How do we search by partner function and authorization group?

1. In CRM Web UI, we are not able to search by "partner function" and by "auth group."
2. When viewing the Account, we can see the "Contact Person" and the "Function" tab is visible but we cannot see the "Partner Function"

Hi Vishal,
Can you please help me look Partner Function and Relationship type search capability in WebUi
you mentioned that partner function search is standard functionality.
Thanks
Amish

Similar Messages

How can I add search parameter "Partner Function" to the inbox in ICweb?

Hello
I need to add search parameter "Partner Function" to the inbox ICweb search.
Today I can search for My open transaction.
The meaning of "My" in the EM Responsible parameter is that my BP number assign to any transaction in any partner function.
I wont to limit the search to look in a particular partner function. for example: 00000014 Employee responsible.
I mean in hardcode and not as a parameter selection screen.
I know that this functionality exist in CRM5 but i am in CRM4
Thanks
Merav

Hi Darren,
I have implemented this BAdi and when I am trying to activate this it is giving me short dump saying 'SYSTEM_CORE_DUMPED', please help.
During the course of my actions I implemeted this BAdi using transaction SE19, the activated this it is activated correctly, then I did some changes in method 'CUSTOM_HIT_LIST_SORT' but then whenever I try activate either the metod or the implemetation it is gives me a pop up saying 'Work Process restarted, session terminated' and the session terminates. On ERMS web page I see the Rabex error and in ST22 I see the SYSTEM_CORE_DUMPED error with following dump details
Runtime Errors         SYSTEM_CORE_DUMPED
       Occurred on     07/21/2006 at 09:07:51
Process terminated by signal 0.
What happened?
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "ZCL_IM_TTT_IC_INBOX_BADI_2====CP " had to be
terminated because the ABAP
processor discovered an invalid system state.
Information on where termination occurred
The termination occurred during generation of the ABAP program
"ZCL_IM_TTT_IC_INBOX_BADI_2====CP ".
The point of termination was in line 5 of the ABAP source code of the
(Include) program "CL_CRM_AUI_ENTITY=============CU ".
of the program "CL_CRM_AUI_ENTITY=============CU " (when calling the editor
50).
Source code extract
000010   class CL_CRM_AUI_ENTITY definition
000020     public
000030     inheriting from CL_CRM_BOL_ENTITY
000040     abstract
     >     create public .
000060
000070   " public components of class CL_CRM_AUI_ENTITY
000080   " do not include other source files here!!!
000090   public section.
000100
000110     interfaces IF_CRM_IC_CONTACT .
000120
000130     methods ACCEPT
000140     abstract
000150       importing
000160         !IR_ENTITY type ref to CL_CRM_BOL_ENTITY
Please help.
Regards,
Tarun Goel

Proposal of partner function and related master record in sales order

Hi Gurus,
As we know, a partner determination procedure is used to propose partner functions and the master data tied to them in the sales order.
I need to confirm the following if understanding is correct:
1. 1st a customer master record is entered with all the partner functions, say, SP SH PY BP and 9E (PE partner type).
The respective master record values like who is the SP SH PY BP and 9E are specified in the partner function tab also.
This customer master is assigned to a account group.
2. a Partner determination procedure is created and the same partner functions assigned to it.
Next, this procedure is assigned to the account group.
3. When I create an order for this customer, the sales order's partner function tab should automatically be populated with the partner functions and the respective master data value as defined in the customer master record.
Questions:
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
2. What if the customer master record was not defined with 9E but the partner procedure is?
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
Have a great day!
regards
M Russo

Hi,
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
If the partner determination procedure is not defiend you can not maintain same in customer master the system will through you error message PE is missing.
2. What if the customer master record was not defined with 9E but the partner procedure is?
It depends how you want propose the same,
According the function it behaves, you can make this field is mandatory if you want the same is to customer master
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
normally the standard partner procedure follows as it is SP SH BL PY Still if you want add some other partners(agent,employee,contact person...etc.) you can define the same in the procedure.
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
As you can refer the second point if you set as optional you can enter the same in customer master partner function tab.
Hope this can helps,
Thanks and Best Regards,
Muralidharan S

Search by partner function for purchasing documents?

Hello,
Please could someone advise the steps required to allow me to search via partner function for purchasing documents? The functionality is present in IH08 for PM.

Hi dear,
During defining the partner Schema, please follow the process:
a.Create partner Schema
b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
and save.
Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
Note: The following configuration steps for Vendor master are:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.

