ELM - Contact person is missing role

Hi Experts,
Actually we are using ELM to import prospects with contact person. But Contact persons are not created with role Contact person.
How do I change this behavior? Do I have to use badi CRM_MKTLIST_BADI, or is there a standard option?
Best regards,
Cristina

yes, once I have meet the same situation,  I add the custimze code in ELM BADI, to add a role when create BP.
You can realize the BADI to replace the standard one and input your code.

Similar Messages

  • Roles for Contact Person in MM-SUS Scenario

    Hi !
    When we create a contact person using the Create user option in SUS, we assign the roles to the contact person. These roles are basically the standard SAP roles for SUS. We have created Z-roles ( a copy of the standard roles) to restrict cetain txns for users and would like to assign these Z-roles to the contact person . How can we ensure that the Z-roles are displayed instead of the standard roles ?
    Regards

    Hi
    <u><b>Please go through these complete SUS-MM Configuartion detail links, which will definitely help  -></b></u>
    <u>Roles:</u>
    SAP deliver standard roles with authorisations, if You want to maintain your own go to transaction PFCG.
    There are two type of role:
    - single role
    - composite role - (one or more single roles)
    To roles You can assign transaction codes, reports, URL links, etc. SAP System automatically creates the authorisations that you can set on Authorisations tab page.
    <u>Authorisation:</u>
    Authorization profiles must be generated before you can assign them to users. An authorization is generated for each authorization level in the browser view, and an authorization profile for the whole role as represented in the browser view.
    Re: Clarifications on EBP-SUS and MM-SUS Scenario
    Re: Cancellation from SUS hangs in XI interface
    Re: Vendor Replication in SUS scenario
    Re: SUS-MM for service items
    Re: Central Person already exists
    SUS and Central User Admin
    Re: User roles.
    <b>Please look at following links for Roles and Authorizations </b>
    <u>Links for user roles:</u>
    http://help.sap.com/saphelp_nw2004s/helpdata/en/52/6714b6439b11d1896f0000e8322d00/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/42/271d24d86211d2961a0000e82de14a/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/e4/15e48efd6c11d296430000e82de14a/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d3/559a4271c80a31e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4e/52b74065448431e10000000a1550b0/frameset.htm
    <u>For profiles and authorisations:</u>
    http://help.sap.com/saphelp_nw2004s/helpdata/en/52/67151e439b11d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/20/efcbfed8a511d397110000e82de14a/frameset.htm
    Regards
    - Atul

  • No POs found when entering with vendor role/contact person for vendor

    Dear colleagues,
    I wanted to post either a GR or an invoice as a vendor, that is, entering the system as the contact person of the vendor, with the vendor role, and searching for the POs created for me as vendor, then selecting one of them.
    However, when searching for POs to post the documents with reference to POs, the report says there are no POs available, when in fact I have created several POs for that vendor in the systems.
    What might I be missing? What are the conditions, rules, configuration steps needed so that the vendor can see the POs created for him and post subsequent documents with the role SAP_BBP_STAL_VENDOR and entering the system as a contact person for that vendor?
    Will award points for helpful answers. Thanks in advance
    David

    Hi David,
    This scenario which you require for receiving P.Os,sending P.O response, posting confirmation and invoice is called
    SUS (Supplier self service) scenario.
    You have to configure this scenario to avail all these services and the vendor should be SUS vendor. A mere vendor role will not allow the vendor to perform all these functions.
    XI (Exchange infrastructure) is required in configuring the SUS scenario.
    Hope this resolves your query.
    Award points for helpful answers.
    Rgds,
    Teja

  • HT201412 what do you do when your phone numbers no longer have the contact persons name just a number. Also names are missing from the address  book where contacts are.

    what do you do when your phone numbers no longer have the contact persons name just a number. Also names are missing from the address  book where contacts are.

    I, too, love everything about my phone. The other day I tried to crash my Z10 by running multiple apps and having videos running in the background. Do you think my Z10 showed any signs of slowing down? Nothing doing! It ran as smooth as silk. I'm very impressed.
    Cheers.
    - If my response has helped you, please click "Options" beside my post and mark it as solved. Clicking the "thumbs up" icon near the bottom of my response would also be appreciated.

