Give "Number of an SD business partner" internally while creating customer
When we create a new custpmer by VD01 or XD01, at the "partner functions" tab, the number for each partner role is given internally. Where is the customization for the internal or external partner number? I want the system to give the partner number internally for the new customer's partner roles but it is externally customized. The partner numbers (which can be seen in "Partner Functions tab") for the new customer being created should be the new customer's own number and should be given internally.
Thanks in advance.
Hi
To assign the internal or external no. range to Customer is based upon the account Group. It can be assigned in IMG, the path is ;- IMG>Financial Accounting>Account receivable account payable.> Customer Account> Master data>Preparation of creating Customer Master data>Assign No. range to customer Account group.
Regards
Amitesh
Similar Messages
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DTR Failure in TM due to Business partner internal ID does not exist error
hi Folks,
For the SubCon STO scenario a vendor is assigned with a customer ( & vice versa) in the ECC system. The PO's created for this customer (which has the partner function LF for the vendor) the XML message fails in TM system, with a message "Business partner internal ID 0006400000 does not exist".
The business partner for 0006400000 is available in the TM system, it lacks one identification number (CRM002) when compared to the rest of the customers.
As described in the link given below the business functions LOG_SCM_CUSTVEND_INT & SCM_SCMB_TM_FND1 are activated in the system. I was expecting that when the BP was created the vendor also has the id CRM002 with the customer id in there. For some reason this is not happening & so the message fails.
Integration of Customer and Vendor Data into Business Partner - Integration of SCM Basis Master Data - SAP Library
Could you please throw some light on this issue. Any leads will be appreciated.
Just to let you know we are using TM 9.1 SP02 & SAP ECC 6.0
Regards,
VasuHi,
to resolve the message BP with GUID does not exist you first need to find out which customer is not replicated.
To do this copy the guid in the Field BP_GUID of table CRMM_BUT_CUSTNO. This is a mapping table. If the GUID does not exist in that table then use the CRMKUNNR in R/3.
Now that you have found the right BP you should create a request in R3AR2 for object CUSTOMER_MAIN and execute it using R3AR4. when this Bdoc is processed correctly do the same for CUSTOMER_REL. Now you should have Your BP with its relations.
Best regards -
Internal number not showing while creating customer master record
Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful -
Possible to change the business Partner from a created Contract in ICWEB??
Hello experts,
I would like to know if it is posible to change the BP from a created contract in ICWEB.
I check the option "CONTRACT MANAGMENT" and there is an option to change the premise with the button "Move To Other Premise" but I don't find an option to change the Business Partner from a created contract.
Can you help me, please??
Thank in advance.
Edited by: Javier Garcia on Aug 19, 2008 7:01 PMHello S Reddy and a lot of thanks for your help.
But I don't know where I can select this option, there isn't the where I can associate the option in customizing or what transaction. Could you explain me with more details, please ??
Thanks in advance.
Regards. -
Error message "No business partner could be created for vendor ..."
Dear experts,
I had made all the customizing settings for BP and CVI vendor/customer - BP integration and synchronization settings before. BP creation from vendor and usage within Real Estate was working with no problems. When i tried to create a new BP role recently i must have changed the settings and now when creating BP from vendor (FLBPC1) i get the following message:
No business partner could be created for vendor"
The long text of the message is:
Message no. CVIV_UI013
Diagnosis
No business partner could be created from the vendor selected.
System Response
An error occurred when creating a business partner from the vendor selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the vendor that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the vendor to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
I have checked all my customizing settings one by one but cant locate anything missing or wrong.
Also, in 956054 it is said that i must perform various migration reports, but i believe if it did work before without running these reports, this couldnt not be the problem now.
Any help would be appreciated
ThanksHi,
reason is the following.
The customer / vendor doesn't use special attribute to differentiate
between persons and organizations - in opposite to BP.
You can achieve what you want to do by using a BAdI prepared for that:
You'll find this in IMG transaction SPRO:
Cross-Application Components
Master Data Synchronization
Customer/Vendor Integration
Business Partner Settings
BAdI: Data Assignment of Form of Address from Customer/Vendor t
Please read documentation of this BAdI in IMG.
You may use standard implementation CVI_MAP_BP_CATEGORY.
You also may create own implementation of the BAdI, if you want to
differentiate on other attributes.
Hope that helps.
