EMAIL address on Business partner

Hi all
Is there some standard FM or any FM which i can use to find that whether there is any Email ID at the BP.
Thanks In Advance
Jaideep.

try this function module instead:
CALL FUNCTION 'BAPI_BUPA_CENTRAL_GETDETAIL'
    EXPORTING
      businesspartner              = i_partner
    TABLES
      pagaddressdatanonaddress     = lt_paginfo
      e_maildatanonaddress         = lt_mailinfo
      return                       = lt_return.

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I have already enter address for business partner completely in BPC1, but after saving, the data has been entered always gone and message appears: "Enter address for business partner".
Please somebody advice me about this issue.
Thank you in advance.

Please check this thered follow the steps.
[BDT|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6173fb9e-0701-0010-6083-a0001827a6ff]
Create a field group--> attch fields over there.
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In CRM ,modification in address of Business Partner is not replicated in the ISU system.
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Hi Harry
Could you please provide the error message ID and number in the BDoc /
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I would like to read the delivery address, registered address of a business partner along with standard address. Though I could find them in ADRC table the problem is only the standard address is holding an indicator X. If I could even read the other 2 addresses I could not differntiate which of them is a delivery address & which is a registerd address. Is there any sort of indicator to identify it or a BAPI to read them with indications.
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To update my findings.
This was an issue caused by implementing SP14. SAP have released a note 1113213. This will correct the issue. Additionally, if you find a problem with sequencing curriculum types after installing SP14 implement note 1128365.
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try this function module instead:
CALL FUNCTION 'BAPI_BUPA_CENTRAL_GETDETAIL'
    EXPORTING
      businesspartner              = i_partner
    TABLES
      pagaddressdatanonaddress     = lt_paginfo
      e_maildatanonaddress         = lt_mailinfo
      return                       = lt_return.

Additional addresses as business partner

Hi experts,
I am working on CRM 2007.I have a scenerio where I have to maintain mutiple addresses to a business partner.Please suggest me ,how can I achieve this?
Regards,
Sunitha

Hi Sunitha,
You go to SPRO>Cross application components>SAP Business Partner>Business Partner>Basic Setting>Address determination>Define Address Type.
Here you can maintain different address type for your Business Partner and can label them as per your business requirement.
Regards,
Priyadarshan

Sending alert as email to a Business Partner, is it possible??

Hi all,
One of my clients asked me whether it is possible to send automatic alerts via email to Business Partners?
It seems like you can do it only when BP is a user in SAP or maybe not?
Thanks for any help,
Maciej

Hi Maciej Kozlowski
The alerts are available to listed users in the SAP Business One Company database only. You could achieve this by adding each BP contact as a user in the system, but that could be a bit messy to manage and the problem would be which BP email address to use. There would have to be a trigger that determines the BP code and translates to the BP email address.
The alternative is to let the alert notify a user, who in turn redirects it to an email manually.
The question is, what type of alert are you referring to? Is it specific to one BP or could it change from day to day based on for example BP balance, etc. If the report is dynamic and does not always relate to a specific BP, it will be difficult.
Could you maybe give us more details on what you want to achieve and we could guide you better?
Kind regards
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Mail Address in Business Partner

Hi,
Is it possible to have Standard Number Multiple mail addresses for a single BP.
If yes, then please let me know the business functionality of having it.
Regards
Edited by: SAP2020 on Dec 14, 2010 2:59 PM

Hi,
Have you maintained configuration for sending email from Service desk , if not refer this awwsome blog
/people/dolores.correa/blog/2007/09/18/sending-e-mail-from-support-message
Regards,

Ship-To Address for Business Partner

Hi,
I have two records related to the same partner in the table CRMD_PARTNER. Where each record has a different address number (field ADDR_NR).
One address is about Location (Partner func. = 75) and other is about Ship-To (Partner func. = 27).
I took a look at transaction BP in order to find the Ship-To Address but I didn't find it there, I just found Location Address.
Would I like to know which transaction can I find the Ship-To Address recorded? Is there any transaction that I can specify the address to partner?
Thank you,
Elton Cayres

Hi Elton,
The "Ship-to party" (WE) is a partner function located at TPART table.
Based on this, you should verify whether the created partner is either a "Customer" (XD03 transaction) or a "Vendor" (XK03 transaction). The main tables for the "Customer" are KNA1, KNB1, KNVV and KNVP and for the "Vendor" are LFA1, LFB1, LFM1 and WYT3.
Hope it helps you.
Regards,
Daniel