  • ELM 1:N Can we Map Multiple Contact Persons for an Org

    I want to upload Multiple contact persons for an organization.
    Using ELM Mapping tool can we map multiple contact persons for an organization?
    orgID  name  persID  Name   CP_FUNCTIONKEY    CP_FUNCTIONNAME
    9          abc     9          Pers1             01                            Head of CAD
                          9         Pers2             02                            Head of Civil
    Thanks,
    Ramesh

    I found the way the mapping file should be.
    Entry 1: Organisation A, Person A-1
    Entry 2: Organisation A, Person A-2
    Entry 3: Organisation B, Person B-1
    Entry 4: Organisation C, Person B-1
    During mapping, the content of the fields ORG_NAME1, ORG_NAME2, ORG_NAME3, ORG_CITY, ORG_POSTL_COD1, POSTL_COD2, and ORG_STREET are used by the system to determine identical organizations within the list. The content of these fields must be identical for all records that belong to one organization.
    Thanks,
    Ramesh

  • Automatically add role of Contact Person when BP is created as employee

    We have done the configuration and setup to transfer OM data from ERP (ECC 6.0)  to CRM 7.0. Before we execute the ALE job, we have one item we would like to add to the process.
    We are a County Government implementing CRM Incident Management. Users will need to assign and forward Incidents to defined Contact Persons in various Org Units. It would require significant manual effort to edit BP records for each employee to maintain the Contact Person role.
    Is there a way to automatically add the Contact Person role to each Employee BP at the time that the BP is created during the transfer of OM data? In other words, when IDocs are posted using RBDAPP01 in CRM, can the BP be created with the General role, the Employee role AND the Contact Person role at that time?
    I have not found a BP configuration which implements this. I also did not find a switch in T77S0 which would cause this to occur.
    I have searched this forum and the the CRM General Questions forum for this issue. I have found a few threads which posed the question but none which provided an answer for CRM 7.0. Please let me know if I have overlooked a previously posted answer.
    Thank you for your help and advice.
    Alannis Bratton

    Hi Robert.
    Thank you for the suggestion. However, this isn't related to creating the Contact Person role when creating a contact relationship directly in CRM. What we need is the automatic creation of the Contact Person role at the same time that the Employee BP is created via the ALE transfer of OM data from ECC to CRM.
    Alannis Bratton

  • Srm 7.0 - Transfer of Supplier - Temporary Contact Person Creation

    SRM 7.0/ECC 6.04
    During transfer of supplier from supplier directory from ROS/SUS to EBP client, and vendor replication from ECC to SRM as Supplier Portal the system is not creating temporary contact peson. Per SAP documentation if the Temporary contact person is checked in configuration the system should creare CP and User ID automatically during transfer of Supplier/vendor Data. There is no XML message generated by the system except an entry is added to supplier monitor cockpit.
    Not sure if we are missing a step or this is a SAP issue. Has anyone done this implementation and seen this working?
    Thanks,

    Hi
    We can create the Contact person for the vendor with the following roles in SRM 7.0
    SAP_EC_BBP_ADMINISTRATOR-->SAP SRM: Administrator
    SAP_EC_BBP_PURCHASE-->mySAP SRM Purchaser
    SAP_EC_BBP_ST_PURCHASER -->SAP SRM: Strategic Purchaser
    Select the vendor created by you from the 'Business partner' page and click on 'Create Contact person'.
    Enter the details required as per the requirement and save.
    Regards,
    Chandolu Ramesh

  • Load of customer contact person

    HI all,
    I am trying to load the contact persons of customers with the BUS4002.
    According to the SAP descriptions and SAP notes (306275, 384462) the data should be load in the following sequence:
    1. load the adress-data with BUS4002 (Objekt = next parnr with BAPI_PARTNEREMPLOYEE_GETINTNUM)
    2. load the customer master data (with the no-data-sign, so that the fields where not overwritten)
    and there is my problem:
    When I put the no-data-sign '/' i.e. at the firstname, anyway the firstname from the adress data is empty now.
    And in the adress data it was filled. So are all the other fields from the adress data. (I see that in table ADRP)
    What's going wrong?
    Thanks for your help
    sylvie

    Hi Gred,
    From 6.0 onwards you can perform ELM on UI with the role Marketing Professional.
    You can Try this link. Link: [ELM|http://blogs.moovar.com/sap/sap-crm-external-list-management-elm-in-web-ic/|].
    hope this is helpful,
    Vijayata

  • Contact Person not generated in PCUI

    Hi guys,
    We have implemented CRM 5.0 for Activity management. and end users are working in PCUI 5.0 . When the user is trying to create an account in PCUI and trying to maintain a relationship for contact person the ID no. for contact person is not getting generated and incase if it generates also when you try to save it it is not saving and this is hapening only to some users.can you guys give some inputs regarding this.
    Thanks in advance
    Raju

    Hi Raju,
    if it is only happening to some users, it might be caused by missing authorisations. Try checking the roles for the users (in Portal and CRM Online!) and compare whether the ones where it is working have a different role constellation than the ones where it is NOT working.
    Regards,
    Lorna

