How to find link between Business partner and Org unit in Solution manager

Hi experts,
Please!!!
I have a requirement where my rule finds business partner assinged for that support team and in transaction ppoma_crm we have org unit assigned to that business partner number below that we have positions and user assigned...
I can find business partner for the transaction now i need to find the org unit for the assigned business partner so i could use for agent determination in workflow.
Thanks and Regards
Annamalai

do you know? ... the structure is like this... i have orgunit then a position to it and then i have assigned a business partner which is with prefix CP... i m not seeing the users assigned to it so my workflow doesnt get triggered if i use this org unit..
regards

Similar Messages

Connection between business partner and organisational unit

Hello,
I have a problem with the account integration in cProjects ( error message: Cost/revenue rate X is not valid in organization 00000000 ) and I think that there could be a problem with the treewalk from the business partner to the organisational unit.
I am using the transaction ppome to customize the organisational unit with the employess. Unfortunately I cannot see this connections when I am using T-Code PPSS to do the treewalk. Does someone know which evaluation path is the correct one for price evaluation?
Is it correct that the connection between the business partner and the organisational unit is:
employee <-> bp <-> org. unit? What is a good starting point to search for the gap between this chain?
When and what for is cProjects treewalking for the price? What calculation is cProj doing with it?
Thanks in advance,
Vanessa

The problem is solved due an incorrect business partner. So the question is obsolet, thx.

Link between Business partner and contact class...

Hi,
I'm looking for a link between BP and BCONTD-CCLASS, BCONTD-CTYPE, BCONTD-F_COMING and so on... ? is there a way to make a simple report that shows i.e. all BP linked with contact class? Please guide and many thanks in advance.

HI,
You can use table BCONTAT .
BCONTAT - CCLASS = BCONT-CCLASS
I would suggest you can explore all tables for BP contact by using search help BPCON* in SE11.
Hope this helps

Mapping between Business Partner and BDoc type BUPA_MAIN

Hi Experts,
When creating a business partner system automatically generates BUPA_MAIN as its BDoc type.
Can some one please let me know the mapping between business partner and the BDoc type BUPA_MAIN.
I mean to say how BUPA_MAIN(BDoc type) is getting triggered while creating business partner.
Maximum points will be rewarded.
Thanks in advance
Nadh.R

Hi Nadh,
This is done in SMOEAC transaction where you assign the subscription and replication objects.
You go to SMOEAC and select the object type as Subscription and click on display icon and it displays the subscription ALL Business Partners and when you click on this or expand you find publication and when you expand this you find replication objects and against this you find the BUPA_MAIN bdoc type.
Hope this helps and if so please reward points.
Thanks
Srini

Difference between Business Partner and Customer in ISU?

Is there any difference between business partner and customer in ISU?
if yes then wht?

Hi,
Yes Business Partner is a broad term used in ISU for various roles. A business Partner can be a Customer for company, an employee or even a vendor.
It depends on what role business partner has been given. Initially by default all Business Partners are assigned a default role "Business Partner (Gen.)". Later it can be changed to any role like Employee, Vendor, etc.
Business Partner with role "Contract Partner" is normally the end Customer which I believe you are referring to.
For more info on Business Partner, please check below link:
[Business Partner Master Data|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABP/CABP.pdf]
Thanks.
Ravi

Difference between Business Partner and Customer Master repository

What is the difference between Business Partner and Customer Master repository ?
Is the Business Partner repository to be used in case CRM is also in landscape ? or Customer master repository is good enough ?
Sandesh

Hi,
If the landscape has both CRM and SAP ECC a business partner repository model should be good.
If it has ECC alone.a Customer Repository is needed.
But when there are many legacy systems which also contains master data fields, the standard business repository provided by SAP wont provide a good solution as it wont cover the legacy master fields..In this case its better to go for a customized repository and you can use the standard repository as a reference.
Thanks

Link between Business area and Material master

Hi guys
Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
Error
Business area xx changed to yy
Ideas?
sam

Hi
Yes Business area has a link with MMR
Business area determination is through by three rules
1. Plant and item division
2. Sales area( sales orgdistribution channeldivision )
3. Sales org, distribution channel and item division
Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
This division field forms the main link between Business area and MMR
Regards
Raja

How to find link between the field (kzbew) mvt.ind. and the (ebeln) ?

