How to get business partner no from guid of shopping cart

Hi experts,
is there any relation between guid of shopping cart  and business partner in but000 table , here  we need to find the approver for the shopping cart based on guid  , when it is just being created in single step approval. we are using process controlled workflow in srm 7.0.
Thanks
kamakshi

Hi Kamakshi,
I do not which FM can do the trick.  But you can build your own FM by searching table swiwiobjct, provide below data:
-  objtype = 'BUS2121'
-  objkey = shopping cart number
-  wi_stat = COMPLETED
-  wi_rh_task = TS10007991 (or other tasks to set SC status to released)
Then  the value(s) of field wi_aagent should be the user ID of approver.
Regards,
Donald

Similar Messages

  • How to get business partner name from sap user

    Hello,
    We want to get in the code the business partner name from sap user.
    What function modules should we use to perform it?
    Thanks in advance,
    Sergey

    HI,
    You can use the FM:CRM_CENTRALPERSON_GET
    pass the input parameter IV_USERNAME as the user name
    You can get the result in the export parameter EV_NAME as user's first name last name
    regards,
    PP

  • How to get Business Partner Number from Position Code

    Please help me in determining the Business Partner assigned to a particular position in the Organizational Structure.
    Short code of the position is available in table HRP1000 field SHORT.
    Thanks in advance

    Dear Saurabh
    You can determine business partner assigned to organization by using PDP.
    When you assign partner to organization, in relationship tab of partner we notice relationship of "is employee responsible".
    we can use this relation to determine patner assigned to org
    Step 1: Define partner function
    Step 2: Define Access Sequence..Here use "BP relationship" and specify the partner function that you are going to determine from organization.
    Step 3: Define PDP
    Step 4: Goto business partner relationship and select maintained sales org and your partner function.
    Your pdp will be able to determine partner assigned to organization.

  • How to get business partner/contract account if i have DFKKKO-OPBEL?

    HI Gurus,
    Can you please tell me the way to link DFKKKO-OPBEL(Number of Contract Accts Rec. & Payable Doc.) field with business partner(FKKVKP-GPART) or contract account(FKKVKP-VKONT) in CRM. I have input as OPBEL and its my requirement to get business partner and contract account.
    PLease help me on this
    Thanks
    Sudipto

    Hi,
    You can surely get GPART and VKONT from DFKKOP table for the relevant OPBEL.
    Thanks,
    Vimala P

  • 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

  • How to get business partner in BUPT for BP screen enhancement ??

    I have enhanced Business partner transaction screen using BDT - BUPT to show a sub screen, my problem is that I don't know how to get the BP no at subscreen level. Please help.

    A subscreen should have the main screen data available, so you just have to refer to the main screen's BP field.

  • 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

  • How to "PREPONE" Business partner Valid from date (Role: TR0600)

    Hi Experts,
    I created BP on 4/03/2011 and using this BP I created one Commercial Lease in Contract but while activating the contract system showing Warning message as mentioned below.
    Role Obsolete: Master Tenant with Customer Account is only valid in period From 01.03.2011
    Message no. REBPBP035
    Diagnosis
    The validity of role Obsolete: Master Tenant with Customer Account is restricted for this business partner to the period From 01.03.2011. However, the object to which the business partner is to be assigned is valid for a longer period (validity period of object: 25.05.2010-24.05.2013).
    Procedure
    Extend the validity period of the role to cover period 25.05.2010-24.05.2013 in business partner processing or assign a different partner to the object for the period in which role Obsolete: Master Tenant with Customer Account is not assigned to the partner.
    Please provide me the solution  to overcome this issue.
    Thanks in advance.
    Br,
    CM

    HI CM,
    you have to change the date of assignment of the BP role accordingly (as
    mentioned in the warning message) if you do not want the message to   
    appear any more. Normally, the assignment of a BP to a contract should 
    cover the whole validity period and if this is not given, the message 
    arises.                                                                
    Please check the validity data of the role of the assigned business  
    partner. Therefore you have to go to the business partner maintenance
    screen and there check the validity data of the BP role.                                                                               
    As the validity data of the role aren't easy to find I have attached a
    screen shot for your information.    
    Hope this helps.
    Regards, Franz

  • How to get busines partner number from organization id ?

    Hello,
    I'm working into SRM 4.0.
    I would like to determine the business partner number of an organization for which I know the organization id ('O' + number).
    Do you know a way / function module to achieve it ?
    Thank you very much for your support.
    Regards.
    Fabrice

    Hi,
         You can enter the name of the org in "NAME ORG2" field of table BUT000 to get the BP id in the field "PARTNER".
    BR,
    Disha.
    Pls reward points for useful answers.