  • Error while creating vendor contact person using vmd_ei_api

    Hi,
    while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
    code :
    CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
    EXPORTING
    quantity = 1
    IMPORTING
    * RETURN =
    contactid = lv_contactid
    * QUANTITY =
    * TABLES
    * CONTACT =
    ls_contacts1-task = 'I'.
    ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
    ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
    ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
    ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
    ls_contacts1-datax-abtnr = 'X'.
    ls_contacts1-datax-pafkt = 'X'.
    ls_contacts1-datax-parau = 'X'.
    * Inserting Phone ,Fax and email.
    ls_phone-contact-task = 'I'. "Phone
    ls_phone-contact-data-telephone = '89655696569'.
    ls_phone-contact-data-extension = '778548'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_phone-contact-task = 'I'.
    ls_phone-contact-data-r_3_user = 'X'.
    ls_phone-contact-data-telephone = '89845589369'.
    ls_phone-contact-data-extension = '858588'.
    ls_phone-contact-datax-updateflag = 'X'.
    ls_phone-contact-datax-telephone = 'X'.
    ls_phone-contact-datax-extension = 'X'.
    ls_phone-contact-datax-r_3_user = 'X'.
    APPEND ls_phone TO lt_phone.
    ls_fax-contact-task = 'I'.
    ls_fax-contact-data-fax = '8896589'.
    ls_fax-contact-data-extension ='44521'.
    ls_fax-contact-datax-fax = 'X'.
    ls_fax-contact-datax-extension ='X'.
    APPEND ls_fax TO lt_fax.
    ls_contacts1-address_type_3-communication-phone-current_state = ' '.
    ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-communication-fax-current_state = ' '.
    ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
    ls_contacts1-address_type_3-task = 'I'.
    ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
    ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
    ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
    ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
    APPEND ls_contacts1 TO lt_contacts1.
    ls_vendor1-header-object_instance = p_lifnr.
    ls_vendor1-header-object_task = 'M'.
    ls_vendor1-central_data-contact-contacts = lt_contacts1.
    ls_vendor1-central_data-contact-current_state = 'X'.
    ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
    ls_vendor1-central_data-central-datax-adrnr = 'X' .
    APPEND ls_vendor1 TO lt_vendor1.
    gs_vmds_extern-vendors = lt_vendor1.
    DATA:gs_succ_messages TYPE cvis_message,
    gs_vmds_error TYPE vmds_ei_main,
    gs_err_messages TYPE cvis_message,
    gs_vmds_succ TYPE vmds_ei_main.
    * Call the Method for creation of Vendor.
    CALL METHOD vmd_ei_api=>maintain_bapi
    EXPORTING
    is_master_data = gs_vmds_extern
    IMPORTING
    es_master_data_correct = gs_vmds_succ
    es_message_correct = gs_succ_messages
    es_master_data_defective = gs_vmds_error
    es_message_defective = gs_err_messages.
    if sy-subrc  = 0.
    commit work.
    Please suggest which fields else i have to pass??

    Hi Abhijeet,
    here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
    Vendor Master Upload Program - ABAP Development - SCN Wiki
    unable to vendor master record update using class vmd_ei_api
    Creation of Vendor - VMD_EI_API

  • Creation of Contact Person for a vendor in SUS, MM SUS scenario

    Hi All,
      We are working on EBP for bidding with SRM 5.0 and ECC6.0 as the backend. When we do BBPGETVD for the vendor root we have to create a contact person for the vendor to logon.
    Our clients requirement is that all the data in the R/3 has to come to EBP including the telephone number and email addresses so that the vendor number should be created as the contact persons userid.
    Is there any way to achieve this?
    Best regards,
    Sridhar.

    Hi,
    Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
    BR,
    Disha.
    Do reward points for  useful answers.

  • CRM 7.0 Contact person in order not replicated to R/3

    Hello all,
    I am currently facing issue with contact persons in CRM orders. There are several partners in the CRM order. Standard ones like ship-to party is replicated to R/3; employee roles are also replicated into R/3 within an order; contact persons (no matter if standard or Z) are not replicated from CRM order to R/3. There is neither no error message in BDOC nor in order.
    Partners are set correctly for mapping between R/3 and CRM (including Z partners) -
    tables CRMPARNR (R/3) and table CRMM_BUT_CONTNO (CRM) checked; GUIDs are there
    Users do change these contact persons manually sometimes.
    If order changed in ERP - including contact persons adding/changing - all partner roles are transfered to CRM for an order correctly.
    Any ideas??
    Thanks for your help
    Radim

    Hello,
    there is an important GUID that need to be determine, the contact persons in my case need to selected via partner determination otherwise the partner gets deleted in R/3. The determination is creating the relation to the partner which is transfered to R/3 and can be checked in the BDoc. This has solved the issue