What is the difference between partner function and partner type

Hi Gurus,
What is the difference between partner function and partner type?
Thanks,
Paul

Hi John,
The partner types allow us to distinguish between different business partners such as customer, vendor, employee etc and the partner functions represent the functionality or role each partner plays within the business transaction.
For example under the partner type Customer, you will find - Sold to party, Ship to party, Bill to party, Payer.
The business partners that exist in the market place are represented with a partner type in the R/3 system. Examples of business partners are customer, vendor, employee and contact person.
The following partner types are defined in the partner processing for the sales & distribution module
a.     AP contact person (06)
b.     KU customer (07)
c.     LI vendor (08)
d.     PE employee/personnel (09)
Assigning the partner functions in the SAP system determines the functions of particular partner in the sales process. One partner may take on several functions also.
REWARD POINTS IF HELPFUL
Regards
Sai

How can we transport the partner profiles and Port configurations

Hi everybody,
How can we transport the partner profiles and Port configurations. While creating these , system will not ask for Dev class and we cant assign any Transport request number. Then How can we transport these settings?
Your replies are really apreciable.
Thanks and Regards,
Vijay.

Hi,
please have a look of the OSS note: 182172
>>
The partner profiles are stored in the following tables:
Table EDPP1: General partner profile
Table EDP12: Partner profile outbound, additional data NAST
Table EDP13: Partner profile outbound
Table EDP21: Partner profile inbound
Table EDIPHONE: Connection to SAP telephony (optional)
You can use R3TR TABU to manually set the tables into a Customizing request (as of Release 46, into a SYST-type request).
<<
Rgd
Frédéric

Passing Partner function and Partner number in Action container editor

Hi all,
We have a requirement to create a follow up transaction with different business units as partner functions depending on some logic. I tried defining one action using copy_document method and was able to pass the container values of partner function (CRMT_PARTNER_FCT) and partner number (CRMT_PARTNER_NO) along with transaction type (process_type). However, still the follow up transaction does not contain the relevant partner function and value.
Please let me know is there a way I can default differnt partner function and partner number while creating a transaction based on my actions.
Thanks and Regards,
Varun Gupta

Thanks maggie, I know couple of options using code like the one you mentioned in copy badi. There is another BADI only for partner function. I can activate it in the access sequence and can do my code over there. However, in actions (copy_document specifically) we can pass parameter like transaction type, activity category etc. SAP standard implementation automatically takes those parameter into consideration and create subsequent transaction with right transaction type and activity category. On similar basis I have also tried sending partner function and partner number without any success. So I thought of raising this and need all CRM experts advice on it.

How To... Execute Planning Functions and Sequences from MS Office Ribbon

Dear all,
I am working with a SAP how to paper, which is called:
How To... Execute Planning Functions and Sequences from MS Office Ribbon.
It is working absolutely fine and I am pretty satisfied, but as you probably know "Control the visibility of a button based on the visibility of a related crosstab: the button just disappears once the related crosstab is not located on the active sheet."
This means, when I insert different queries in different crosstabs, only one crosstab will have my own created ribbon. Is it also possible to set another specific ribbon with other buttons for another crosstab? Can I change the macro, included in the appendix of the how to paper, regarding this issue?
Thanks in advance!
Kind regards
Dominik Drebinger

Hey Martin,
thanks for your reply, but I solved the problem on my own. Unfortunately my colleague did not see that the crosstabs had to be defined differently.
Like this:
Label
Screentip
Msolmage name
Crosstab name
Copy Initial Aligned
Copy Initial Aligned
CacheListData
SAPCrosstab1
Copy Initial Aligned
Copy Initial Aligned
CacheListData
SAPCrosstab3
Copy Initial Aligned
Copy Initial Aligned
CacheListData
SAPCrosstab5
The macro, provided by the HowTo, is therefore working perfectly fine.
Thanks though
Dominik

What is the Diff bet partner functions and business partner?

Hi friends
what is the Diff bet partner functions and business partner
Regards
Abirath

Hi,
In SRM there are different Partner functions like REQUESTER, GOODS RECIPIENT, VENDOR ,LOCATION.
All the org units or users in SRM will have a unique identification number called Business Partner Number maintained in table BUT000.
The users can have differnt partner functions in differnt documents and accordingly mainatained in table CRMD_PARTNER.
Hope this will give you some infomation.
Regards,
Sheetal.

How do I deauthorize my old computer and authorize my new one?

How do I deauthorize my old computer and authorize a new one?

If the computer's running Mac OS X, move the cursor to the very top of the computer's screen, click on Store, and choose Authorize this Computer.
If the computer's running Windows, press the Alt and S keys and choose Authorize this Computer, or click here, follow the instructions, click on Store in the menu bar, and choose Authorize this Computer.
Deauthorization is done the same way, except for choosing Deauthorize this Computer.
(85665)

How to find master data info objects. Partner function and customer class.

hi,
Can you please tell me what are the available extractors for Partner Function (PARVW from VBPA)and Customer Class (KUKLA from KNA1).
I hope these fields are master data. I checked in 0customer. But I didn't find it. There is a info object (Business partner). Is it the same?
pls reply

I will admit that I am not familiar with ECC and there may be different interpretations of what KUKLA means and different means of extracting Customer information to/from ECC.
However, for us, when extracting Customer Attributes using the 0CUSTOMER_ATTR datasource in R/3, we map KUKLA to 0CUST_CLASS. They are both set up as 2 CHAR. That is not to say that you should also. You can map it to a custom infoobject in BW as long as you set it up as an attribute of 0CUSTOMER. KUKLA is available in the standard datasource 0CUSTOMER_ATTR in R/3. When looking at what is available in the infosource for 0CUSTOMER in BW, 0CUST_CLASS is a logical choice to map.
As far as VBPA-PARVW, VBPA is not a source for master data for 0BPARTNER. VBPA contains the business partners associated with Sales documents. So if you are going to create a data provider (cube/ODS) in BW and VBPA-PARVW is part of the transactional datasource in R/3, the you can map it to 0BPARTNER in your cube/ODS.
Hope this helps.

