HR - Business Partner Integration / e-mail address

Hello fellow PPMler,
We have the HR integratin running but always get the e-mail address in the BP under the section Communication and PPM always wants to use address-independent communication. I assume this is configuration but cannot figure out where.
Thanks,
Paul Sheehan
Grundfos

Hi Paul,
SAP ha answered me that in theis system this functionality is working. They told me to enter these settings :
SPRO -->PPM --> Portfolio Management -->Base System interface -->SAP HCM integration --> SAP PPM system customizing for SAP HCM --> SAP Business Partner --> Activation Switch for functions
Flag : BUT000
            BUT020
            BUT0BK
            BUT100
I have flagged them and tested again and it is not working in my case, i send them back the message. I don't know if ot is due to another problem, You can test this solution.
Regards,
Sara

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Business Partner Integration and cFolders.

Hi ,
We are trying to set up Business Partner Integration to control authorisation on folders in cFolders.
You may pl check the following link from SAP HELP to refer http://help.sap.com/erp2005_ehp_05/helpdata/en/59/df843686a2654c811c9234a95a4b1e/frameset.htm
Can someone please help in explaining step-by-step on how to do the BP Integration for controlling visibilityin cfolders...
I had earlier posted a thread asking members to help me with the same w/o using BP integration .. and i received very useful replies on the same... This time we want to check with BP Int....
The thread I am talking about ( incase you are interested is Visibility and Authorisation of Cfolders )
Thanks in advance
SS

Hi Suryya - did you get any information on your inquiry?

FM to create business partner in dialog from address

Hello gurus,
anyone got an idea how to create a business partner in dialog mode and provide a given address as default. I already checked several function modules / BAPIs, but I couldn't find one that provides this functionality.
Would be great if someone has a hint!
Thanks in advance,
Alej

Hi,
Try this BAPI_BUPA_FS_CREATE_FROM_DATA2
With this method you can create business partners in selected business partner roles (BP roles).
You can create business partners of the category person, organization, or group, enter relevant general data, and control the number assignment using business partner grouping.
You can also enter an address including data for address-dependent and address-independent communication methods.
For more info on BAPI_BUPA_FS_CREATE_FROM_DATA2 [click here.|http://www.se80.co.uk/sapfms/b/bapi/bapi_bupa_fs_create_from_data2.htm]
Try this also BAPI_BUSPARTNER_CREATE
[Click here |http://www.se80.co.uk/sapfms/b/bapi/bapi_buspartner_create.htm]for more info.
If you create a business partner in dialog using the Create business....[click here|http://education.feedfury.com/content/14689322-master-data-template-categories-b partner-and-contract-account.html].
May it helps you.
Regards.
DS.

E-Recruitment - Business Partner Integration

Where can i find Activate Integration node, to integrate E-Recruiting - Business Partner...
Switch PBPHR: ON
Switch HRAC: X
<b>Thanks & Regards,
Raghu</b>

Go to system table, SM30--> V_T77S0. You will find the integration switches there.
Group HRALX
Regards
Lincoln

Retrieve Business Partner Contract Account Fixed Addresses

I am in the process of trying to retrieve the fixed addresses on a Business Partner Contract Account. Is there a BAPI of FM that that can achieve this task or table that has this information? I noticed on the BP contract account Screen there is a field called ADFIX that is checked when the address is fixed but it only resides in a Structure BUS000FLDS.
Best Regards,
Steve

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

Multiple address for single vendor using business partner

Hello folks,
I have a issue,it's all about picking the right address in the payment posting.The Vendors have more than 7 addresses depending on the situation.Vendor Master(XK01) can be given 2 address and we are using Business Partner(BP) for storing other addresses.We are able to link the Vendor Master to BP from T-Code FLBPC1.Now when there is payment Posting it has to pick the address from BP if required.It is possible using MM module But we dont have MM for this.Plz suggest me.Thanks in advance.
Cheers,
Kumar

Hi Sushil,
The customers and vendors can only have a single address, but the Business partner can have multiple address.
You can set up a synchronization from business partner -> customer/ vendor such that all the common data is synchronised between these objects. The standard address of the BP is copied into the address of the customer or vendor.
You can set up this sync using
Transaction SPRO -> SAP Reference IMG-> Cross-Application Components ->Master Data Synchronization-> Customer/Vendor Integration
Do go through the doucmentaion provided in the path too, it explains the functionality well.
Customers/vendors donot have the capacity to maintain multiple addresses.
Hope this helps you.
Regards,
Rishu.

Need Delivery address , Registered address of Business Partner

Hi ,
I would like to read the delivery address, registered address of a business partner along with standard address. Though I could find them in ADRC table the problem is only the standard address is holding an indicator X. If I could even read the other 2 addresses I could not differntiate which of them is a delivery address & which is a registerd address. Is there any sort of indicator to identify it or a BAPI to read them with indications.
Regards,
Prabaharan.G

To update my findings.
This was an issue caused by implementing SP14. SAP have released a note 1113213. This will correct the issue. Additionally, if you find a problem with sequencing curriculum types after installing SP14 implement note 1128365.
Thanks,
Max

Link for Business Partner number and Address number.

