How to add a new partner function as a characteristics in COPA

Hi There,
Can you help please.
I am trying to add an existing SD partner function called End Customer as a characteristic in CO-PA. End Customer is not defined in the CO-PA PAPARTNER structure.
1 Sold To Party can have more than 1 End Customers. In such cases, during sales order creation, users will be prompted to select the End Customers. I need to extract the End Customer information into CO-PA as what is being specified on the sales order.
Appreciate if anyone can shed some light on this..
Many thanks in advance...
Cheers
HW.

Hi Warwick,
I've had a look at the SAP.Help Library - i am ok with the steps of adding the characteristics into COPA, no problems on this step.
My question was around adding a partner function into a PA structure - PAPARTNER. The End Customer is not defined in the PAPARTNER structure - hence, I cant easily create a new characteristic using the transfer from SAP table or derivation rules.
I need to find a way to extract the End Customers from the sales document, add that into the PAPARTNER structure and then create a new characteristics referencing that table.
I've been looking at OSS 32878, 36557 and 12682 - and am slightly confused.
Has anyone tried this before?
The system is ECC 6.0.
Thanks
Cheers
HW

Similar Messages

  • Does Anyone know how to add a new partner to purchase order created on VI01/VI02?

    Does Anyone know how to add a new partner to purchase order created on VI01/VI02?
    Please, anyone knows that?
    Regards.
    Rafael.

    Anyone?

  • 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

  • Add new partner function as a characteristic in structure PAPARTNER

    Hello experts,
    I have create 2 new partner functions (Z) in SD and have assinged in customer master. I need these 2 custom partner functions to be transfered to CO-PA during billing. I have followed OSS Notes 12682, 36557 and 36406.
    I Have define 2 new domain/data elements in the new partner functions (ZFPZ1 and ZFPZ3) and have assign it in structure MCPARTUSR to the new partner fields (PPARTZ1 and PPARTZ3).
    However when trying to add this new fields to the profitability analysis data structures using transaction KEA0, from the structure PAPARTNER, the new partner fields do not appear.
    Can anyone tell me what is missing?
    Best regards,
    HP.

    HI,
    normally it should work fine if you followed SAPNET note 36557 + corresponding. If it is freight cost where the problem occurs, see SAPNET note 411032. See also 93658, maybe thats helpful.
    Best regards, Christian

  • How to add a New Tab in Business Partner Transaction

    Hi Friends,
    Please help me out to "How to add a new Tab in Business Partner Transaction?
    Regards,
    Ricky

    Hi Rajendra,
    It will be gratefull to have some EEWB docuement.Can you please forward me ?
    Regards,
    Ricky
    Edited by: Ricky Maheshwari on Dec 21, 2009 6:51 PM

  • 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

  • Creation of new partner function for VENDOR

    Hi,
    I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
    Please let me know, if there is any BAPI availble..
    Regards,
    Anupam

    Try below LSMW batch input method its very esay to upload data
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • Adding a new partner function in va01 has to differ in item wise

    Hi all
    here by adding a new partner function by item level in va01
    i hav a z partner table , that has some values , each values differ from item level
    for eg : item 1 (posnr) 10 , has a new partner called buyers1
    posnr 20 has buyers 2
    what i am facing probs is , i cannot append into table xvbpa (using a program mv45afzz) & form save_docu_prepare.
    xvbpa table item is not storing
    partne rwill come default from the customization , but my partner will be add depends on item / material .
    i have tested a scenario for eg . when i creating a orders , as soon as entered a dealer , the default parner will be setting , then i entered manually a new partner , then it is reflecting in a table with item
    customization partner doesn't hve a  item , where as while creating when i put manually it is reflecting in item level .
    and 1 more things , when i try to append it also , its is reflecting to all item in orders
    tel me how to refresh the new partner item wise , that also O.K

    nO ANSWER FOR THE QUES. NEED TO RAISE MORE QUES. SO ONLY I AM CLOSING

  • How to add a new field in MM01, with say contaminent  as a field?

    How to add a new field in MM01, with say contaminent  as a field? I process that i know is i has to go the user exit and check out the three user exits that are available for MM01 after that what i have to do please can any one help me out with the procedure to proceed?