How can I add customer partner function entries in LSMW?

I am using SAP ECC 6.0 with best practices installed. I am able to create sold-to customers using the batch input program RFBIDE00.
When I try to add partner function entries using structure BKNVP, it appears that the partner ID stored in KTONR is not populating SAPMF02D screen 324 after it is entered on screen 2324. I receive a Data is incomplete; check error. I could not find an SAP note or other solution to correct this problem.
While searching for a solution, I found a few recommendations to use the IDOC message DEBMAS to create the partners function entries instead of batch input. When I try to use this approach, I am receiving an error Deletion is not allowed: SP is mandatory function. I was trying to add an SH (WE Ship-To) at the time. I found a reference that explained that all partners were replaced when this IDOC message is used. It further explained that this should work if all partner references were included in the message. This approach did not work either. I still receive this error if I omit or include an SP (AG Sold-To) record.
Does anyone have a solution to either problem or another approach?

Hi
You can use LSMW :-
1) Create a project , sub project and an object.
2) execute it from 1 st screen to enter the object.
3) You will find proces steps.
4) In Maintain Object Attributes choose Program Name RFBIDE00.
or I-DOC or the way you want the input to be.
5) You can proceed from there following the instruction..

How to define a new partner function?

Dear experts!
Thank you for your attention!
we are using ECC6.0, I just want to ask how we can define or create a new partner function?
Best regard!
Tangdark

Hi
Tang
Use Tcode VOPA
Partner function
Specify an alphanumeric key which can have up to 2 characters and a description for a partner function.
Partner type
The partner type is an indicator which informs you of the type of partner, for example, partner type customer "KU".
Currently, you cannot change the partner types in customizing. You canonly select the partner types that are included in the standard SAP R/3 System.
Error group
Using the error group, you assign an incompletion procedure to a partner function (see section "Incompletion log").
Higher-level function
For a partner function, you can specify the higher-level partner
function. In this way, you can portray an existing dependency between the partner functions.
Unique in customer master record
If you characterize a partner function as unique, you can specify it only once in the customer master record.
The sold-to party has to be unique in the customer master record whereas you may specify several contact persons.
Customer hierarchy type
In this field you can specify whether a partner function can be used for a customer hierarchy. Enter the customer hierarchy type permitted
for the partner function. Refer to the section "Define hierarchy types
and assign to account groups".
Convert functions
If you work with several languages in the sales and distribution
system, you can carry out a language-dependent function conversion.
This means you can display the internal key definition, for example, AG, WE, and so on, differently on the screen depending on the logon language of the user. For example, you can display the key CU as AG when logged on in German. (The conversion is necessary because the partner functions such as AG, WE are partially hardcoded in the programs.)
Thx.
Edited by: DWARKESH THAKKAR on Oct 28, 2008 7:16 AM

I erroneously deleted some background icons, that now have left me with only thumbnail images, what appears when I want to enlarge is a grey circle containing a black exclamation symbol, how can I get back full function and undo my mistake

I have erroneoulsy deleted icons repetious images from the computer which then affected my iphoto images, leaving me in some cases only with the thembnail image. When I try to enlarge or perform any other function all that appears is a black field containing a grey circle with a black exclamation symbol( !)
within it. How to I get back full function of these affected images and undo my goof up. I have tried restore, but my attempts have not proved successful.
Help !!!
silvercoho

What exactly did you do to delete these?
How did you try to "restore" and what did you try to restore?
Probably the only solution is to restore your backup of the iPhoto library from before you did this
LN

Bapi_po_create1 - partner function and partner number problem

hello.
let me just first state that on ecc5 this problem doesn't exist.
we are in the middle of an ECC6 upgrade right now and i have a problem creating a PO through the BAPI on the ECC6 upgrade system, needless to say that all customization was copied from ECC5.
when trying to create the order i get an error MSG ME 350, "please enter partner number" .
i didn't get the error in ECC5. customization hasn't changed in ECC6. I've checked Ecc6 customization on MM->purchasing->partner determination. entering a partner function isn't mandatory and we've never entered a partner function before in the PO header besides the vendor number.
please help.
thanks,
Oren.
Edited by: Oren Wolk on May 2, 2010 11:17 AM

hello.
the note suggested doesn't help my case.
can someone please suggest a different solution?
maybe in ECC6 the partner function is set by default to some value? and therefore expects a partner function?
thanks,
Oren.

How do we search by partner function and authorization group?

Similar Messages

Maybe you are looking for