Add/Update Business Partner Error 5002

Hi,
I'm having problem with the DI API. We are testing our application with SAP B1 SP1 PL 34. With this version, it seems impossible to add or update a business partner. oBP.add and oBP.update always return the error -5002 with no description.
I even have the error if I remove every line of code that change something on the bp. So, I have a code like this that return the error -5002
oBP.GetByKey(intBPID)
oBP.Update
How this can return an error if we change nothing otherwise it is a bug ?
Anybody has an idea or suggestion ?
Thank you for your help
Jodérick Picard

Hi,
I've more details.
I was testing the update with my code :
oBP.GetByKey(intBPID)
oBP.Update
and I found some business partner where the code works ok, BUT most of the business partner doesn't work.
All business partners update without error in SAP B1. So how could it not work with the SDK when the data itself is valid for SAP B1 when using the GUI?
Thank you
Jodérick Picard

Layout EL 31 : i need to add the business partner name

Dear Experts ,
I need to change the layout for all users by adding the field "business partner".
I can't change and deflag the field "user specific" when i'm saving the variant and the goal is to flagg only the "default setting".
Thanks in advance for your help

Dear experts,
I'm dealing with the note 526696 and i have some questions :
- where i can found the switch ISU_LOC_CI_EHP5?
- where i can found the business function ISU_LOC_CI_2?
I need these infromation for the table TE410S because nothing concerning the field EL31_DEFAULT_LAY is stored.
Best regards,

Problem with BDOCS Business Partner CRM - PSCD(R/3)

I have a problem with BDOCS (Middleware, Data Exchange Synchronization).
I configured only Synchronization for Business Partner Type 2 Organization and 3 Group(In the Initial Load). However, when PSCD add or modify Identification Number (table : BUT0ID) for other types of Business Partner, for example type 1 Person, the BDOCS generate a update in CRM (inbound queue) specifically produced a show processes in PSCD, because the table TRFCOUT progressively grow, and also in the outbound queues table.
Do you have any idea what happen ??
or if i can use a kind of filter to the Bdocs online??
Because i only can filter the BDOCS in the initial load but not in the bdocs online.
thanks in advanced

Hi,
Configuring the business partner integration from R/3 is done in the PIDE-transaction on the R/3-side and in the customer_main object on CRM-side. Simply enter the filter settings in the object, sync it with R/3, check your filter settings in table CRMFILTAB on the R/3 side.
Grtz,
Michael.

DRQ - Split Business Partner Type 'Add' Authorisation into Supp and Cust

Similar Messages

Maybe you are looking for