How to export business partner to new server?

Hi All,
I want to transfer solution manager 3.2 data of Business partner to Solution  Manager 4.0.
How can I do that ?
Regards
Nikhil

SOLVED!

Similar Messages

  • How can I know the GUID number of the business partner in SRM server?*

    hai friends
    How can I know the GUID number of the business partner in SRM server?
    regards
    vinaykrishna

    Hi,
    Go to transaction SE16, table BUT000... put in the number of Business Parnet and execute. Doble click in the line and you'll see the field PARTNER GUID with the number GUID.
    Rgs,
    Pedro Marques

  • How to create Business partner from uploaded file by Function module?

    Hi Experts,
    I have uploaded Business partner data from a file to server now from individual records I have to create Business partner and have to update the records in the tables. Means from on record i have to create one business partner in sap system.
    I have uploaded the records in the system and stored in a internal table.Now my task is to create business partner and have to update tables.
    I need a function module which create BP by each records uploaded and update the respective tables of BP and exports business partner ID.
    Please respond soon Its a requirement form the client.
    Prem.

    HI，
       You can use the bapi 'BAPI_BUPA_CREATE_FROM_DATA' to create a business partner .
    call function 'BAPI_BUPA_CREATE_FROM_DATA'
              exporting
                businesspartnerextern              = g_bpartner-partn
                partnercategory                    = partnercategory
                partnergroup                       = partnegroup
                centraldata                        = centraldata
                centraldataperson                  = centraldataperson
                centraldataorganization            = centraldataorganization
    *       CENTRALDATAGROUP                   =
                addressdata                        = addressdata
    *       DUPLICATE_MESSAGE_TYPE             =
    *         IMPORTING
    *            BUSINESSPARTNER                    = G_BPARTNER-BUSINESSPARTNER
             tables
                telefondata                        = telefondata
                faxdata                            = faxdata
                e_maildata                         = e_maildata
                return                             = return
    *       ADDRESSDUPLICATES                  =
                addressnotes                       = addressnotes.

  • 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 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

  • How to Remove Business Partner Address using DI Server

    Hello,
    I need to remove Business Partner Addresses using DI Server, the example in the SDK only mentions the remove of the entire business partner, but I need to delete only one of the business partner addresses, how can it be done?

    Hi,
    the usage of the "UpdateWithSubDeletion" method of B1 object atom might be an option.
    You need to update the complete business Partner with the changed amount of addresses.
    The usage is tricky, you need to retrieve the BP, which you want to update, first via synchronous retrieval method using import/export mode.
    From the retrieval result you should start to update every segment with all fields including the BPAddresses segment in exactly the same sorting order as displayed from the synchronous retrieval.
    Best regards
    Bastian

  • How to create business partner with Role : "Loyalty Partner"

    Hello,
    During the creation of Loyalty Program, we can add loyalty partners which are Business Partners created with Role --> "Loyalty Partner". In standard package I could not see the the Role "Loyalty Partner"
    For this role to be available during the creation of Business Partner, does any business functionality needs to be activated or should we create new role "Loyalty Partner" through BDT
    Thanks
    Ram

    Hi Vishal
    Thanks for your explanation but I think it has not answered my question fully.
    Yes, I do agree that only Loyalty Partners can be added in a Loyalty Program and those are Business Partners.
    If you read through my question, I have asked how the system differentiates between Business Partners for example a sold to party and Loyalty Partner.  In other words, which part of data in the Business Partner is the one which actually differentiates a Loyal Partner with other Business Partners. I think, just creating a Business Partner with Role --> Loyaly Partner will not serve our purpose.
    The BP view is the same and the BP Role category does not contain my customization to differentiate this
    Hope you understand what I am trying to say. Please let me know if you have any questions !!
    Regards
    Ram

  • How to create Business Partner in CRM 2007

    Hi gurus!! how are you? I´m a rooky to sap crm and I would like your help and guidance to know how can I create a Business Partners and Roles.
    Whatever detailed help or documentation you may give me will be rewarded =)
    Thanks a lot in advanced!!!
    Lorena.

