Emigall : Multiple Phone no Business Partner

Hi,
I am Using EMIGALL to Upload BP . Now I have 1 address with many Telephone # ,FAX # ,etc.
How can I upload that using Emigall structure.
If i am defining address and telphone # in one row & in second row same address & differnect telephone # .
it is creating 2 address.
Please let me know how can do that. My structure for address is like
11     BUT020     C/o OKC     Oklahoma City      73102          N Walker      1               US     OK     CST     office 1     US     1234567890     1234     TEL NOTE1     2343453456     1234     Fax note1          Email note                                                       
11     BUT020     C/o OKC     Oklahoma City      73102          N Walker      1               US     OK     CST     office 1     US     1234567891     1234     TEL NOTE1     2343453451     1234     Fax note1          Email note                                                       
please reply.

Hi,
For the second address the address activity should be update and telephone activity should be insert.
Thanks and warm regards,
Smita.

Similar Messages

  • Multiple accounts of Business Partner

    Hi,
    I am trying to pick up multiple bank accounts for a particular Business Partner. I see that the external current account is in BKK42  and would like to pick up all the external current account related to particular Business Partner.
    Any help will be rewarded with points
    Edited by: Philip Eller on May 29, 2008 8:45 AM
    Edited by: Philip Eller on Jun 12, 2008 9:19 AM*
    Edited by: Philip Eller on Jun 26, 2008 11:08 AM**

    Hello,
    As I understand from your query, you need list of Business Partner Bank Accounts, in order to choose for the transaction.
    For Example:
    Customer XX has 3 bank accounts.
    In BP master under Payment Terms--> Bank Details you would Define the Bank Accounts and you would set one out of 3 as default.
    In transaction level (Incoming payments), though default takes, you can always choose the defined bank Accounts of your choice.
    If there is any understanding gap please explain.
    Regards,
    Raghu N
    SAP Business One Forums Team

  • Multiple phones on business account. How do I access all of them on MyVerizon?

    We have around 50 phones and 70 laptops using Verizon Wireless. I was told by the sales lady at the store that if I sign one of those up with MyVerizon that I would have access to see all of them.

    See if this helps:
    Verizon Business Accounts Login - Verizon Wireless
    You can log in or register your number (if you are the primary, then your number would have access to all the data - if you are an employee, I think you will only see your data.)
    If you need to ensure that you get access to the data you need, and this doesn't work, then contact a a business services rep - Verizon Wireless Business Solutions Contact Us Form

  • Can you assign multiple customer masters to one Business Partner in R/3?

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

  • Designate multiple languages for a Business Partner

    In the province of Quebec (Canada), contacts for a Business Partner can either be French or English. When creating a Marketing Document, I would like to be able to use the Language setting found under the Logistics Tab to select either a French or English version of a PLD template that is marked as default for that client.
    This means that a BP can be associated to multiple language versions of the same PLD.

    Thanks for your reply.
    I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
    As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
    As example:
    BP name AAA have 30 LOS.
    BP AAA bought 2000 items.
    BP AAA ask us to old theses items in warehouse.
    BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
    The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
    As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
    So, we have subcustomers from big customer BP AAA.
    Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
    Thanks in advance,

  • Multiple address for single vendor using business partner

    Hello folks,
              I have a issue,it's all about picking the right address in the payment posting.The Vendors have more than 7 addresses depending on the situation.Vendor Master(XK01) can be given 2 address and we are using Business Partner(BP) for storing other addresses.We are able to link the Vendor Master to BP from T-Code FLBPC1.Now when there is payment Posting it has to pick the address from BP if required.It is possible using MM module But we dont have MM for this.Plz suggest me.Thanks in advance.
    Cheers,
    Kumar

    Hi Sushil,
    The customers and vendors can only have a single address, but the Business partner can have multiple address.
    You can set up a synchronization from business partner -> customer/ vendor such that all the common data is synchronised between these objects. The standard address of the BP is copied into the address of the customer or vendor.
    You can set up this sync using
    Transaction SPRO -> SAP Reference IMG-> Cross-Application Components ->Master Data Synchronization-> Customer/Vendor Integration
    Do go through the doucmentaion provided in the path too, it explains the functionality well.
    Customers/vendors donot have the capacity to maintain multiple addresses.
    Hope this helps you.
    Regards,
    Rishu.

  • Multiple Sales locations for a Business Partner

    I need to have multiple sales locations for the same Business Partner, is it possible within SAP Business one?
    The Business Partner have several locations of sales and we need to delivers & have a service level with that locations.
    Thanks for help,

    Thanks for your reply.
    I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
    As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
    As example:
    BP name AAA have 30 LOS.
    BP AAA bought 2000 items.
    BP AAA ask us to old theses items in warehouse.
    BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
    The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
    As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
    So, we have subcustomers from big customer BP AAA.
    Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
    Thanks in advance,

  • Multiple Output Medium for vendors in Manage Business Partner

    Hi,
    I'm trying to put more than one output medium in Manage Business Partner for a Vendor, Transaction BBPMAININT.
    But unable to do so.
    1. I would need assisstance that is it right to have multiple output medium for a Vendor functionally?
    2. How do i achieve it.
    Waiting for a quick response,
    Regards,
    Neha Misra.
    Edited by: Neha Misra on Mar 28, 2008 1:18 PM

    You can maintain Alternate Vendor Contact for the Vendors in the transaction BP; The Purchaser here after can choose which one to use during a particular time of the ordering the purchase order. This will be possible for the purchaser at the time of creating the purchase order in the Basic Data Tab - Alternate Vendor Contacts.
    For every vendor contact you will need to have a default medium for output; which will be used to send the PO to the vendor.
    Please reward points if found useful.
    Thanks
    Kasee Palaniappan

  • How to update multiple calling hours based on business partner

    Hi All,
    please help me in this issue : how to update multiple calling hours based on business partner in SAP CRM.
    Regards,
    Siva kumar.