Regards,
Franz -
Error TTB1: You have not assigned business partner B1000 to a customer
Hi,
When trying to post the costs of a forex transaction we receive this error message: You have not assigned business partner B1000 to a customer ; Message no. FLBP116. When posting these costs (on a P&L account) we go through a finance interface to derive a CO object (network activity) from PS. Strange thing is that we don't have this error in Dev or QAS but only in acceptance which is a copy of prod... The interface works fine for costs from guarantees and L/C which goes to an other network activity in PS.
Any recommandations on this? The BP functionality has never been used befor by my customer.
Thanks in advance, and this a week befor possible go live...
Hans.Update in PS was needed...
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How the business partner data is created in EB
Hi
How the business partner data is created in EB ( SRM).
thanks
sankarHi,
I imagine you would like to synchronize business partner data, which are created in backend, into SRM.
you can use Tcode BBPGETVD or BBPUPDVD or run/schedule bbp_vendor_sync (need customizing).
Regards,
Bertrand -
Business partner function as a customer
Hi Friends,
Presently I am working FSCM - collection management. i would like to create a customer as a business partner. this will help me to create a worklist for collection management process.
So please guide me how to create the customer as a business partner.
Thanks in advance.
Regards
RamHi Ram,
FSCM uses the CVI ( Customer-Vendor--Integration) functionality to map customers to Business partners and vice-versa.
Please review SAP note 954816 which has all the required information and steps on how to activate the CVI. Once CVI is active, you need to just ensure that it gets triggered for the FSCM specific customer role - which i believe is some UDM* roles.
(Note 954816 is for the FI customer, but the steps for mapping are the same for collections mgmt too, just the role specific customizing will differ).
Hope this solves your issue.
Cheers,
Rishu. -
How can i define the same business partner as Vendor and Customer and link between them
Hello Professionals,
I want to define the same business partner as customer and vendor and link between them,
How can i do this in SAP B1?
Thanks in Advance,Hi Karem
Our Account People doing like this only in my company.
If you Raise A/R Invoice means customer list only show in Business Partner List.
If you Raise A/P Invoice means Vendor list only show in Business Partner List
We Follow different Code for Customer and Vendor as show below.
for Vendor = Code Starts with V0001
for Customer = Code Starts With C0001
With Regards
Balaji -
Business Area required while creating Internal Order
Hi Gurus,
While creating Internal Order, Business Area is coming required.
Please tell me how can i make it as a optional field.
Please revert asap.
Thank yougverma,
While making the Internal Order, you are using a company code that intends to create business-area balance sheets. This is why you must enter a business area.
You can see this text if you double-click on the error message that flashes on your status bar at the bottom of your screen, when SAP says "Enter the business area".
Unfortunately, the only way to make this optional is to de-activate Business Area-wise financial statments for your company code, which, I suspect you might not want to do merely to be able to make an Internal Order with a BA.
Regards
Gulshan -
SD customer creation in background when Business Partner (ISU) is created
Hi,
In ISU, when Business Partner is created via FPP1, it creates a SD customer in the background once required settings are maintained.
I have observed that the name field passed in Customer is a combination of various name fields (such as: first name, last name, affixe, name supplement etc.) maintained in BP.
The requirement is that only first and last name shall be passed in customer's name field.
Please let me know how we can control this. Also share the information on how Customer creation is triggered (via Event/function module/work flow etc.) in the process of BP creation.
Thanks in advance.
Best Regards,
VandanaVandana,
I assume that you know that the business partner (and also contract account) are implement by the means of BDT (business data toolset). The task menu of the business partner can be displayed with BUDT. The option 'business partner' -> 'control' -> 'Events' -> BUS7 (business data toolset) shows the define events that are processed during the processing of a business partner.
At event DSAVC the SD customer is retrieved by means of muster_kun (function module ISU_BUPA_EVENT_DSAVC). In the exit EXIT_SAPLES03_001 you should be in the position to change the data in the SD customer as you need it.
Kind regards,
Fritz -
Issue with defaulting Business Partner Role while BP Creation
Hi,
I am having a simple requirement that while creating any contacts, the Business Partner role and authorization group will be defaulted.
Now 1st was trying to wrtite code in the enhancement spot : CRM_UIU_BP_ENHANCEMENT --> badi CRM_BP_UIU_SAVE --> Method ON_SAVE_EVENT (Event handler for save event ). But sometimes it is triggered, some times not. When it it triggered, transaction is giving a dump.
