How to create a business partner whose BP category is person in crm portal?

How to create a business partner whose BP category is person in crm portal.When I use Partner and account management>Partner function in portal,I create a new partner,the partner category is default organization,can not change.
But I what to create a partner with the partner category person,how can I do it?
Is there any other special function to ceate a BP in portal matching the function  with T code Bup1(create BP)in sap gui?
By the way,I have the whole privileges in portal and crm.
thanks

Hello,
Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
p.s. If you don't see combobox mentioned above, it could be security issue.
Kirill

Similar Messages

  • How to create the Business Partner Relationship

    Dear Sir,
    I would like to add the new  Business Partner RElationship , but I don't know how to do . Please kindly advise me the step to add the new business partner relationship.
    Thank you and  best regards,
    Vimol

    Hi Vimol,
    BP Relationship can be created in the Tcode - BP.
    Eg: If an Org, say SAP is defined as a BP (Org), and now u need to define some relationships for this org, say the Contact person, Employee responsible etc., then we nd to first create the separate BP's, for eg Contact PErson for SAP Org is Vimol S, then create Vimol S as an individual. and after doin this go to SAP Org BP and there click Relationship tab, on the TOP RIGHT hand side of the screen. Here it'll ask for the BP no. and the relationship u need to assign b/w this BP and the Org. There will be many relationships, choose the one which suits your requirement. This will take care of it.
    I hope my explanation and steps are clear. Pls revert if any isues.
    Suji

  • How to create a Business Partner with internal number assignment

    Hello,
    We are using a CRM 7.0 system. We want to create a new Business Partner using LSMW. We chose IDoc basic type CRMXIF_PARTNER_SAVE_M03 to perform it. We want to create it with internal number assignment (we don't have BP ID or BP GUID). Unfortunatelly, when we leave PARTNER_NO and PARTNER_GUID fields empty, we get an error message that we should supply at least BP ID or BP GUID. So what values should we enter in order to create a BP with internal number assignment?
    Please put attention that we also don't want to enter any alternative external number because we don't want the end user to see after in the WebUI.
    Thanks in advance,
    Sergey Kozyrev

    Hello,
    Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
    p.s. If you don't see combobox mentioned above, it could be security issue.
    Kirill

  • How to create ISU Business partner from copying the existing ISU BP

    Hi,
    What is the BAPI used to create the new ISU BP from copying the data of the existing ISU BP? Please help.

    Hi Sreenivas,
    Can you please let me know the BAPI name or else the solution for the above.
    Thanks in Advance,
    Abhishek Ranjan.
    Edited by: abhishek ranjan on Oct 11, 2011 2:07 PM

  • How create a business partner (BUP1) with a default field?

    HI,
    I need to implement these changes, when the user calls the transaction BUP1:
    - The user must create a Business Partner with a field already filled by default.
    Any help will be appreciated.
    Regards
    Mark

    Hi Mark,
    When you create an Attribute set there is a check box named 'Default'. When you select this field then your attribute set will appear as default. You can do the same for the attributes, if you want to define a default value for an attribute.
    Also, in Customizing spro > Cross-Application Components> SAP business Partner --> business Partner --> Basic Settings --> Field Groupings --> Configure Field attributes per activity,  it is possible to define, if you create a customer, that the Attributes Set field should be : displayed, hidden etc.
    Hope this helps!
    Best regards,
    Roula Lazaridou

  • Error while creating a business partner / sponsor

    Hi experts,
    I am getting the following error (same as the one posted by one of the other users) when i try to create a business partner in the 'sponsor' role:
    Sponsor does not have a customer associated with it.
    Because of this error I AM STUCK!!! and cannot move forward with the rest of the customization. I searched all the settings and researched this error - couldnt find anything useful.
    Can you guys PLEASE HELP???
    Thank you,
    Ajay