HANA - Address of Business Partner can not be updated by DI-API-Object

Hello, everybody,
I do need help very urgent. My customer goes live with Business One HANA in two days and I got severe problems in importing master data by DI-API.
I managed to import all Business Partners. Now I would like to import the addresses by using the object oBusinessPartners and object Addresses.
When I test my code (vba) with SQL-Server everything is fine. All data are imported, no error-message. So the code has to be correct (it is not the first time, that I do such thing).
Using the code for HANA everything is fine only in the first step. That is to say, the objects got their correct values and I can update the Businesspartner without any error-message. The new address is created in the bp-masterdata.
The only thing is, that despite of the address-name all other data are not saved. The fields are simply empty.
Is there any difference between SQL-Server and HANA when using the di-api-objects?
I really do hope for fast and helpful answers.
Thank you very much in advance!!!
with kind regards,
Toby
my code is:
Set GP = sapComp.GetBusinessObject(oBusinessPartners)
blnupdate = GP.GetByKey(MyWsh.Cells(zeile, FieldColumn(HdrRange, "CardCode")))
If blnupdate Then
Set GPAdr = GP.Addresses
Dim AdrCount As Long
Dim AdrCurrLine As Long
AdrCount = 0
AdrCurrLine = -1
For AdrCount = 0 To GP.Addresses.Count - 1
GPAdr.SetCurrentLine (AdrCount)
If GPAdr.AddressName = MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName")) Then
AdrCurrLine = AdrCount
End If
Next AdrCount
If Not AdrCurrLine = -1 Then
GPAdr.SetCurrentLine (AdrCurrLine)
End If
With GPAdr
If Not AdrCurrLine = -1 Then .Add
.AddressName = ADR_AddressName(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName")))
.Street = ADR_Street(MyWsh.Cells(zeile, FieldColumn(HdrRange, "Street")))
.Block = ADR_Block(MyWsh.Cells(zeile, FieldColumn(HdrRange, "Block")))
.ZipCode = ADR_ZipCode(MyWsh.Cells(zeile, FieldColumn(HdrRange, "ZipCode")))
.City = ADR_City(MyWsh.Cells(zeile, FieldColumn(HdrRange, "City")))
.County = ADR_County(MyWsh.Cells(zeile, FieldColumn(HdrRange, "County")))
.Country = ADR_Country(MyWsh.Cells(zeile, FieldColumn(HdrRange, "Country")))
.State = ADR_State(MyWsh.Cells(zeile, FieldColumn(HdrRange, "State")))
.FederalTaxID = ADR_FederalTaxID(MyWsh.Cells(zeile, FieldColumn(HdrRange, "FederalTaxID")))
.TaxCode = ADR_TaxCode(MyWsh.Cells(zeile, FieldColumn(HdrRange, "TaxCode")))
.BuildingFloorRoom = ADR_BuildingFloorRoom(MyWsh.Cells(zeile, FieldColumn(HdrRange, "BuildingFloorRoom")))
.AddressType = ADR_AddressType(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressType")))
.AddressName2 = ADR_AddressName2(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName2")))
.AddressName3 = ADR_AddressName3(MyWsh.Cells(zeile, FieldColumn(HdrRange, "AddressName3")))
.TypeOfAddress = ADR_TypeOfAddress(MyWsh.Cells(zeile, FieldColumn(HdrRange, "TypeOfAddress")))
.StreetNo = ADR_StreetNo(MyWsh.Cells(zeile, FieldColumn(HdrRange, "StreetNo")))
End With
UDF:
If GPAdr.UserFields.Fields.Count > 0 Then
For uf = 0 To GPAdr.UserFields.Fields.Count - 1
GPAdr.UserFields.Fields(uf).Value = UDF(GPAdr.UserFields.Fields(uf), MyWsh.Cells(zeile, FieldColumn(HdrRange, GPAdr.UserFields.Fields(uf).Name)))
Next uf
End If
If MyWsh.Cells(zeile, FieldColumn(HdrRange, "Standard")) = "Y" Then
With GP
If GPAdr.AddressType = bo_BillTo Then
GP.BilltoDefault = GPAdr.AddressName
Else
GP.ShipToDefault = GPAdr.AddressName
End If
End With
End If
lngRst = GP.Update
If Not lngRst = 0 Then
MyWsh.Cells(zeile, FieldColumn(HdrRange, "")) = SAPErrorHdl(False)
ErrCount = ErrCount + 1
End If
End If

Good morning everybody,
the reason for these problems described in my post is a "general error; -10760 Memory allocation faild."
Does anyone have an idea how this problem can be solved?
Thanks for any hint in advance!
Kind Regards,
Toby

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I got the requirement to update the email address in Sales order-> header-> partner address.
The mail address will be picked from ZTABLE and updated in header partner address through user exit
I cannot find any field for updating email address in partner address in user exit "MV45AFZZ"
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Hi Rajesh,
I agree with you but this Scenario is different.
Just as you have mentioned the address change will not reflect in the Old Sales orders but it should in the new Sales orders right??
But that is not happening..The Address was changed say two months back and the new address is not appearing in the Sales orders created these days say yesterday or today..
In such a case,what is should I check to get the address updated??
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Sophia Xavier

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Hello,
I have run the initial load in R3AS tcode for the adaptor object DNL_PLANT
The status in R3AM1 tcode shows that the same has been done
However no entry has come in the table crmm_locmap
When checked in slg1 tcode, the system displays the below error's
There is no address for business partner
Please advice if I am missing any customization.
Kind Regards
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Hi Willie,
Thanks for the response, sorry for the late reply since was busy with work
Managed to resolve this issue , we had activated the duplicate check functionality and there was an issue with the trex server configurations, once this was resolved we managed to resolve the above issue.
Hence closing this one.
Kind Regards
Atul

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Hello,
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Hi,
I have a requirement where-
The output should use Emaill address in the ship to first and look for the sold to if the record is not available in the ship to.
Can somebody help?
Regards,
Pankaj Jain

If you are taling about the email address used in the output determination process, you can do the following.
Set up the access sequence for the output with two steps:
1. For the ship-to
2. For the sold-to
(you can use the same table - just set up the fields assignment differently on the two steps>
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EMAIL address on Business partner

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