    Hello!
    In the WebUI there are different Business Partner Types (Person, Organization, Group).
    From user perspective you can differentiate between:
    - Corporate Account (Organization)
    - Individual Account (Person)
    - Group Account (Group)
    - Employee (Person)
    - Contact Person (Relationship) (Person)
    All these Business Partner have an own Overview-Page. Usually you can create the Business Partner starting from the related Search-Result-List (by default the new-button is not available for Employees as a Sales Rep usually doesnu2019t create new Employees u2026).
    You can assign Business Partner Roles to these Business Partners (there is an own Assignment-Block within every Overview-Page of a Business Partner). Some roles will also get assigned automatically, if you create this Business Partner.
    However it is possible to assign multiple roles to the Business Partner. Itu2019s also possible to have different Views of one Business Partner. E. g. an Individual Account can also be a Contact Person for another Account. But here it is not the Role determining the View it is the Contact Person Relationship doing this.
    The Role itself also has an impact on the UI of the Business Partner as dependent on the Roles some Assignment-Blocks are displayed or not.
    I hope this was not confusing u2026
    Best regards
    Arno

  • How to export Business process and application area from Backend.

    Hi ,
    I am new to SAP. I want to export Business process, sub business process, and application area from backend SAP system to my desktop in the excel or flat file format. How can I do this ?? what are the transactions to do this ?.
    Thanks in advance for Reply

    Hi,
    You can deactivate the business process itself if you do not want at all. So that the header will not available for the entity.
    Regards,
    Priya

  • How to get business partner number of a Company code

    How to get Company code business partner number..
    Any FM or table name which can help us to get comapny code business partner number
    Actually we want to find the default address number of the company code.
    please suggest a way to find partner number of company code or directly to get default address number of the company code

    Hello LS Kumar,
    Try to use below Code may help:
    DATA ls_object              TYPE hrhctobjc.
    DATA ls_company             TYPE bbps_es_unit_id.
    DATA ls_company_bupa        TYPE hrobjbupas.
    ls_object-otype = is_org_unit_id-otype.   
    ls_object-objid = is_org_unit_id-objid.   
      CALL FUNCTION 'HR_OBJECTBUPA_GETBUPA'
        EXPORTING
          is_object               = ls_object
        IMPORTING
          es_hrobjbupa            = ls_company_bupa
        EXCEPTIONS
          object_type_not_allowed = 1
          OTHERS                  = 2.
      IF sy-subrc NE 0.
        RAISE EXCEPTION TYPE cx_bbp_es_not_found.
    endif.
    Which determines the company code of the user belongs to:
    CALL FUNCTION 'BBP_OM_DETERMINE_COMPANY'
          EXPORTING
            i_user_id = lv_user
          IMPORTING
            et_compc  =lt_compc
          EXCEPTIONS
            OTHERS    = 1.
    Regards,
    Sankarbabu

  • Error updating Business Partner with DI Server

    Hi experts,
    I'm using the DI Server in SAPBO 9 PL 11. I can add, get and delete a Business Partner with AddObject, GetByKey and RemoveObject messages, respectively. But if I try to update one of them, the UpdateObject message always returns "Failed to execute command".
    I'm using the following code:
                XmlDocument xmlDoc = getClientData(SessionID, CardCode); // Returns a correct business partner
                string sCmd = @"<?xml version=""1.0"" encoding=""UTF-16""?><env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">"
                    + "<env:Header><SessionID>" + SessionID + @"</SessionID></env:Header><env:Body>"
                    + @"<dis:UpdateObject xmlns:dis=""[http://www.sap.com/SBO/DIS]"">" + xmlDoc.InnerXml
                    + "</dis:UpdateObject></env:Body></env:Envelope>";
                SBODI_Server.Node DISnode = new SBODI_Server.Node();
                string sSOAPans = DISnode.Interact(sCmd);
    What's happening?
    Regards,
    Pedro