    Hai      venkateshwar reddy ,
    try with these user exits
    MGA00001 Material Master (Industry): Checks and Enhancements
    MGA00002 Material Master (Industry): Number Assignment
    MGA00003 Material Master (Industry and Retail): Number Display
    Refer these steps also
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/screen-exit-on-mm01-mm02-mm03-322717#

  • How to add a new url link in a view of an existing webdynpro component?

    How to add a new url link in a view of an existing webdynpro component?

    hi ,
    refer SAP online hep :
    Implementing Enhancements in a View
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/46/233f2189f74f08e10000000a114a6b/frameset.htm
    To enhance the layout of the view, you can create new UI elements. This procedure is no different u2013 from a technical viewpoint u2013 from creating UI elements in components themselves. All UI elements created within the enhancement implementation can then be processed as usual.
    Enhancements  means inserting user developments into SAP development objects at predefined positions.
    The Enhancement Framework enables you to add functionality to standard SAP software without actually changing the original repository objects, and to organize these enhancements as effectively as possible.
    refernce :
    have a look at this article
    How to Create Enhancement Implementation in Web Dynpro ABAP
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/700317da-bd79-2c10-368e-8f18bf5d8b81&overridelayout=true
    as pointed correctly by Saurav in earlier thread
    regards,
    amit

  • New Partner Function in CRM (Solution Manager Service Desk)

    Hi CRM Gurus!,
      Even if this problem is present in my Solution Manager Service Desk I'm creating this thread here in CRM Forum because I thin'k I need the experience of one CRM Expert. Í´ve created this question in Solution Manager Forum also but I hadn´t solved my problem yet.
    We add the partner function called "Additional Partner", but I don't know why in the tab "Partners" in the CRM transaction we want to add a new partner but in the partners combo the new one does not appear in the list.
    The procedure that I did was: I created a new business partner function and I added this new function to my partner determination procedure, then in SPRO: "Define Partner Determination Procedures" -> I set the option "Only Functions Assigned in Procedure". 
    These are the values. fro my new function:
    Function: ZSLFN004
    Text: Additional Processor
    Abbrev.: ZAMS
    Function Cat.: 0008 Person Responsible
    Usage: CRM Customer Relationship Managem.
    Relatshp Cat: CRMH06 Is Responsible BP For
    The partner functions in my procedure are:
    00000001 Sold-To Party (CRM)
    00000046 Approved by (CRM)
    SLFN0001 System Administrator (CRM)
    SLFN0002 Reported by (CRM)
    SLFN0003 Support Team (CRM)
    SLFN0004 Message Processor (CRM)
    ZSLFN004 Additional Processor (CRM)
    But in the transactions when I try to add a new partner in the partners tab only the follow functions appears in the combo:
    00000001 Sold-To Party (CRM)
    00000046 Approved by (CRM)
    SLFN0001 System Administrator (CRM)
    SLFN0002 Reported by (CRM)
    SLFN0003 Support Team (CRM)
    SLFN0004 Message Processor (CRM)
    I don't know why my ZSLFN004 is not listed in the combo.
    By the way, my function was created as a copy of SLFN0004.
    Any help would be appreciated.
    Regards
    Gustavo Balboa

    Hi Vishant,
      Thanks for your answer, but some one in the Solution Manager forum gave me the answer few minutes ago :). The problem was that in some transaction types (I don't know wich ones or if it aplies to all) the category 0008 - Person Responsible can only appear once, my partner function was a copy of the function SLFN0004 - Message Processor and that function is defined with the category 0008, so I had 2 partner functions defined in the category 0008.
    To solve the problem I just adjust my Z function and put the category 0016 - Service Team and let the relationship empty. Then the partner function is now showing in the combo at partners tab.
    Again, thanks anyway for the time that you take to answer my question.
    Regards
    Gustavo Balboa

  • How to add a new custom paper size? I am using a HP Deskjet 1000 J 110a printer.