    Dear Ajay,
    The sponsor should have a customer number behind
    Please have a look at the online help:[http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b6283b85b6666be10000000a114084/frameset.htm]
    See Customizing Grantee Management   ->GM-GTE Customizing: Master Data  -> GM-GTE Master Data Customizing: Sponsor
    You can adjust your customizing in a way to create the customer automatically at the time of creating the sponsor, or you can first create the sponsor and link it to a customer afterwards. This will depend on how the sponsor Role (Standard is PSSP01) is set.
    you can find it in the IMG> Master Data Synchronization> Customer/Vendor Integration> Business Partner Settings> Settings for Customer Integration> Set BP Role Category for Direction BP to Customer
    and check options 'Customer-based' or 'Optional for Customer'
    Hope this will help
    Kind regards
    Mar

  • Any inbuilt Function Module available in CRM to create a Business Partner

    Hi All,
    I need to create a business partner in CRM not manually through GUI. I need to develop a function module that will create a Business Partner in CRM.
    Can some one tell me if there is an in-built BAPI/Function Module availabe in CRM to create a business partner in CRM.
    When i researched i found that there is a BAPI BAPI_BUPA_FS_CREATE_FROM_DATA2 which can create a business partner in CRM.
    I dont know how to use this BAPI, can some one help me with some sample code.
    Also will the development of a function module differ in CRM when compared to ECC?

    Hello,
    Standard CRM PC UI application offers three options when you push 'New' button: 'Person', 'Organization' and 'Group' (combobox appears). In your case, 'Person' should be selected.
    p.s. If you don't see combobox mentioned above, it could be security issue.
    Kirill

  • How to read the business partner activity

    Hi experts,
    How to get the business partner(role:employee) assigned activities  in crm and how to create the activity .my requirment is change the assiged from old employee(bp) to new employee(bp). i have to develop the program. i searched some BAPI's.
    Please help on this.
    thanks,
    venu.

    Pls use the FM CRM_REPORT_CALL_RF. Pass the partner function to the exporting parameter table ir_partner_fct_h and partner number to the partner number to  ir_partner_id_h . You will get all the guid and then use CRM_ORDER_MAINTAIN to change the partner.
    CALL FUNCTION 'CRM_REPORT_CALL_RF'
        EXPORTING
          iv_stat_open            = 'X'
          iv_maximum_hits         = ' '
          ir_object_type_h        = it_act_objtype
          ir_partner_fct_h        = it_partner_fct_h
          ir_partner_id_h         = it_partner_id_h
        IMPORTING
          et_guidlist             = it_guid
        EXCEPTIONS
          parameter_error_partner = 1
          parameter_error_items   = 2
          parameter_error_ref_obj = 3
          OTHERS                  = 4.

  • Case created without business partner, reason code and  result code

    In our CRM system, some cases was created without business partner, reason code and result code.
    We created some customer functions to make these fields as mandatory, it always work for our technique people and process expert, but it didn't work for some users occasionally. We cannot debug it.  
    Can anyone tell me why and how to solve it?
    Please help me !
    Regards,
    Shirley

    Hello Shirley,
    Well, then I would check the code, which calls your custom function modules.
    It may be possible, that you have an IF in the 'Main' program, which makes it possible to skip the custom FM for these users.
    The reason I am assuming this, is that normally you need just to change attributes for a field to make it mandatory, or customizing like SHD0 makes this possible. If you use custom FM, you have to call them somewhere and this is the point I would be looking for.
    Check the traces for the users and you should find, that the custom FM are not called for them.
    My opinion, of course
    Award points if this helps.
    Regards,
    Martin Kuma

  • How to link the Business Partner with the SAP User ID.

    Hi,
    We are working on a scenario wherein the resources are created as Business Partners in R/3.
    now How to link the Business Partner with the SAP User ID.

    HI AP,
    Maintain the business partner in role Internet User - BUP005.
    Now assign the existing user to this BP .(you can make this assignment in tab "internet user'. Just enter the user name in the field User and save).
    You can now see the link in table HRP1001.
    Cheers,
    Rishu.

  • CAM_ERROR while creating a Business Partner using SD_CUSTOMER_MAINTAIN_ALL

    Hello All,
    I was trying to create a Business Partner(Ship to Party) using function module SD_CUSTOMER_MAINTAIN_ALL. When I am executing this through SE37 transaction, its working fine &
    creating a KUNNR value along with new ADRNR number.
    But when the same data is passed inside the program, its throwing CAM_ERROR(sy-subrc = 22).
    If anyone used this FM, please suggest. Thank you.