Hi all,
while finding the link between the kzbew and the ebeln the only table i found is MSEG.
But i want to populate the data in this table only?
So please give me the solution how i can fetch the movement indicator for a particular purchase order?
As i am using the idoc segment MBGMCR02((for creating goods receipt)...i have to pass the movt. indicator with the movement type also.......?

the field - description in MSEG says:
Movement Indicator
Specifies the type of document (such as purchase order or delivery note) that constitutes the basis for the Movement.
Use
This indicator is necessary, for example, to enable a distinction to be made between a goods receipt for a purchase order and a goods receipt for a production order. These two goods movements result in different data
and account updates in the system.
Dependencies
The movement indicator is derived from the transaction code.
what transaction do you want to use for your idoc?

Link Between Business Object and Transaction

<b>How is Business Object linked to transactions?</b>
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael

Link between business palce and g.l a/cs

Dear All,
what is the link between business places ,g.l accounts and plants.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.
regards,
balu.k

This is dependend of your settings:
Have a look in: OBYC
You can make a split by:
- Valuation modif
- general modificator
- Valuation cl
When there is a 1:1 link with your plant you can make this split
Wy you want to have plants? When you assign a profit center to you materials you can get the same information in PCA and then there is no need to set up all these split accounts
A plant is nothing in FI/CO

Relation between Business Partner and User

Hi everyone.
Where can i found the relation between the business partnes and user in the tables of CRM application.
Thanks.
Mauricio N.

But in the database where is located this data, which is the table in the database that has the relation between business partners and users???
Thanks,
Mauricio N.

PLs. find link between a case and its activities?

Hi ,
I need a function module or a table relation in order to make a link between a case and its activities.
and also want to know the relation between *crmd_orderadm_h-guid with SCMGRECP01-PHIO_ID. *
Please help me .

Hi,
you can try vice versa
CRMD_CMG_CASE_AT-CASE_GUID = SCMG_T_CASE_ATTR-CASE_GUID
SCMG_T_CASE_ATTR-EXT_KEY = CRMD_ACTIVITY_H-EXTERN_ACT_ID
CRMD_ACTIVITY_H-GUID =
CRMD_ORDERADM_H-GUID
Regards,
Sumeet

LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
I want to know the relation between business area and materials ( resp. tables and primary keys)
Plz any one guide me on this ...
SRI

hi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
SRI

Difference between Business partner and user

Hi,
When you Define a position under a Organization Unit & under the position, do we assign a User or a Business partner, what is the difference them.
Please give me some idea?
Rgds
Eliz

Hi Eliz,
the most common approach is to create a businesspartner from type employee (ROLE = BUP003). Within this businesspartner please assign the User-ID (transaction BP - tab "Identification").
Afterwards assign this businesspartner to your position in transaction PPOMA_CRM.
If you do it like this the user is also assigned to the position.
The businesspartner itself is needed if you create transactions in CRM, for example "responsible Employee" of an opportunity.
If you have more questions please ask.
Kind regards
Manfred

How can I link between FORTRAN program and Labview

I try to use lapviwe to link betwwen different codes one of the them is FORTRAN *.for and the other is Neurosolution breadboards *.nsb but I don't know how so if you can help me I'll do appreciate that for you.

ahmedr40,
I would suggest building the FORTRAN code into a DLL as well as the breadboard code. You can then use the Call Library Function node to call the compiled code. This would be the easiest and fastest method. You could also compile these pieces of code and link them to some C/C++ code that you can write and then call this code from LabVIEW.
Randy Hoskin
Applications Engineer
National Instruments
http://www.ni.com/ask

How to find link between Business partner and Org unit in Solution manager

Similar Messages

Maybe you are looking for