  • To get Business Partner using Email Id

    Hi,
    How to get business partner using Email ID.
    Thanks in advance.
    Regards,
    Sheela

    Hi Shantha,
    There are numerous Function Modules already written to fetch data which contains details of the BP. For your requirement use the FM "BAPI_BUPA_SEARCH", pass the email address as the input and in the searchresult structure you will find the BP id.
    Regards,
    Harshit

  • 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 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

  • Business Partner with ID GUID is not an employee - HR Replication

    Hi All,
    We are on SRM 5.0 Server 5.5. Our SRM Org structure comes from R/3. We did an initial replication and everything worked. I am now manually trying to replicate selected positions and persons, and this is not working properly.
    The position and person comes across however in PPOSA_BBP the central person is not automatically linked to the position. When I run HRALXSYNC on the CP, I get an error "Business Partner with ID <GUID> is not an employee". I have checked the BP and it is an employee; in transaction PP01 there is an Org. assignment (0001) to the position and org unit. I have checked the IDOCs and the relationship A008 seems to be coming across.
    Does anyone have any suggestions as to what else I can check?
    Thanks,
    Paula.

    Hi
    <b>Please go through this -></b>
    The CP object is a technical object and represents the natural person. The CP is not transferred in the scenario "SRM standalone with ALE integration of an HR system". This means that the CP in the HR system and the CP in SRM systems are different objects. The number of the CPs in the SRM system in this case is not significant, but when the CP is created, the system tries to assign the number of the first personal number (contract) to the object.
    <b><u>See related SAP OSS Notes, which will definitely help -></u></b>
    <b>Note 920185 - SRM 5.0: No CP<->BP consistence check in BBP_BP_OM_INTEGRATE</b>
    <u>Note 763403 Assign existing (SU01) users to (ext.) employees</u>
    <u>Note 875015 No attributes found for service agent</u>
    <u>Note 309909 - R/3 HR connection: Link user / position</u>
    Note 1046808 - Business partner validation
    Note 934372 - SRM/CRM: HR integration for business partner - new features
    <b>Also see this -></b>
    During the business partner replication from purchasing systems to SUS, the following error occurs in an XI interface: "An exception has occured. E:R11: 124 - Business partner with GUID &1 does not exist"
    Note 726212 - SRM40-SUS: Business partner - correction for SP00
    <u>Related Notes</u>
    Note 922181 - SRM-SUS: Mail notification not send from 'BBP_SUS_BP_ADM'
    Note 849217 - SUS-MM: Vendor replication leads to error
    Do let me know.
    Regards
    - Atul

  • 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..

  • Business Partner extract from R/3 (or SRM) to MDM without XI

    Dear SAP Experts,
    do you have any solution for extraction of Business Partner data from R/3 (or SRM) to MDM without XI? I know transaction mdmgx and the reference data went to the MDM well. How can I do the same for master data without XI? Please write me a step-by-step solution, if you can, because we haven't got too much time, to solve this issue.
    Thanks a lot!
    Best regards,
    Ádá

    Hi Adam,
    there are different reasons for this:
    1. MDMGX selects data directly from tables. Customizing tables are very simple tables, thus it was possible to implement a direct access. Master data itself is stored in distributed, multiple tables. It's not this easy to extract the data, thus MDM_CLNT_EXTR is using special extractors for the master data objects. Those object extractors are delivered by the object owners, not by the MDM group.
    2. ALE IDoc and Proxy messages are the common way for data exchange between SAP systems. There are predefined IDoc and XML message types for master data. This was not the case for customizing data, so we decided to use FTP for MDMGX just as an exception.
    3. The MDM data model for business partners has to combine different data models: R/3's customer and vendor with CRM's/SRM's business partner. Those models have to be combined to a general MDM Business Partner model. This requires a structural and value mapping of the different structures. Currently this is done on XI using a XSLT Message transformation.
    BR Michael

Maybe you are looking for

  • How to sync iTunes libraries on multiple machines without copying music

    Background: I have 4 machines running iTunes 9, all authorized with the same account. All music is on a networked storage device (NSA). Each iTunes points to the NSA for music files. Each user on each machine has their own local iTunes library for in

  • Changing SID

    Hello everyone, I use Oracle 10g R2 on Fedora Core 4. I was trying to change the SID of my test database. What I did was: 1- Shutting down the Instance 2- changing ORACLE_SID Environment Variable (I also changed the oracle user's .bash_profile, cause

  • Cause loop iteration to reRender

    First off sorry if this has been asked ... did a quick search and didn't see anything. Anyway here's my problem: We iterate over a list in JSF to output some controls (which are dynamic determined in Java). This works fine. Then it was decided that t

  • Can't Update to 10.6.6

    After running Software Update, I still am rebooting from doing the update, I have the blue screen and gear.

  • Mail not receiving pushed emails

    Been having some problems receiving mail from my mobile me account via Mail. I have "check for new mail" set to "Manual". I will only receive email if Mail is not hidden or if i click on the inbox. In other words emails aren't being pushed to Mail. H