Hi,
I have few Address Numbers below for which I need the corresponding Business Partner numbers. These Address numbers which are below aer from Table CDPOS in objectid field.
BP 0000025867
BP 0000049717
BP 0000049718
BP 0000049719
BP 0000049720
BP 0000049721
BP 0000049722
BP 0000049729
BP 0000049730
I have put 25867 in BUT000-PARTNER, there is a entry and hence 25867 is the BP for Address no 25867.
I have put 49718 in BUT020-ADDRNUMBER,there is an entry in BUT020-PARTNER ie., 0007000059 is BP for Address no 49718.
Can you provide any link for Address No BP 0000049717 where i can get the Corresponding BP no for this Address no 49717.
Regards,
Deepthi.

Hello Deepthi,
May be the address is not maintained for the BP: 49717?
I am not sure if that is possible, just a guess.
BR,
Suhas

Business Partner number not assigned to ORG unit

hello colleagues,
I cretaed an Org Unit at the highest level, i have assigned Basic data, address data and i have assigned function and attribute, but when i save the Org unit,I am not getting the BP number,
can anyone tell me what could be reaosn for this, but normally whenever a new org unit is created
a BP has to be assigned to it right
please help me with this problem
regards
chandu

Hi Chandu,
To create a bp number & relationship for org unit follow the below process
==> SPRO
==> Customer Relationship Management
==> Master data
==> Business Partner
==> Integration Business Partner-Organization Management
==> Create Business Partner Initially
Click on Organisational Unit(s) and provide the input as 'ID' of the ORG and Execute
Click on the line and right click and select 'Start Repair'
If Bp is already existing, u wnat to build only relation ship follow the below process.
==> Use Tcode SE37
==> Use functional module as 'HR_OBJECTBUPA_INSERT' and Execute
==> Click on the value button and enter OT as 'O', OBJID as ID of the org BUPAGUID as
Businesspartner GUID and Execute
Regards,
PePe

Creative Cloud Installer app verifies wrong e-mail address

I have CS3 on my computer that I purchased a while ago (directly through Adobe). I also have a CS6 version that my business partner purchased for me on his account. Yesterday when I signed up for an individual CC account I registered everything through my account and e-mail info. But when I launch the CC Installer app, it wants a verification through my business partner's e-mail. I can only assume that Adobe upgraded me with his CS6 version and not my CS3. I've since uninstalled CS6 and would like to start over, but online chat and phone support didn't help. Wasting valuable time. Please help!

Hi Erik Hutch,
You can try this:
Please rename OOBE Folder from the following location
Windows: [System drive]:\Users\[user name]\AppData\Local\Adobe\OOBE
Mac OS: /Users/[user name]/Library/Application Support/Adobe/OOBE folder
After renaming the OOBE folder please restart the machine and then launch the application once again.
( To view the hidden AppData folder, see Show hidden files, folders, filename extensions | Windows XP, Vista, Windows 7.
To access the hidden user Library folder, see Access hidden user library files | Mac OS 10.7 Lion.)
In case this does not resolve the issue, do contact the Adobe Support via http://adobe.ly/yxj0t6.
Regards,
Rajshree

Problem with display of Chinese, Japanese, and Korean business partner name

Hi All,
I'm trying to understand how to get GTS to properly display the names of the business partners that are in Chinese, Japanese, or Korean.
I have set my SAP gui localization as follows:
- Select the Customize Local Layout, then Options, then the |18N tab,
and check the Activate Multibyte Function box
- Select the Customize Local Layout, then Character Set and check
Unicode and Simplified Chinese
In the source R/3 system for these partners, if I set my localization to the right language, the business partner's name and address would be displayed correctly in the C/J/K character sets when I select the appropriate version in International Version of the address.
However, in GTS these names/addresses would just appear as nonsensical characters (like "·ÉÀûÆÖÕÕÃ÷µç×Ó£¨ÉÏº££©ÓÐÏÞ¹«Ë¾").
For example, if I do a look up of a known Chinese BP by number, in the seach results window the Description field of that BP would just be garbage, but if I put the cursor over the Description field, then the correct Chinese display (matching what is in R/3) would appear for as long as the cursor is over that field. This indicates that the data was transferred correctly from R/3 to GTS, but some how the display does not default to the right character set.
If I select that record, the resulting detailed display would also have garbage as the Name and Address. However, here putting the cursor over the fields still do not bring up the correct character displays, and I have found no way to get the correct displays to appear.
Does any one know of a way to get the displays to show correctly in GTS?
And can anyone explain why putting the cursor over the Description (in the BP search results window) would let the correct display pop up?
Greatly appreciate any insight anyone can provide.
Thanks,
Rex