    Hello Ragu,
    I am passing the data to function module as shown below.
    *KNA1 population
                      ls_kna1-mandt = sy-mandt.
                      ls_kna1-ktokd = 'ZN02'.
                      ls_kna1-land1 = ls_adrc-country.
                      ls_kna1-name1 = ls_adrc-name1.
                      ls_kna1-name2 = ls_adrc-name2.
                      ls_kna1-ort01 = ls_adrc-city1."City
                      ls_kna1-regio = ls_adrc-po_box_reg.
                      ls_kna1-pstlz = ls_adrc-post_code1.
                      ls_kna1-sortl = ls_adrc-sort_phn.
                      ls_kna1-stras = ls_adrc-house_num1.
                      ls_kna1-spras = ls_adrc-langu.
    *BAPIADDR1 population
                      ls_bapiaddr1-name          = ls_adrc-name1.
                      ls_bapiaddr1-name_2        = ls_adrc-name2.
                      ls_bapiaddr1-city          = ch_adrc_struc-city1.
                      ls_bapiaddr1-postl_cod1    = ch_adrc_struc-post_code1.
                      ls_bapiaddr1-street        = ch_adrc_struc-street.
                      ls_bapiaddr1-house_no      = ch_adrc_struc-house_num1.
                      ls_bapiaddr1-str_suppl1    = ch_adrc_struc-str_suppl1.
                      ls_bapiaddr1-str_suppl2    = ch_adrc_struc-str_suppl2.
                      ls_bapiaddr1-location      = ch_adrc_struc-location.
                      ls_bapiaddr1-country       = ch_adrc_struc-country.
                      ls_bapiaddr1-langu         = ch_adrc_struc-langu.
                      ls_bapiaddr1-sort1         = ch_adrc_struc-sort1.
                      ls_bapiaddr1-sort2         = ch_adrc_struc-sort2.
                      ls_bapiaddr1-langu_cr      = ch_adrc_struc-langu_crea.
    *KNVV Population
                      ls_knvv-vkorg              = '1000'.
                      ls_knvv-vtweg             = '01'.
                      ls_knvv-spart               = '01'.
                        CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
                              EXPORTING
                                i_kna1                        = ls_kna1
                                i_knvv                        = ls_knvv
                                i_bapiaddr1                   = ls_bapiaddr1
                                i_maintain_address_by_kna1    = 'X'
                               i_no_bank_master_update       = 'X'
                               i_raise_no_bte                = 'X'
                                pi_postflag                   = 'X'
                               i_from_customermaster         = 'X'
                              IMPORTING
                                e_kunnr                       = lv_kunnr
                                o_kna1                        = ls_kna1_output
                              EXCEPTIONS
                                client_error                  = 1
                                kna1_incomplete               = 2
                                knb1_incomplete               = 3
                                knb5_incomplete               = 4
                                knvv_incomplete               = 5
                                kunnr_not_unique              = 6
                                sales_area_not_unique         = 7
                                sales_area_not_valid          = 8
                                insert_update_conflict        = 9
                                number_assignment_error       = 10
                                number_not_in_range           = 11
                                number_range_not_extern       = 12
                                number_range_not_intern       = 13
                                account_group_not_valid       = 14
                                parnr_invalid                 = 15
                                bank_address_invalid          = 16
                                tax_data_not_valid            = 17
                                no_authority                  = 18
                                company_code_not_unique       = 19
                                dunning_data_not_valid        = 20
                                knb1_reference_invalid        = 21
                                cam_error                     = 22
                                OTHERS                        = 23.
                            IF sy-subrc = 0.
                              EXPORT kunnr FROM lv_kunnr TO MEMORY ID 'Z_CUST_NUM'.
                              EXPORT adrnr FROM lv_adrnr TO MEMORY ID 'Z_ADDR_NUM'.
                            ENDIF.
    When I am executing this through SE37, its working perfectly. However when used in Sales Order Save exit, its throwing an error saying SY-Subrc = 22(CAM_ERROR).