    Check maintainance view V_TB49, add new scheduling type.

  • Extract Mobile Phone for CRM Business Partner

    Hi Experts
    I would like to extract the mobile phone number for a business partner from CRM. Transaction BP shows the number in the address tab, communication area together with the telephone number and the fax number.
    The business content DataSource 0BP_DEF_ADDRESS_ATTR delivers only the telephone number and the fax number. Does anyone know of a DataSource that also delivers the mobile phone? Otherwise, in which table is the mobile phone number stored?
    Thanks in advance
    Daniel

    Hi Daniel,
    I'm currently attempting to extend the 0BP_DEF_ADDRESS_ATTR for the same reason, and sending support call to SAP to see if standard extractor can be updated to include mobile number.
    Can you give more detail on how you extended?
    We have appended a field to the extract structure & are now trying to fill it from ADR2 where r3_user = 3
    In particular a copy of any code you added to EXIT_SAPLRSAP_002 would be helpful.
    Cheers
    Don

  • Multiple Lines for one Business Partner on Agng Report

    Hi all,
    From version 8.8 of SAP Business One (and PL 08 which I have tested) on the aging report I see, for the same Business Partner, more than one lines with different amounts. The sum of those amounts make the real balance of the BP so i think that what it does is to categorize in some way the transactions.
    I cannot figure out why it does that.
    Any help?
    Thanks
    Gerasimos

    Hi,
    Can you confirm whether :
    1) The BP Code appearing in the Aging is having the same case (Upper or lower) or they are different?
    2) Can you also confirm whether Bp Code has entries where control account is different?
    In the meantime, I will check some documentation/Note if available on the query.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Need to change the business partner on multiple documents (SC's, PO's, etc)

    When a user leaves the organization, their business partner number is no longer valid.  Therefore, any documents they have created are no longer accessible for changes, good receipts, etc.  We are looking for a way that we can find all open SRM documents for a specific business partner and add a new business partner number to these documents in mass, rather than having to change each individual document one by one.

    Hi Patricia,
    This will be a new business requirement. Its a Enhancement.
    So you have to take technical people's help who can help you to develope the program.
    For example, if someone leaves the org then that PO has to be transfered to someone else, so this is called as PO onwership change. With the help of this program , you can put document no and new user id and execute it. it will transfer the ownership of the PO. Mass changes is also possible.
    Also to get the Goods receipients name , you can develop prg for PO status , which will give information about relevant SC, PO , Goods receipients name, G/ L account, account assignement etc.
    Its a totally new business requirement, which can be done with ABAP.
    I hope this helps you.
    Regards,
    Sheetal Salunkhe

  • Multiple Business Partner Number for every User

    Hi,
    For ages the program HRALXSYNC was failing in our system, so via help from an OSS note we have got it running correctly now. The problem is now that it's created a new BP number for ALL of our Users, so they can not edit old Purchase numbers, etc... So the Business Manager has asked me to find out how we can amend these details on Mass prior to them being inundated with calls.
    Is this possible?
    Any help i would be grateful!
    Regards,
    John

    Hi,
    The integration settings are maintained in the below path
    Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
    hopes this answers your query.
    Regards
    Vinod

  • Multiple contact persons for Business Partner

    Hi,
    I'm searching for an extractor which can extract all contact persons beloging to a Business Partner. The customer would like to make a query on business partner and their contact persons related to a marketing campaign. Any suggestions?
    Regards,
    CB

    Using the DTWQ to update the new additional contact person. No need to use add option. It is because you just only add the additional contact persons and no new BP
    jimM

  • Multiple Business Partner in single Journal Entry

    Hi
    I just want to know that , will there be any problem in debit/credit several Business Partner in a single Journal Entry.
    Thanks

    Hi Gordon
    There are 60 Business Partners which for which i need to put an Outgoing Payment.
    I need to do it in one go.
    Thanks

Maybe you are looking for

  • How to test custom UI applications in CRM 5.0

    Hello Experts, In CRM 5.0 how can I run and test my own stand alone test UI components? I have created one test Z application and created a couple of views in it.But when I open the application using bsp_wd_workbench it says "No initial page defined

  • Time Machine Bug after Restore

    Hi all, I've been learning Time Machine and will share two possible bugs if it is helpful.  I am working on a 2011 MacBook Pro, upgraded to Mountain Lion some months back, with 50 GB data on SSD being backed up to and restored from a LaCie SSD 80 GB

  • 10.5.8 - Horrible update problems, Time Machine failures

    I've just had the singular worst experience involving a Mac that I've ever had. I don't think anyone can actually fix what is wrong with my computer anymore, but I feel the need to describe my experience. Perhaps someone out there can tell me what we

  • Using Variable in filewriter?

    if i wanna put a variable in writeBuffer.write(" i would like <variable>, <variable> and <variable> pls") how should i do it?

  • Has anyone had had success with Time Machine and Airport Express 6th gen?

    For the last six months I have attempted to use the Time Machine product to provide first level backup for my two MacBook Airs and iMac.  Tryed a number of powered USB drives, tryed all of the current 10.8, 10.9 OSX software.  The Time Machine produc