Enterprise Service for Business Partner on ERP

Hello,
I'm searching for an Enterprise Service for the generic business partner which was introduced in ERP. The application Real Estate Management works with this BP and I can't find a service for that.
I know that there are ES for the objects Employee, Supplier and Customer, but on ERP is as well the object business partner.
Hopefully someone can support me.
Best regards,
Yves

Got a reply. The ES for the business object: Business Partner will come with EhP4.
Cheers,
Yves

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Enterprise services for business travel (trip) management

Hi experts.
Do you know if there are enterprise services for business travel management in SAP ECC? I need ES for create, change and query business travel calculations (TRIP transaction).

Hi,
Are you looking for any ES bundle related to travel management.If yes, please have a look at the following links.
http://wiki.sdn.sap.com/wiki/display/ESpackages/Travel+Management
http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?sap-unique=051607&sap-params=aWQ9MzNENTlGNDlBNTQ3NDY0ODhEOEVFOEVDQzY1RjIwRDEmcGFja2FnZWlkPURFMD
QyNkREOUIwMjQ5RjE5NTE1MDAxQTY0RDNGNDYy
There would be some service interfaces for which wsdl will be provided, you need to select which services you want and use them.Basically you will be importing the related component into the ESR.You need to download the content from Service market place ->download->SAP installation or upgrades->search by appl componet ->xi content
Please let us know if you are looking for similar answer, if yes i can help you more in this.
Regards,
Srinivas.

Standard Web services for Business Partner

Hi Experts,
Currently I am working on web service in abap.Can somebody tell me what all standar web services are available related to Business Partner Search and Business Partner creation..?
Thanks
Samii

Hi,
If you want to create a web service definition then below are the steps,
1. Create a RFC enabled function module with your functionality
2. Then in menu bar go to Utilities->More Utilities->Create Web Service->From the Function module.
3. This will open a wizard, Just follow the wizard. This will create your web service.
4. You can see the web service in SE80. Enter the package in which the webservice was created. Then select Enterprise Services and select your web service.
5. To test the web service, go to transaction SOAMANAGER
6. In the web interface select Application and Secario communication tab, then select Service Administration
7. In the web service administration page you can search for your web service and test it.
You can refer this Wiki,
http://wiki.sdn.sap.com/wiki/display/CRM/CreatingWebServiceinSAP+CRM
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Arun Kumar

Archive Link Authorization problem for Business Partner.

Hi Experts,
Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
We needed authorization control for USER A&B so that,
USER-A should upload documents for Business Partner 1001 to 1999
& USER-B should upload documents for Business Partner 2001 to 2999
we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_* " but not found useful to restrict USER A&B.
Thanks in advance....

Hi Sam,
as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
Best regards,
Christoph

XI Content for Business Partner

hi,
can anyone suggest what is the XI Content for Business Partner in CRM. i just need the exact name so that i can download it from the service marketplace.
thanks.
krishnan

Hi,
We have uploaded the XI Content for CRM Business Partner into the Repository. We are able to find the Message Type --> ABABusiness Partner.
How do I proceed further. Shall I copy this message type to my namespace and create Message Interfaces and proceed with mapping the source and target.
In that case, how will the function module BUPA_OUTBOUND_MAIN identify the message interface created in XI. I understand that there is some proxy code within the function module BUPA_OUTBOUND_MAIN. How this proxy calls the message interface which I have created in XI.
Krishnan

Enterprise Services for Invoice Details

Hi Friends,
Can any one guide me to locate correct SAP Enterprise Services for Customer Invoice Details?
I found the following services on ES Workplace.
http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=A8E094B330C211DA1503000BCDDC2565&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=
How can we validate this is the right service or not? Is there any way to identify the tables and fields are involved in this Enterprise Service?
Let me explain my requirement.
External website (running on web sphere portal) wants to access customer invoices/details from ECC through passing required inputs like customer number etc.
For this requirement how do we approach on ES workplace and how to configure this service.
How do I know the source Table and fields information related to that service.
Is there any e-learning or web log for step by step for any ECC related services?
Thank you.

Hi,
I'm not sure if it's the right one that you're looking but you can check it as follows...
Using the URL that you've specified below (you'll see Software Component details), you'll also notice a where used link towards the top right hand side. Click on it, you'll start noticing namespace details.
Use TCode SPROXY in the ECC system & go to the same Software Component & namespace & locate the Enterprise Service / Service Interface in question. Double click on it & then you'll see tabs (external view, internal view etc.). The internal view shows the internal Abap import/export parameters used in the proxy. On the properties tab, if you double click on the provider class you can drill down to the implementing code to see how it's implemented.
There are some blogs & guides relating to navigating through the ES Workplace to find what you're looking for but a functional consultant in a specific area is in a better position to dictate whether the Enterprise Service is valid for a specific business function.
Regards, Trevor

How to import balance for business partner by DTW

Hi all .
Now , I want to import balance for Business partner by Data trasfer workbench , but I don't know use template ,
Please help .