  • Contact person of vendors created inconsistently in my organizative structu

    Hi,
    1.When I create a new contact person for one vendor, is created without position. The vendor is correctly created in vendors organizative structure and the contact person is pointed out there but in organizative structure the user hasn't got position.
    2. In order to do a goods receipt the vendor user can't view their purchase order .
    Regards
    Jorge

    Hi Atul
    please you can see my response in bold letter
    Contact persons for external partners (Vendors/bidders) are to be created from the web interface.
    DO NOT USE BP transaction to maintain BUPA & org data !!!
    Use web transactions instead. They are handling all the needed objects, and you can not do the same with BP.
    In web transation "Maintain Business Partner", you can add contact for an existing vendor.
    You can add a contact to a vendor, with or without creating a user ID (you can then create it later when needed).
    <b>I'm using BBPMAININT web service. Create employee for Business partner and I'm including the SAP user data.</b>
    Please see the related links, which will definitely help ->
    Re: How to assign contact person user id to Vendor uploaded from ECC?
    UNASSIGNMENT OF VENDOR CONTACT PERSON
    Re: User Assignment to Vendor
    <b>I have seen the threads but I can't see nothing which resolve my  problem</b>
    For displaying the POs of all the users, assign the standard SAP roles to the vendor user
    Menu entry is 'Manage Buisiness Partners' (BBPMAININT) and is included in roles SAP_BBP_STAL_ADMINISTRATOR and SAP_BBP_STAL_PURCHASER, SAP_BBP_STAL_PURCHASE_MANAGER, SAP_BBP_STAL_OPERAT_PURCHASER, SAP_BBP_STAL_STRAT_PURCHASER.
    <b>In my case I am using a SAP_BBP_STAL_ADMINISTRATOR
    So, I can create my SRM user with BBPMAININT, but my central person appears without description (with business partner) and there is no position connected to my new user. I suppose I don't need to create the position manually, is this correct?</b>

  • SRM 7.0 temporary contact person creation on portal

    Hi,
    We are implementing the temporary contact person creation on SRM RFx.We are running SRM7.02 and are running it using the SAP portal.
    We are able to add the supplier on the RFx and if the supplier does not have a contact person, as expected,the system is automatically creating a user name and password that is emailed to the supplier.
    We are having a problem, the generated user name and password are created on the SRM system only, but we require the supplier to log on through the portal, as we run SRM from the portal,
    Can this solution only be used if running SRM with NWBC or is there configuration that we are still missing to also automatically create the portal user ID and password for the contact person?
    Helpful points will be awarded,
    Regards,
    Busi

    Hello Carsten,
    is this concept of "temporary contact person creation" a standard one or not?
    Regards.
    Laurent.

  • SRM: Create Contact Person Could not create user; contact your system admin

    Hi All,
    First, I am not sure this question should be posted here, or SRM General. From my point of view, here is more suitable.
    Our Problem:
    Activity "Create Contact Person With Reference" error with message:
    Step to reproduce:
    1. Login to SRM JAVA as super administrator
    2. Open tab "SRM Administration"
    3. Using the current query, search for Business-Partner no: 30000725
    4. Press "Create Contact Person with Reference"
    5. Fill all required fields, tick "Is contact person" checkbox
    6. Put: /SAPSRM/SUPPLIER as Role
    7. Save
    The following Message appear:
    Could not create user; contact your system administrator
    SPML Service error: Error reading request status.  Display Help
    Contact Person 2000000214 Created Successfully for BP 30000725  Display Help
    E-mail was sent
    The first error is intriguing. The username & password is created successfully in ABAP System (Our UME is in ABAP).
    QUESTIONS:
    1. What cause this problem? How to trace the error?
    2. We want the user have portal role automatically. How to achieve that?
    Thank you for any responses and helps.
    SRM ABAP Version:
    SRM_PLUS     700     0009     SAPKIBK209     SRM_PLUS for mySAP SRM
    SRM_SERVER     700     0009     SAPKIBKV09     SRM_SERVER
    SAP_ABA     701     0007     SAPKA70107     Cross-Application Component
    SAP_BASIS     701     0008     SAPKB70108     SAP Basis Component
    PI_BASIS     701     0007     SAPK-70107INPIBASIS     Basis Plug-In
    SRM JAVA Version:
    SRM JAVA: Release 7 SP Level 9.0
    BP SRM: Release 7 SP Level 9.0
    Edited by: Nur Agus Suryoko on Mar 11, 2011 11:36 AM
    Version information added

    Hi Fernando,
    Can you please tell me how you resolved this issue ??
    Regards,
    Adren

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