  • Creating a business partner using data from a remote legacy system

    Hi Experts,
    I am trying to make an interface for creating a business partner in SAP CRM from customer data created in a remote legacy system. I want to map the fields in XI.
    But to create a customer I need a RFC or a BAPI or maybe an IDoc, that includes all fields for business partner creation and can create a new business partner from the data.
    I have identified an RFC that have the structure of the BDoc BUPA_MAIN. This RFC is called: CRM_BUPA_MAIN_CRM_IN
    But I am not sure if that RFC can be used for Business Partner creation.
    Can anyone tell me if that RFC can be used, or if there are other RFC's, BAPI's or IDoc's that can be used for remote creation of business partners (they have to include all fields of the Business Partner)??
    There are a few BAPI's that include some of the fields for BP creation, but making several calls to different BAPIs from XI to CRM is not an option (I thought the BAPI: BAPI_BUPA_FS_CREATE_FROM_DATA could have been used, but it lacks some of the data fields needed for creating BPs).
    Thanks in advance,
    Torsten
    Edited by: Torsten Sander on Apr 22, 2008 2:48 PM

    Hi Experts,
    I am trying to make an interface for creating a business partner in SAP CRM from customer data created in a remote legacy system. I want to map the fields in XI.
    But to create a customer I need a RFC or a BAPI or maybe an IDoc, that includes all fields for business partner creation and can create a new business partner from the data.
    I have identified an RFC that have the structure of the BDoc BUPA_MAIN. This RFC is called: CRM_BUPA_MAIN_CRM_IN
    But I am not sure if that RFC can be used for Business Partner creation.
    Can anyone tell me if that RFC can be used, or if there are other RFC's, BAPI's or IDoc's that can be used for remote creation of business partners (they have to include all fields of the Business Partner)??
    There are a few BAPI's that include some of the fields for BP creation, but making several calls to different BAPIs from XI to CRM is not an option (I thought the BAPI: BAPI_BUPA_FS_CREATE_FROM_DATA could have been used, but it lacks some of the data fields needed for creating BPs).
    Thanks in advance,
    Torsten
    Edited by: Torsten Sander on Apr 22, 2008 2:48 PM

  • Creating a Business Partner from XML

    I have a problem creating a Business Partner from an XML
    First I did get the XML from an existing one.  Deleted the DocEntry element but I always get this error :
    -5002 : Employee is not a Technician  [OCRD.DfTcnician] , '0'
    Even if I go to this element and put NOTHING, I get the error anyway
    What that means ?

    Yeah, I succeeded.  I had to get rid of dtfncien element completly and DocEntry element too and the bp was created
    Would have been so much useful to get an EMPTY xml representation of an object so we juste have to fill the needed properties to an empty one and create the object afterward.
    According to various threads, we have to GetAsXML() then, change whatever needs to be changed and then we create the object from this xml but there are a lot to get rid of sometimes in these objects

  • How to create the Business System both sender and receiver in SAP XI / PI

    Dear All
    kindly let me know how to create the Business System both sender and receiver in SAP XI / PI
    Regards
    Blue

    Hi,
      If by any chance you are not able to find these....
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory+%28SLD%29&
    http://help.sap.com/saphelp_nw04s/helpdata/en/24/8fa93e08503614e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/en/f1/92b248db68409487661ff13239127d/content.htm
    Regds,
    Pinangshuk.

  • How to creat a Business System and Tech System in SLD for the DB2 DataBase?

    Hi,
    How to creat a Business System and Tech System in SLD for the DB2 DataBase?
    Joseph

    Hi,
    Technical System
    In SLD, click on technical landscape->New Technical System->WebAS ABAP.
    Business System.
    1.Goto Business Landscape->New Business System->Name the business system.
    2. Choose the technical system that needs to be attached->WebAS ABAP->Technical System Name.
    Go Through this links..
    TBIT41:
    https://websmp201.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT41&LANGUAGE=
    TBIT42:
    https://websmp206.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT42&LANGUAGE=
    TBIT43:
    http://www50.sap.com/useducation/curriculum/course.asp?cid=60161651
    TBIT44:
    https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT44
    Also try elearning.
    https://www.sdn.sap.com/irj/sdn/elearn
    Thanks,
    Satya Kumar

Maybe you are looking for