    Hi Maik,
    the getByKey method returns the following xml:
    <BOM xmlns="http://www.sap.com/SBO/DIS">
      <BO>
        <AdmInfo>
          <Object>oBusinessPartners</Object>
        </AdmInfo>
        <BusinessPartners>
          <row>
            <CardCode>c000002e</CardCode>
            <CardName>TEST S.A.</CardName>
            <CardType>cCustomer</CardType>
            <GroupCode>100</GroupCode>
            <Address nil="true" />
            <ZipCode nil="true" />
            <MailAddress nil="true" />
            <MailZipCode nil="true" />
            <Phone1 nil="true" />
            <Phone2 nil="true" />
            <Fax nil="true" />
            <ContactPerson nil="true" />
            <Notes nil="true" />
            <PayTermsGrpCode>1</PayTermsGrpCode>
            <CreditLimit>0.000000</CreditLimit>
            <MaxCommitment>0.000000</MaxCommitment>
            <DiscountPercent>0.000000</DiscountPercent>
            <VatLiable>vLiable</VatLiable>
            <FederalTaxID nil="true" />
            <DeductibleAtSource>tNO</DeductibleAtSource>
            <DeductionPercent>0.000000</DeductionPercent>
            <DeductionValidUntil nil="true" />
            <PriceListNum>1</PriceListNum>
            <IntrestRatePercent>0.000000</IntrestRatePercent>
            <CommissionPercent>0.000000</CommissionPercent>
            <CommissionGroupCode>0</CommissionGroupCode>
            <FreeText nil="true" />
            <SalesPersonCode>-1</SalesPersonCode>
            <Currency>EUR</Currency>
            <RateDiffAccount nil="true" />
            <Cellular nil="true" />
            <AvarageLate nil="true">0</AvarageLate>
            <City nil="true" />
            <County nil="true" />
            <Country>ES</Country>
            <MailCity nil="true" />
            <MailCounty nil="true" />
            <MailCountry>ES</MailCountry>
            <EmailAddress nil="true" />
            <Picture nil="true" />
            <DefaultAccount nil="true" />
            <DefaultBranch nil="true" />
            <DefaultBankCode>-1</DefaultBankCode>
            <AdditionalID nil="true" />
            <Pager nil="true" />
            <FatherCard nil="true" />
            <CardForeignName>TEST</CardForeignName>
            <FatherType>cPayments_sum</FatherType>
            <DeductionOffice nil="true" />
            <ExportCode nil="true" />
            <MinIntrest>0.000000</MinIntrest>
            <CurrentAccountBalance>0.000000</CurrentAccountBalance>
            <OpenDeliveryNotesBalance>0.000000</OpenDeliveryNotesBalance>
            <OpenOrdersBalance>0.000000</OpenOrdersBalance>
            <VatGroup nil="true" />
            <ShippingType nil="true">0</ShippingType>
            <Password nil="true" />
            <Indicator nil="true" />
            <IBAN nil="true" />
            <CreditCardCode>-1</CreditCardCode>
            <CreditCardNum nil="true" />
            <CreditCardExpiration nil="true" />
            <DebitorAccount>4300000</DebitorAccount>
            <OpenOpportunities nil="true">0</OpenOpportunities>
            <Valid>tNO</Valid>
            <ValidFrom nil="true" />
            <ValidTo nil="true" />
            <ValidRemarks nil="true" />
            <Frozen>tNO</Frozen>
            <FrozenFrom nil="true" />
            <FrozenTo nil="true" />
            <FrozenRemarks nil="true" />
            <Block nil="true" />
            <BillToState nil="true" />
            <ExemptNum nil="true" />
            <Priority>-1</Priority>
            <FormCode1099 nil="true">0</FormCode1099>
            <Box1099 nil="true" />
            <PeymentMethodCode nil="true" />
            <BackOrder>tYES</BackOrder>
            <PartialDelivery>tYES</PartialDelivery>
            <BlockDunning>tNO</BlockDunning>
            <BankCountry nil="true" />
            <HouseBank>2100</HouseBank>
            <HouseBankCountry>ES</HouseBankCountry>
            <HouseBankAccount>0200013205</HouseBankAccount>
            <ShipToDefault nil="true" />
            <DunningLevel nil="true">0</DunningLevel>
            <DunningDate nil="true" />
            <CollectionAuthorization>tNO</CollectionAuthorization>
            <DME nil="true" />
            <InstructionKey nil="true" />
            <SinglePayment>tNO</SinglePayment>
            <ISRBillerID nil="true" />
            <PaymentBlock>tNO</PaymentBlock>
            <ReferenceDetails nil="true" />
            <HouseBankBranch>5420</HouseBankBranch>
            <OwnerIDNumber nil="true" />
