How to check Business Partner for archiving ?

Hi friends,
I want to check the BP for Archiving.
So I am trying to set the Archiving Flag in BP Status Tab
But the Archiving Falg Check box is never in Display Mode and so I am not able to check the BOx. What is the use of that box if it can't be accessed ? Any clues on how to check it ?
Many thanks
C.K.

Hi,
You can run DACONTROL transaction to set the deletion flag for business partner.
-Thanks,
Ajay

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How to Assign Business partner for Vendor Organisation

Hi,
We are in SRM upgrade from SRM 3.0 to SRM 7.0.
For Vendor organisation say 0 50002381 there is no Business partner assigned.
Under this organisation there are 200 vendors .
When i run the report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP
it is showing an error -No partner assigned
How to assign the Business partner for the organisation .
Please give your inputs
Regards
G.Ganesh Kumar

Hi Muthu,
Thanks for the reply
Already the SAP NOTES : 1372409 is applied.
I am running the Migration report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP. I am getting an error
" Check mode 9: :Invalid Object on supplier node"
How to resolve this issue.
Already one more thread is open for this issue
Regards
G.Ganesh Kumar

Maintain Reference Business Partner for Consumers

hi all,
i have Maintain Reference Business Partner for Consumers through the spro ( t-code : CRMC_BUPA_CONSUM ) that I find it wrong in another day, so can i delete one of the field that i have mantained for a particular reference bus partner ? if i can...please show me how ? i read once i mantain ..i can not change it , is that true ?
best regards
indah puspita

Hi Indah,
If you are using version 5.0 try this,
Start Transaction SE37. Create function module CRM_BUPA_CONSUMER_ADD_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes ( added sales area) to all consumers". Define the following import parameters:
Parameter Name: IV_MAX_BLOCK_SIZE
Type specification: TYPE
Associated Type: I
Default value: 100
Optional: X
Define the following table parameters:
Parameter Name: IT_SALES_AREA
Type specification: LIKE
Associated type: BAPIBUS1006_SALES_AREA
Parameter Name: ET_RETURN
Type specification: LIKE
Associated type: BAPIRET2
Optional: X
Save the changes.
Create function module CRM_BUPA_CONSUMER_CHANGE_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes of a sales area to all consumers". Define the same parameters as for the above function module.
save changes.
Create report CRM_BUPA_REF_BP_ADAPT_CHANGES in package CRM_BUPA with Transaction SE38.
Title: "Distribution of changes to reference business partner"
Type: 1
Status: P
Package: CRM_BUPA
Save the changes.
Use Transaction SE38 to open report CRM_BUPA_REF_BP_ADAPT_CHANGES and maintain the following text symbols (menu: Goto -> Text elements -> Text symbols):
For CRM Release 5.0, define additionally:
010 Sales organization 20   50
011 Distribution channel 12   50
012 Line of business 6    50
On the "Selection texts" tab page (menu path "Goto -> Text elements -> Selection texts"), maintain the following texts for the variables already defined:
Name: GV_P1
Text: New sales area
Name: GV_P2
Text: Changes to sales area
Save and activate all changes.
check the OSS notes 1014356 if the problem still persists.
reward with points.
cheers,
MARK

How to Create Business Partner with fix number in t-code :BP

Dear SIr,
Normally I will set number range for auto to create Business Partner. In case , If we would like to crea How to Create Business Partner with fix number in t-code :BP , howe to do?
Please kindly advise.
THnak you and best regards,
Vimol

Dear Shobhit,
How to put the thread as you mentioned.
Best regards,

How to create business partner in solman

How to create business partner in solman?...

Hi,
Check pages 8 - 11 in this document.
https://websmp209.sap-ag.de/~sapidb/011000358700001197002005E/Addtional_Information.pdf
This would solve your problem.
feel free to revert back.
--Ragu

How to search Business Partner filter by country

As topic above, how to search Business Partner filter by country, which table is involve?
Appreciate your kind effort
Thx

Hi
1) you can use the function module 'BAPI_BUPA_SEARCH' to filter BP by country. In the address data field, you can enter country code (say IN for India) and this will return you the list of BP's belonging to the country.
2) You can use view BBPV_BUPA_ADDR to see the BP's for a particular country.
for this view, if you look at the "Table/Join Conditions" tab, you can see the underlying tables used for join ->
BUT000 ->BuPA Master
BUT020 ->BP Address table
ADRC ->Address services.
Hope the above info helps.
Regards
Nisha

