IE works, my business partners's firefox works, mine doesn't

Firefox has refused to open, it gives me the message Problem loading page, unable to connect. The internet is live, my business partner is on the same network as me and his firefox loads. IE works, I've uninstalled firefox and reinstalled, I've checked your forum questions and disabled IPv6. I'm out of ideas
== This happened ==
Every time Firefox opened
== no apparent cause, a few days back. ==
== User Agent ==
Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.0; WOW64; SLCC1; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30618)

I don't know if this is the issue, but you might check to see if Firefox is up-to-date. Filehippo has a program that scans your computer and checks for this: http://www.filehippo.com/updatechecker/
I know that it prompts me quite often that there is a new update for Firefox. Download it to your desktop and run it from there.

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Saved Queries in Business Partners not working

Hi All,
I have 2 saved queries that populate the following Business Partners fields with default data:
Group - I have a default group for a Vendor and a different default group for a Customer
ShipType - I have a default Ship Type for a Vendor and a different default Ship Type for a Customer
To trigger these saved queries, I have used Auto Refresh when BP Type changes. The problem I am having is you have to change the field from Customer to Vendor and back to Customer again to trigger the saved queries for a Customer.
Questions:
Is there an alternative to using BP Type that will trigger the saved queries that return a different result depending on the BP Types?
Should I set the default programically instead? And, if so, what event will capture if an 'Add' is a customer or a vendor - keeping in mind you do not change the combobox for customer (because it is already displayed in the combobox as the default in SAP)? Also, keep in mind the combobox value is returning =Nothing unless I physically change it.
Any suggestions would be greatly appreciated!
Ramona

Hi All,
I would like to let you all know I have used the following to solve my question:
1) The event that works well at capturing whether the data returned is a Customer, Vendor or Lead in FIND mode (when the form is first loaded)is SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD.
I have set default data and default UDF categories depending on if the data returned is a Customer, Vendor or Lead. I have removed the saved queries.
2) For the ADD, I have used a menu event that will force the combobox to change from the default of "customer" to "vendor" when someone clicks on the add button. Then I have added code to the Combo_Select Event that will populate the defaults.
I appreciate the responses I received.
Ramona

Firefox 20.0 doesn't work for secure sites - it hangs up. Just upgraded to Mountain Lion.

I try to login to a secure site, but Firefox 20.0 doesn't return the login page. The busy wheel just goes around and around for a long time, but nothing happens.

Hello sonyashannon, you can't login to a specific secure site, you can't connect to any secure site ?
see : [https://support.mozilla.org/en-US/kb/fix-login-issues-on-websites-require-passwords#os=mac&browser=fx20 Fix login issues on websites that require a username and password]
thank you

Cannot retrieve business partners in SAP mobile iPad

Hello Colleagues,
since some days I'm not able to retrieve business partners in my SAP mobile App.
Neither in iPad nor in iPhone.
I tried it on 2 different test servers.
A couple of day's before I saw all the business partners.
The only change I did in the last days was executing the steps regarding the Java JRE that was recommended by SAP Note 1582526.
In the Message-Log I've found the following:
The SQL-Exception with the ErrorCode 242 points to a conversion error from the given Date-String to a DateTime Value.
The Date-String is automatically inserted by the (whatever) system, it is the current date.
Is there a possibility to change the DateTime Format so the query can pass thru and I can see the business-partners?
Thank you in advance
Rudy.

Problem solved
After setting the language of the sql server "sa" from german to english, everything works fine.
I don't know why this problem occurred. I never changed the language before...
Cheers
Rudy

Idoc DEBCOR - Extend use to Business Partners and customise

I am writing a high level technical design document on a new interface for my current client. We are currently in the scoping/blueprint phase.
We will be implementing CRM(?), ECC 6.0 and PI7.0
I have been tasked with writing/creating an outbound interface from CRM/ECC to send Business Partners from ECC to an external application via PI. Preferably using standard SAP functions/transactions!
Can I use the DEBCOR Idoc and customise/add the additional segments I require for the additional fields for this interface?
I was hoping to use BD12 (send Customers - Master Data Distribution) as well, but unfortunately, I do not have a sandpit/development system to use yet as we are still "blueprinting", therefore I am unable to test my assumptions before finalising the HTD document.
If DEBCOR cannot be used is there any logic in use the ADRMAS anc customising this?
I was hoping to use change pointers as well, but I guess once I have the Idoc configured, I can work out the distribution model in BD64..
Has anyone sent Business Partners from ECC and if so, what methods were used?