            <PaymentBlockDescription>-1</PaymentBlockDescription>
            <TaxExemptionLetterNum nil="true" />
            <MaxAmountOfExemption>0.000000</MaxAmountOfExemption>
            <ExemptionValidityDateFrom nil="true" />
            <ExemptionValidityDateTo nil="true" />
            <LinkedBusinessPartner nil="true" />
            <LastMultiReconciliationNum nil="true">0</LastMultiReconciliationNum>
            <DeferredTax>tNO</DeferredTax>
            <Equalization>tNO</Equalization>
            <SubjectToWithholdingTax>tYES</SubjectToWithholdingTax>
            <CertificateNumber nil="true" />
            <ExpirationDate nil="true" />
            <NationalInsuranceNum nil="true" />
            <AccrualCriteria>tNO</AccrualCriteria>
            <WTCode nil="true" />
            <BillToBuildingFloorRoom nil="true" />
            <DownPaymentClearAct>4380001</DownPaymentClearAct>
            <ChannelBP nil="true" />
            <DefaultTechnician nil="true">0</DefaultTechnician>
            <BilltoDefault nil="true" />
            <CustomerBillofExchangDisc nil="true" />
            <Territory nil="true">0</Territory>
            <ShipToBuildingFloorRoom nil="true" />
            <CustomerBillofExchangPres nil="true" />
            <ProjectCode nil="true" />
            <VatGroupLatinAmerica nil="true" />
            <DunningTerm nil="true" />
            <Website nil="true" />
            <OtherReceivablePayable nil="true" />
            <BillofExchangeonCollection nil="true" />
            <CompanyPrivate>cCompany</CompanyPrivate>
            <LanguageCode>23</LanguageCode>
            <UnpaidBillofExchange nil="true" />
            <WithholdingTaxDeductionGroup>-1</WithholdingTaxDeductionGroup>
            <ClosingDateProcedureNumber nil="true">0</ClosingDateProcedureNumber>
            <Profession nil="true" />
            <BankChargesAllocationCode nil="true" />
            <TaxRoundingRule>trr_CompanyDefault</TaxRoundingRule>
            <Properties1>tNO</Properties1>
            <Properties2>tNO</Properties2>
            <Properties3>tNO</Properties3>
            <Properties4>tNO</Properties4>
            <Properties5>tNO</Properties5>
            <Properties6>tNO</Properties6>
            <Properties7>tNO</Properties7>
            <Properties8>tNO</Properties8>
            <Properties9>tNO</Properties9>
            <Properties10>tNO</Properties10>
            <Properties11>tNO</Properties11>
            <Properties12>tNO</Properties12>
            <Properties13>tNO</Properties13>
            <Properties14>tNO</Properties14>
            <Properties15>tNO</Properties15>
            <Properties16>tNO</Properties16>
            <Properties17>tNO</Properties17>
            <Properties18>tNO</Properties18>
            <Properties19>tNO</Properties19>
            <Properties20>tNO</Properties20>
            <Properties21>tNO</Properties21>
            <Properties22>tNO</Properties22>
            <Properties23>tNO</Properties23>
            <Properties24>tNO</Properties24>
            <Properties25>tNO</Properties25>
            <Properties26>tNO</Properties26>
            <Properties27>tNO</Properties27>
            <Properties28>tNO</Properties28>
            <Properties29>tNO</Properties29>
            <Properties30>tNO</Properties30>
            <Properties31>tNO</Properties31>
            <Properties32>tNO</Properties32>
            <Properties33>tNO</Properties33>
            <Properties34>tNO</Properties34>
            <Properties35>tNO</Properties35>
            <Properties36>tNO</Properties36>
            <Properties37>tNO</Properties37>
            <Properties38>tNO</Properties38>
            <Properties39>tNO</Properties39>
            <Properties40>tNO</Properties40>
            <Properties41>tNO</Properties41>
            <Properties42>tNO</Properties42>
            <Properties43>tNO</Properties43>
            <Properties44>tNO</Properties44>
            <Properties45>tNO</Properties45>
            <Properties46>tNO</Properties46>
            <Properties47>tNO</Properties47>
            <Properties48>tNO</Properties48>
            <Properties49>tNO</Properties49>
            <Properties50>tNO</Properties50>
            <Properties51>tNO</Properties51>
            <Properties52>tNO</Properties52>
            <Properties53>tNO</Properties53>
            <Properties54>tNO</Properties54>
            <Properties55>tNO</Properties55>
            <Properties56>tNO</Properties56>
            <Properties57>tNO</Properties57>
            <Properties58>tNO</Properties58>