Assignment: Business partner for person '50000029' is not unique

HI,
In the past, whenever I use to create the employee using Tcode PA40, the corresponding Business Partner (BP) used to get created.
But now when I create the employee, BP does not gets created.
I checked using the program "HR_SYNC_PERSON" and found that whenever I select the employee option and execute it gives the following error(whenever I select the employee option and execute):
Assignment: Business partner for person '50000029' is not unique
Can you please help!
Regards
Manish

Oh, I understand. Earlier I misunderstood your statement.
So the CP is 50000029. Regardless, the point is still the same. SAP tried generating a BP to tie to CP 50000029. Your system HAS configured a BP number range. Whatever the next value of your number range is, seems like is already being used.
Go to the BP number range config and look at the next value. Look in transaction BP and enter that BP and see if you get any hits. My guess is that you will. You'll likely need to end up changing your business partner number range. You won't get unique violations for different OTYPE values.
What's your existing BP number range next value? What happens when you search for that value in transaction BP?

How to Find Business Objects for any Tranaction .

Hi Abapers,
How to find Business objects for any transcation..... and how to connect the Work flow to any Trancation so that for example any body changes the date of Birth ...... so that the work flow should trigger .
Thanks & Regards
Bhaskar Rao.M

Hi Bhaskar,
For finding business object,you can try transaction SWO4 and by checking the documentation in it you can find your required business object.
Another method is:
1) Go to Trx SWE4 and switch on the event trace.
2) Run your transaction which you want to use for triggering your workflow.
3) Run transaction SWEL and find your Business Object and related event in it.
For connnecting your WF to your transaction you have to create a start event in your WF in SWDD,where in you specify the Business Object and start event which you find using above method.
Eg.You want your WF to be triggered whenever you have an error in your idoc.For this your BO will be IDOCAPPL and your event will be (inputErrorOccurred).This you will give in header data in SWDD.
Neerja

How to create business partner temblet

Dear friends,
        how to create business partner temblet .
please send the following mail address
   [email protected]
                  Thangs in advance
Regards,
S.Siva

hi
Refer to the links below might get u some info
General Business Partner-initial screen
http://help.sap.com/erp2005_ehp_02/helpdata/en/39/0b77a9df3011d189fc0000e829fbbd/frameset.htm
Business partner as Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/2f/3a2a09969611d2ac750000e829fbfe/frameset.htm
Business Partner
http://help.sap.com/erp2005_ehp_02/helpdata/en/43/a0dfe510d825e5e10000000a1553f7/frameset.htm
Creating or Changing Master data Template
http://help.sap.com/erp2005_ehp_02/helpdata/en/c7/adcef39296f94e8ef7077ce160200e/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/57/92f63aad7e3014e10000000a11402f/content.htm
http://b1up.net/index.php?id=modules
Reward if USeful
Thanx & Regards.
Naren..

How to create business operation for starting workflows

How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java class everything
works fine(wlpi-ejb.jar is required), but when I call business operation from
Studio I can't use classes from wlpi-ejb.jar.

Business operation is called by WLIS. So, I include wlpi-ejb.jar into WLIS classpath.
Studio uses deployed EJB from wlpi-*.jar, I don't know why Studio doesn't see
methods from deployed EJBs when WLIS classpath contains wlpi-ejb.jar.
"Andrew Pitonyak" <[email protected]> wrote:
>
When studio starts, what is your classpath? If you use the included batch
file to start it, then your class path may not include this :-)
Andrew
"Raul" <[email protected]> wrote in message
news:[email protected]..
How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java classeverything
works fine(wlpi-ejb.jar is required), but when I call business operationfrom
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How to check with table for cursor..?