Again, I tried to write code in badi BUPA_GENERAL_UPDATE. There also, I am getting the same error " The COMMIT WORK processing must not be interrupted. "
I am writing this code in the method :
*Call this BAPI to fill the memory
CALL FUNCTION 'BAPI_BUPA_CENTRAL_CHANGE'
EXPORTING
businesspartner = ls_but000-client.
CALL FUNCTION 'BUP_MEMORY_BUT000_GET'
EXPORTING
iv_partner = ls_but000-partner
IMPORTING
es_but000 = ls_bus000_upd
EXCEPTIONS
not_found = 1
parameter_error = 2
OTHERS = 3.
IF ls_bus000_upd-augrp IS INITIAL.
ls_bus000_upd-augrp = '9000'.
ENDIF.
* Populate new BUT000 data
CALL FUNCTION 'BUP_MEMORY_BUT000_FILL'
EXPORTING
is_but000 = ls_bus000_upd
EXCEPTIONS
parameter_error = 1
OTHERS = 2.
I can't understand why this dump is coming? Please help if there is any other way to defaulting roles..Hi Suchandra,
Are you trying to default Business Roles & Authorizations at the time of SAVE of a new CP?
If yes, then everytime you click on SAVE button on CP Create Screen the Save BADi will be triggered.
Cases when its not getting triggered please debug into the event handler method of view-BP_CONT/BPCONTOverview->EH_ONSAVE method.
In this method at line (below) the save badi is triggered:-
IF cl_crm_uiu_bp_tools=>save( ir_message_service = lr_msg_service ) = abap_true.
In the above method - CL_CRM_UIU_BP_TOOLS=>SAVE( ) the save event handler is triggered :-
* trigger ON_SAVE for registered handlers
raise_save_event( ).
If you want the default to happen when you navigate to CP Screen , you'll have to put the defaulting code in an implementation of a different badi - BADI_CRM_BP_UIU_DEFAULTS.
- Dedeepya
Edited by: dedeepya reddy on Nov 15, 2011 2:07 PM -
Business Partner Error while staffing
when i enter a valid business partner (employee) in cProjects Staffing tab, i get error messages as follows
'Enter Valid Business partner'
Message was caused by reference object 'Business Partner Link'
Please help me to resolve this issue
Thanks
yasarHi Matthias
Thanks for reply
we are on cprxrpm 4.5 sp 0006
I have HR integration active and the BPs are created autometically using PFAL
Location Time etc data is captured for BP from HR PERNR using RPM_TIME01 as well
Im workin as an RPM consultant only.
When i try in PP01 or PP01_DISP
for Obj type BP > search is done for all BPs and BPs are shown as well 8 digits with
2 alphabets as prefix as per customizing
but it does nt show any data when i select BP and press enter
These BPs im able to staffin cProjects.
Issue is if an employee leaves then the BPs should not be visible in search which doesnt work.
for this i want validity else i have another work around which is not so good.
Strange behaviour
Any inputs on that front
Niranjan -
Incorrect display Business Partner roles when creating Individual account
Hi,
The problem occurs in CRM 5.2. I have changed some business partner roles for both the business partner categories 'Organization' & 'Person'. My settings al correctly displayed in de SAP GUI but not in de webclient (my new business partner roles are only displayed correctly for 'Corporate Account' but not for 'Individual Account'.)
Does anyone has a clue?
Kind regards,
Nigel de la RambeljeHi Joost,
Thank you for your reply.
The issue is that different roles are displayed in the webclient compared to the gui.
For the business partner category 'Person' the following roles are displayed: Contact Person, Employee, Portal Provider & Sold-to Party (and which are the roles we would like to have).
But, if I create an Individual Account in the webclient, the following roles are displayed: Member, Patient, Physician, Portal Provider & Sold-To Party. The roles Member, Patient and Physician should not be displayed. Where are these roles defined? I would like to hide these roles.
Kind regards,
Nigel -
Send an automatic email to business partner when i create a new service call
HI,
I NEED TO SEND AN EMAIL TO BUSINESS PARTNER AN AUTOMATIC WHEN I CREATE A NEW SERVICE CALL
I USE SAP BUSINESS ONE 8.82 PL 15
THANKS..Ivan te adjunto mi código del SP me emite el msg de error:
" Msg 14607, Level 16, State 1, Procedure sysmail_verify_profile_sp, Line 42
profile name is not valid
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Me arroja un valor 0.
Adjunto mi codigo del SP:
USE ["MiBase de Datos"]
GO
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@query_result_header = 1,@query_attachment_filename ='LlamadaServicio.pdf'
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