            <Properties59>tNO</Properties59>
            <Properties60>tNO</Properties60>
            <Properties61>tNO</Properties61>
            <Properties62>tNO</Properties62>
            <Properties63>tNO</Properties63>
            <Properties64>tNO</Properties64>
            <CompanyRegistrationNumber nil="true" />
            <VerificationNumber nil="true" />
            <DiscountBaseObject>dgboNone</DiscountBaseObject>
            <DiscountRelations>dgrLowestDiscount</DiscountRelations>
            <TypeReport>atCompany</TypeReport>
            <ThresholdOverlook>tNO</ThresholdOverlook>
            <SurchargeOverlook>tNO</SurchargeOverlook>
            <DownPaymentInterimAccount nil="true" />
            <OperationCode347>ocGoodsOrServiciesAcquisitions</OperationCode347>
            <InsuranceOperation347>tNO</InsuranceOperation347>
            <HierarchicalDeduction>tNO</HierarchicalDeduction>
            <ShaamGroup>sgServicesAndAsset</ShaamGroup>
            <WithholdingTaxCertified>tNO</WithholdingTaxCertified>
            <BookkeepingCertified>tNO</BookkeepingCertified>
            <PlanningGroup nil="true" />
            <Affiliate>tNO</Affiliate>
            <Industry nil="true">0</Industry>
            <VatIDNum nil="true" />
            <DatevAccount nil="true">0</DatevAccount>
            <DatevFirstDataEntry>tYES</DatevFirstDataEntry>
            <GTSRegNo nil="true" />
            <GTSBankAccountNo nil="true" />
            <GTSBillingAddrTel nil="true" />
            <ETaxWebSite nil="true">0</ETaxWebSite>
            <HouseBankIBAN>ES4121005420430200013205</HouseBankIBAN>
            <VATRegistrationNumber nil="true" />
            <RepresentativeName nil="true" />
            <IndustryType nil="true" />
            <BusinessType nil="true" />
            <Series>74</Series>
            <AutomaticPosting>apNo</AutomaticPosting>
            <InterestAccount nil="true" />
            <FeeAccount nil="true" />
            <CampaignNumber nil="true">0</CampaignNumber>
            <AliasName nil="true" />
            <DefaultBlanketAgreementNumber nil="true">0</DefaultBlanketAgreementNumber>
            <EffectiveDiscount>dgrLowestDiscount</EffectiveDiscount>
            <NoDiscounts>tNO</NoDiscounts>
            <GlobalLocationNumber nil="true" />
            <EDISenderID nil="true" />
            <EDIRecipientID nil="true" />
            <ResidenNumber>rntSpanishFiscalID</ResidenNumber>
            <RelationshipCode nil="true" />
            <RelationshipDateFrom nil="true" />
            <RelationshipDateTill nil="true" />
            <UnifiedFederalTaxID nil="true" />
            <AttachmentEntry nil="true">0</AttachmentEntry>
            <U_TexImprimir nil="true" />
            <U_LastMod nil="true" />
            <U_UserMod>1</U_UserMod>
            <U_Especial nil="true" />
            <U_Cadena nil="true" />
            <U_RutaDoc nil="true" />
          </row>
        </BusinessPartners>
        <BPAccountReceivablePayble>
          <row>
            <AccountType>bpat_OnCollection</AccountType>
            <AccountCode>4312000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <AccountType>bpat_DownPayment</AccountType>
            <AccountCode>4380000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <AccountType>bpat_Discounted</AccountType>
            <AccountCode>4311000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <AccountType>bpat_OpenDebts</AccountType>
            <AccountCode>4360000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <AccountType>bpat_Receivable</AccountType>
            <AccountCode>4310000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <AccountType>bpat_Unpaid</AccountType>
            <AccountCode>4315000</AccountCode>
            <BPCode>c000002e</BPCode>
          </row>
        </BPAccountReceivablePayble>
        <BPPaymentMethods>
          <row>
            <PaymentMethodCode>ChCob</PaymentMethodCode>
            <RowNumber>0</RowNumber>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <PaymentMethodCode>RecCobDom</PaymentMethodCode>
            <RowNumber>1</RowNumber>
            <BPCode>c000002e</BPCode>
          </row>
          <row>
            <PaymentMethodCode>TransCob</PaymentMethodCode>
            <RowNumber>2</RowNumber>
            <BPCode>c000002e</BPCode>
          </row>
        </BPPaymentMethods>
      </BO>
    </BOM>
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    <?xml version="1.0" ?>
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