Hi Rex - As per message - this looks to be an issue for BC-I18-UNI and not the GTS application:
For general information purposes - last response from BC-I18-UNI development via oss message:
"However, from readind the message, I believe I understood the reason for
the described effect. I assume GGT is a non-Unicode system? If yes, this
is my idea:
The data stored in the BP tables, e.g. for number 2555442 have been
entred manually, probably within a session using English as logon
language. In this case the data are stored with a Latin-1 codepage. This
means the stored data are actually Latin-1 data, not Chinese. By
switching the font at front-end side to Chinese, the characters appear
as correct Chinese, although they are still Latin-1.
It is possible that different GUI components show different effects in
this context, as the internal font switching mechanisms behave a bit
different in different components, e.g. control based components are
different from normal Dynpro-based fields.
To have correct Chinese data, you need to logon with language Chinese.
This holds for all non-Unicode systems. On Unicode systems, the logon
language is arbitrary."

Siri - Invite Contact with Multiple E-Mail Address to Meeting = No Invitation

Hi
Wondering if anyone else notices this weird behaviour of Siri when trying to invite a person to a meeting. I know Siri is in Beta but maybe this could help to improve its functionality.
Scenario
- Schedule a Meeting using Siri and inviting a person to that meeting (i.e send out invitation to that person)
- Person Contact in Addressbook has more than 1 e-mail address (like business and private)
Outcome
When trying to schedule a meeting and inviting a contact to that meeting, Siri will ask you what e-mail address shall be used. However, when the meeting has been added to your calendar, the invitee/attendee does not appear in the calendar entry and therefore never receives a notification.
How it should work
When doing the exact same thing with a contact that has only 1 e-mail address in their contact details, Siri correctly adds the person as an invitee and sends out the invitation to that e-mail address.
This is very annoying as I'm guessing lots of people have contacts in their addressbook with their business and private e-mail address.
Can anyone confirm this behaviour or is it just me? Any help is highly appreciated!
Addtional info / Stuff I noticed
- I'm synching my Addressbook through Exchange. Unfortunately, although in my e-mail programm offers different form fields for various e-mail addresses (business, private, home, assistant etc) they all show up as "e-mail" on the iPhone. Therefore Siri could not even distinguish which address to chose without tapping on it with the finger.
- Siri seems to be much more unreliable when trying to schedule a meeting with a person having more than 1 e-mail address. In contrast to having just 1 e-mail address in the contact, Siri almost always responds by saying "uh-oh there was a problem.. could you try again".

Please state your problem and we'll try to help you.

Problem with BDOCS Business Partner CRM - PSCD(R/3)

I have a problem with BDOCS (Middleware, Data Exchange Synchronization).
I configured only Synchronization for Business Partner Type 2 Organization and 3 Group(In the Initial Load). However, when PSCD add or modify Identification Number (table : BUT0ID) for other types of Business Partner, for example type 1 Person, the BDOCS generate a update in CRM (inbound queue) specifically produced a show processes in PSCD, because the table TRFCOUT progressively grow, and also in the outbound queues table.
Do you have any idea what happen ??
or if i can use a kind of filter to the Bdocs online??
Because i only can filter the BDOCS in the initial load but not in the bdocs online.
thanks in advanced

Hi,
Configuring the business partner integration from R/3 is done in the PIDE-transaction on the R/3-side and in the customer_main object on CRM-side. Simply enter the filter settings in the object, sync it with R/3, check your filter settings in table CRMFILTAB on the R/3 side.
Grtz,
Michael.

Business Partner Number - HRALX-HRAC problem

Hello,
I am trying to configure Service desk in Solution Manager 7.0
While creating Business partner through t-code ppoma_crm.
But after creating Business partner, there is no assignment of Business partner number to business partner.
I have check entry HRALX-HRAC in table T77S0, in transaction sm30,
For HRALX-HRAC flag is not set.
What should I do to set this Flag?
Should I set manually or there is any procedure for it???
Kindly guide regarding this.
Thanks,
Chandresh Pranami.

Dear Chandresh,
have you activated the BC sets for service desk?
You can the following
Go to the following IMG path: Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management.
Find the entries starting with HRALX. You should have those entries:
HRLAX - HRAC with the value u2018X',
create this entry in the table and Save.
HRLAX-OBPON with the value u2018ON',
create this entry in the table and Save.
Regards
Prakhar

Multiple Business Partner Number for every User

Hi,
For ages the program HRALXSYNC was failing in our system, so via help from an OSS note we have got it running correctly now. The problem is now that it's created a new BP number for ALL of our Users, so they can not edit old Purchase numbers, etc... So the Business Manager has asked me to find out how we can amend these details on Mass prior to them being inundated with calls.
Is this possible?
Any help i would be grateful!
Regards,
John

Hi,
The integration settings are maintained in the below path
Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
hopes this answers your query.
Regards
Vinod

HR - Business Partner Integration / e-mail address

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