Hi Tranba,
I would advise using the Service AR Invoice/AP Invoices to import balances of the Customers & Vendors.
By doing this you will be able to accept/make payments against these balances which you will not be able to do if you import the balances using Journal Entries.
To import debit (positive) balances of your customer, use the oInvoices template in DTW. Otherwise for credit balances (balances where you owe money to customer) use the oCreditNote template.
Simlarly for Vendors, use the oPurchaseInvoice template (credit balances) & oPurchaseCreditNote template (debit balance)
Hope this information will help you in uploading the balances as per the requirements.
All the best!
Regards,
Gyanesh

Not all fields for Business partner are exported

Hello,
I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
Best regarda,
Alexander.

Hi,
You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
Thanks,
Gordon

HT4437 I want to develop a software with AirPaly service for business things. How can I get the permission from Apple?

I want to develop a software with AirPaly service for business things. How can I get the permission from Apple?
This one is used in Windows laptop, and I want it support AirPlay service, but Apple doesn't publish the AirPlay protocol.
Many thanks.

Create a developer account, then access he developers forums and see if you can find the information that way
The other option would be to simply contact Apple directly.

Creation of Interaction object programatically for Business partner

Hello,
How to create Interaction object ( BUS20004 )programatically for Business partner ? If anybody worked on it , plz let me know how we can create it for BP.
BOR object for InteractionObject is: BUS20004 Interaction Object
Regards
Sandeep

Dear Sandeep,
Please use FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create Interaction Record using the program.
Thanks
Vishal

Number ranges for Business Partner

Hello experts,
Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
Please guide me. Thanks in advance
Vijay

Hello,
find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
Regards
Wolfgang
GRPID SEMID GSVAL      ETEXT
HRALX HRAC X          Activate HR Integration
HRALX MERID X          Enter Integration Error in IDOC
HRALX MSGRE 0          Recipient of Error Message When Creating BP
HRALX OADBP            Business Partner of Standard Address
HRALX OADRE            Address Necessary for Business Partner?
HRALX OBPON ON         Integration O-BP Activated
HRALX OBWIG X          Ignore Business Partner Warnings
HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
HRALX OPROL BUP004
HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
HRALX PALEO            Log: Organizational Units in ALE
HRALX PALEP            Log: Employees in ALE
HRALX PBPHR OFF        Employees Are Replicated from HR System
HRALX PBPON ON
HRALX PCATS            Integration P-BP for CATS Activated
HRALX PINAC            Activate ALE Distribution of Inactive Employees
HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
HRALX PNUMB 3          Business Partner Number Assignment (Employee)
HRALX PPROL BUP003
HRALX PQUAL            Import Qualifications
HRALX PRTON            Log Active
HRALX PSUBG            Business Partner Subgroup (Employees)
HRALX PSYNO            Log: Organizational Units in Dialog
HRALX PSYNP            Log: Employees in Dialog
HRALX USRAC X          Create Relationship to User

Search help for business partner ID in segmentation applet

Hello,
In CRM 2007 I'm using the segmentation toll. When creating filters for Business Partner ID criterium I'm using a search help functionality to find the desired records. However search help for business partners used in this area is very different from the search help used in any other parts of WEB UI (it is restricted to only few fields, that are not enough for our requirements).
Segmentation applet is written in Java but the search help looks like normal WEB UI screen. I wonder if any of you could help me with replacing this serach help called by segmentation applet (java application) with a standard search help for business partners (BP_HEAD_SEARCH)?
Kind reagrds
Marek

Hello there,
I think the requirement/question is not very clear in your post.
However, the segment Java applet calls a CRM class which has related code and methods.
Class: CL_CRM_MKTTG_SEGAP_COM
Package: CRM_MKTTG_SEG_APPLET.
Please explain the problem in detail.
Regards,
Vinamra.

Change history of User for Business Partner Number attaching and removing

Hi Experts
Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
Thanks--
Guru Prasad Dwivedi

Serene,
I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this. If at all a Payment term was deleted, I don't think it can be traced.
It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
Suda

Grouping of number range for Business Partner

Hi Team,
Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
Thanks,
Sanjay

Hi Sanjay
Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
Thanks
pravin

Using Enterprise service for POS integration to POSDM

Hi
I have few question on using Enterprise Service for POS Inbound .
1. Is it possibe to get this XML schema for Enterprise Service
2. Lets say we have to use a third party POS to integarte POSDM via PI. But then if we don't want to do any transformation in SAP PI, then can we use the following option:
SAP POS sends the data in the ES XML format
SAP PI just transports this to POSDM
I do see some drawbacks of POS sending the data in the ES service format. As this means, if any change needs to be done based on any new requirements, we need to change the source code. However the above option should still be technically possible?
Any reference if the above approach had been used in any projects. We have always used the following flow:
POS--> PI---> POSDM . PI to POSDM is through the RFC /POSDW/CREATE_TRANSACTIONS_EXT.
Regards,
Fazila

Hi Fazila,
The ES bundle "PointOfSaleTransactionERPBulkCreateRequest_In" can be used to transfer POS transactions to POS Data Management directly.
In order to access the above-mentioned ES, please use the Integration Builder in your PI system in transaction SXMB_IFR and follow the link to the Integration Repository.
This structure can be enhanced to capture additional information.
Award point if useful.
Regards,
Ramki

Enterprise Service for Business Partner on ERP

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