    How to add a new custom paper size? I am using a HP Deskjet 1000 J 110a printer. I am using Windows XP home edition. The Custom option itself is not appearing in the process of selecting paper sizes in Printing preferences. I have installed this printer just today, but I bought it eight months back in Dubai. Could there be chance that since I purchased it in Dubai and I am using it in India, the software's not functioning properly. 
    Can you please help me with this problem immediately? Reply soon...

    Hi RajeshPujara,
    Please refer the link below to know the paper size supported by this printer.
    http://h10025.www1.hp.com/ewfrf/wc/document?docname=c02231304&tmp_task=prodinfoCategory&cc=us&dlc=en...
    May I know the size of paper you are trying to print.
    Although I am an HP employee, I am speaking for myself and not for HP.
    --Say "Thanks" by clicking the Kudos Star in the post that helped you.
    --Please mark the post that solves your problem as "Accepted Solution"

  • A new partner function is been defined for a particular customer in r/3?

    Hi All,
    There is a new partner functions been defined for a customer apart from soldto,shipto,payer,billtoparty partner functions.
    The new partner functions is Sales head.
    And how to i bring the sales head information from the customer master from r/3 to bw?
    Do i need to create a new zobject nor enhance the customer master ? nor simply create an sales head object in bw and define the characteristics as Reference characteristics??
    pls help me !!
    Thanks
    Pooja

    Hi,
    You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules   and activate that and try to the load.
    Thanks & Regards,
    Sathish

  • How to add a new custome tabs in 11.5.10 to Home Page

    Hi All
    can any one tell me how to add a new custom tab(top level menu tab) along with an exsiting standard tabs in 11.5.10 home page.
    Thanks in Advance
    Vikram

    Query for your responsibility in Oracle Apps., and grab the Menu attached to it.
    Query for this menu in Oracle Apps, can view its sub-menus and page functions attached. You can also view the hierarchy tree.
    Now in this tree, position your new menu (that you want to create). Query to the parent menu (to which you want this new menu to be a child of) and create the new menu into it. Attach the page function/sub-menu to your new menu.
    For a better understanding, look into the section "Implementing the View" (Menus and Page Security part) of the Dev. Guide.

  • New partner functions for datasource 0CRM_SRV_IBASE_ATTR

    Hello,
    in note 874267 is described how to implemention new partner function in datasource 0CRM_SRV_IBASE_ATTR. But i doesnt know how get the structure iba_partner in the badi. Is there are function modul simulare like CRM_BADI_GET_BDOC.
    Regards
    Sven Sende

    Hi Pramod,
    SMQ1 will only show an entry, when there are available data for the delta queue, i.e. someone has made a change or added new data.So checking RSA7 and SMQ1 will give the same result, if RSA7 shows more than 0 entries.
    The problem may be the init. What init did you do: an init with data, or an init without data, or an init with a filter. Experience with our CRM system tells me, best way to initialize any CRM data is to do a full data init (without filter) or a init without data (without filter). I wonder about the FULL load you mentioned ? When did you do it ?
    Kind regards,
    Jürgen

Maybe you are looking for

  • Mac Book (2009) Question Mark Folder ... Help!!

    Hello, I have a mid 2009 Macbook, and i bought it off e-bay i while ago. My school happens to give these computers to students so that they can take them home and they also give these computers away on ebay when a class leaves  and i bought it from t

  • Can I use Greek language in a post?

    Can I use Greek language in a post?

  • Reporting Financials - Pre requisites

    Hi Experts! I was looking at 'SAP Help' for Reporting Financials (EhP3). http://help.sap.com/saphelp_nw04s/helpdata/EN/30/44593167d447198995bed770d70ddf/frameset.htm It says that for using these (0FI_GL_40....) new data sources the pre requisites are

  • Dynamic image gallery on detail page

    I have a master page listing 8 products. I have inserted a dynamic image gallery on the detail page which looks ok, but has one major flaw: when you click on a thumbnail the main image opens on the wrong page. e.g. if you click on page ../dragons.php

  • Ideapad S10-3. can't install windows XP, help please!

    1st problem: keyboard is working fine at boot menu. but on the part where i will enter my password on windows xp, keyboard is not functioning anymore. touchpad also stops functioning after i press a key, but initially touchpad is just fine, help plea