How to check with table for cursor..?
Here I have Table temp_final_plan
Here i want to update if already exit...below is the procedure....
CREATE OR REPLACE PROCEDURE spu_final_profit_plan
AS
-- Constant declarations
ln_errnum number := 0;
-- Variable declarations
   ls_errmsg app_errors.err_msg%TYPE;
   ls_appmsg app_errors.app_msg%TYPE;
   ls_appid app_errors.app_id%TYPE;
-- Cursor declaration for final_update_el
CURSOR cur_final_update_el IS
    select '910' ent,
           '9127316' center,
           post_acct,
           sum(avg_mtd_01) sum_avg_mtd_01,
           sum(avg_mtd_02) sum_avg_mtd_02,
           sum(avg_ytd_01) sum_avg_ytd_01,
           sum(avg_ytd_02) sum_avg_ytd_02
      from mon_act_cypy
     where rec_type = 'A'
       and sum_flag = 'D'
       and yr = '2008'
       and substr(ctr_or_hier, 1, 2) = 'el'
       and ent || sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by post_acct
    having sum(avg_mtd_01) <> 0
        or sum(avg_mtd_02) <> 0
        or sum(avg_ytd_01) <> 0
        or sum(avg_ytd_02) <> 0;
-- Cursor declaration for final_update
CURSOR cur_final_update IS
    select b.plan_ent b_plan_ent,
           b.plan_ctr b_plan_ctr,
           a.post_acct a_post_acct,
           sum(a.avg_mtd_01) sum_avg_mtd_01,
           sum(a.avg_mtd_02) sum_avg_mtd_02,
           sum(a.avg_ytd_01) sum_ytd_mtd_01,
           sum(a.avg_ytd_02) sum_ytd_mtd_02
      from mon_act_cypy a,
           plan_unit_tbl b
     where a.ent || a.ctr_or_hier = b.ent || b.ctr_or_hier
       and a.rec_type = 'A'
       and a.sum_flag = 'D'
       and a.yr = '2008'
       and b.hier_tbl_num = '001'
       and a.ent || a.sub_ent in
           (select ent || sub_ent
              from ent_ref
             where roll_ent || roll_sub_ent = '999100')
     group by b.plan_ent, b.plan_ctr, a.post_acct
    having sum(a.avg_mtd_01) <> 0
        or sum(a.avg_mtd_02) <> 0
        or sum(a.avg_ytd_01) <> 0
        or sum(a.avg_ytd_02) <> 0;
-- Begin the procedure body
   BEGIN
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
   EXIT WHEN rec_final_update_el%NOTFOUND;
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update IN cur_final_update
   LOOP
   EXIT WHEN rec_final_update%NOTFOUND;
   IF rec_final_update. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update.sum_avg_ytd_02,
       WHERE ent = rec_final_update.b_plan_ent
         AND center = rec_final_update.b_plan_ctr
         AND post_acct = rec_final_update.a_post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update.b_plan_ent,
                                         rec_final_update.b_plan_ctr,
                                         rec_final_update.a_post_acct,
                                         rec_final_update.sum_avg_mtd_01,
                                         rec_final_update.sum_avg_mtd_02,
                                         rec_final_update.sum_avg_ytd_01,
                                         rec_final_update.sum_avg_ytd_02);
   END IF;
   END LOOP;
-- EXCEPTION handling section
   EXCEPTION
-- Fire OTHERS Exception case by default
   WHEN OTHERS THEN
-- ROLL BACK Transaction, if any failure
   ROLLBACK;
   ln_errnum := SQLCODE;
   ls_errmsg := SUBSTR(SQLERRM, 1, 100);
-- Log the ERRORS into APP_ERRORS table using SPU_LOG_ERRORS procedure
   spu_log_errors(ln_errnum, ls_errmsg, ls_appid, ls_appmsg);
-- End of the stored procedure
END spu_final_profit_plan;
[\pre]

I'm not sure what you mean by, 'How to check with table for cursor..?' but I'll offer a comment on your Code Snippet. I think you want to know how to check if a record exists so you know if you need to perform an INSERT or an UPDATE.
Here is a snippet of your code. I'll put my comments in "Comment" style in your code.
-- Insert / Update final profit plan for final_update query using cursor
   FOR rec_final_update_el IN cur_final_update_el
   LOOP
/* There is no need to test for %NOTFOUND since you are using Cursor FOR Loop!
** This construct automatically exits when the last record is processed. */
   EXIT WHEN rec_final_update_el%NOTFOUND;
/* Is this where you would like to know how to Check if the record already exist??
** I asked this because, 'rec_final_update_el.' is not valid syntax. Are you looking for
** an Cursor Attribute or Method you can check here?
** I would suggest a Primary Key or Unique Index on ENT, CENTER, and POST_ACCT
** on the TEMP_FINAL_PLAN table. Then simply perform an INSERT and code an
** Exception to UPDATE when you get a DUP_VAL_ON_INDEX exception. Otherwise,
** you will need to simply run an Implicit or Explicit Cursor to test if the row exists and
** use this return value to determine if you should INSERT or UPDATE. */
   IF rec_final_update_el. THEN
      UPDATE temp_final_plan
         SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
             sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
             sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
             sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
       WHERE ent = rec_final_update_el.ent
         AND center = rec_final_update_el.center
         AND post_acct = rec_final_update_el.post_acct;
   ELSE
      INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
                                         rec_final_update_el.center,
                                         rec_final_update_el.post_acct,
                                         rec_final_update_el.sum_avg_mtd_01,
                                         rec_final_update_el.sum_avg_mtd_02,
                                         rec_final_update_el.sum_avg_ytd_01,
                                         rec_final_update_el.sum_avg_ytd_02);
   END IF;
   END LOOP;I hope I've answered your question, but if I haven't please provide more details so we can better understand your request.
Craig...

How to get business partner from premise?

Hello gurus,
I'm looking for a way to get the business partner (but000-partner) from a premise number (evbs-vstelle). I tried FM ISU_FINDER but he cannot find a business partner for the object.
Can someone tell me another function module, table connections or at least sap transactions with which I can do it?
Thanks in advance,
Alej
PS: Points will be rewarded!

Hi ,
use this function module ISU_S_OWNER_FOR_PREMISE .
or you can try this path:
you have EVBS-VSTELLE (Premise)
get the EANL-ANLAGE(Installtion) from VSTELLE
each Installtion have one Contract so
get EVER-VERTRAG(Contract) from ANLAGE
Now you can get the Contarct Account from Contract.
get FKKVK-VKONT(Contract Account Number) from VKONTO of EVER.
Now you can get BP Number from Table (FKKVKP-GPART ) .
use this if you not able to find any FM or BAPI , because its not a efficient way .
revert back if any query.
regards
Deepak

Is there a solution for iphone 4 too like iphone5, It doesnt have tab Cellular. How to check call duration for total dialled calls (after resting) on a particular day?

How to check call duration for total dialled calls (after resting) on a particular day in iphone 4?
Is there a solution like iphone 5, i.e.Settings > Cellular.

if the device is unlocked cellular is called mobile

Create business partner for existing employee for SAP version 4.7

Hi all !
Do you know of a similar program of function like the HR_SYNC_PERSON in ECC 6.0 but work for version 4.7 ?
I have look in OSS and SAP forum but I have not found.
Our company need to create business partner for all existing employee but for our SAP 4.7 version.
Thanks
Hugo Nguyen

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MM41                     Create Material &
Exit Name           Description
MGW00001            Material Master (Retail): Additional Data
MGW00002            Material Master (Retail): Number Assignment
No of Exits:          2
Transaction Code - MM42                     Change Material &
Exit Name           Description
MGW00001            Material Master (Retail): Additional Data
MGW00002            Material Master (Retail): Number Assignment
No of Exits:          2
Rewards if useful.........
Minal

How to calculate age for a business partner for segmentation purposes?

How do I calculate the age of a BP based on this person's maintained birthday on BP master data? I need to use this information to segment based on age groups, eg age 30-40, age 25 and below etc.
I did quite a bit of search on this forum but couldn't find anything. I know I've seen them somewhere before. Would appreciate any help and will reward points. Thanks!

Hi Jo,
You can achieve this by using infosets.
Create Infoset using direct read of table BUT000.
In infoset select extras for additional field button and give following code for calcualting the difference between Birthdate and system date.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
    EXPORTING
      i_date_from          = but000-BIRTHDT
      I_KEY_DAY_FROM       =
      i_date_to            = sy-datum
        I_KEY_DAY_TO         =
        I_FLG_SEPARATE       = ' '
   IMPORTING
     e_days               = test
        E_MONTHS             =
        E_YEARS              =
Create a datasource with Business partner GUID and assign it attributelist.
Choose the additional field for filter criteria.
Hope it solves your problem.
Reward points if it helps.
Regards,
Madhu

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