I am going to try and see if BusinessPartnerDataManagementBusinessPartnerEventOut.informBusinessPartnerAsBulk fits my requirements.
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?applytx=&id=86162F8CD62011DB2B24000F20DAC9EF&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=

Business partners synchronization

Hi
We have FSCM configured with collections, disputes and Credit management. All 3 of them are active and working in production. We are migrating another business into existing implemented SAP FSCM.
In Existing implementation we have business partners created for every customer created in AR. All of them were numbered sequentially ranging within 8 digits (ranging from 20000000 to 89999999). We have activated customer master data synchronization and whenever a new customer is created a BP gets created automatically with the same number range (Customer to BP sync is activated with BP having same number range as in customer master but it is set as External numbering in BP numbering). We also had customer contact details created. Contact persons were also having BPs created internally (in background) for every contact person is created in AR. Contact person in AR doesn't need a number range but since BP needs a number, it was assigned to a series of number range starting from 00001 to 10,000 and they were set to internal number range. Customer contact persons were almost 8000 and all those internal numbers were used and created as business partners till 8000.
Since we are bringing new customers from new business we have customers whose numbers are under 10,000 as well. Since we wanted to keep the numbers same, I have to make adjustments to business partner number range and I have changed BP number range from 1 to ZZZZZZZZZ (and kept external) so that it can accept all number ranges from customers as is. However the new customers are still having issues as system cannot create new BP for new customer as numbers under 10,000 were already used in existing system.
Is there a way, I can delete all existing 10,000 business partners which were created as BP and re-use these numbers for new customers?
Can I overwrite all this data with new customer master data being created?
Can I delete the link between Customer & BP for existing ones?
If I can delete a link and overwrite new data, can they be linked to customer master which is needed?
Any suggestions or any ideas please?
Thanks
Aleem

Thanks for quick reply Mark.
We did not create new account group at customer master and we are creating customers in the same account group. However we had to adjust number range from ( 20000000 to 89999999) to (1 to 89999999). Due to this I had to adjust BP number range also from (20000000 to 89999999) to (1 to 89999999 or ZZZZZZZZ ). Customer creation was fine for new customers which were under 10,000 but business partner is conflicting with existing BPs which were created as contact person.
Since we are not using BP's for contact person in any place, they are of no use sitting as business partner and using the numbers. Hence I am trying to delete existing BPs which were under 10,000 to free up the numbers to re-use for new customers.
Any more suggestions please?

Users changes the address of Business Partners

Hi Everyone,
We are using SAP Business One 2007A. We have different locations set up for "ship to address" in business partners master data and all the ship to address have been saved as unique locations so that when a sales order or a work order is created, the location address is automatically populated on choosing the location of ship to address from the drop down menu
What many users are doing: When creating work orders, they input the business partner code, choose the location and then change the ship to address to whatever they want. This creates problems when converting the work orders to delivery. I want to restrict the capability of changing the ship to address while creating work orders and sales orders. How do I do it? Do I have to do it in business partner master data or in work orders or is it some kind of user authorization that I am missing.
Please let me know.
Thank you.

Hi,
I checked the links sent by you. It says Open SQL> Click on + of data base> Programability> Stored Procedures> SP Transaction notification and paste the code where you see" ADD YOUR CODE HERE" and click o execute or press F5.
In Business One 2007A, I do not see anything like SQL, +of database, programmability etc. I only see the following in Business one. Tools-->Queries and I see a lot of options for Queries named Query Manager, Query Generator, Query Wizard, Query Print Layout, User Queries, System Queries etc. Which one do I use?
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Duplicate Check for Business Partners

Hi,
I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
I would like to have this kind of functionality for the creation of an business partner of type organisation.
Does any of you folks have an solution for that issue without an third party product.
Or do you have any clue, why the explained problem on the top does not work with business partners (organizations), as it is working with business partners (person).
Thanks in advance
Stephan

Hi
goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
Try this....
Phani K

Initial Load of IS-U business partners to CRM - wrong business partner cat

Hi Gurus,
when donwloading CUSTOMER_MAIN from R/3 to CRM
Where is determined that the business partner in CRM should be created in the business partner category 'Person'?
We have the problem that all our business partners in CRM are now 'Organizations' (but were sold-to-parties in R/3 with account group DEBI)
PIDE - setting is:
R/3 account group DEBI ---> classisifaction 'B' ('Customer')
In the customizing of the business partner roles for the role type CRM000 (and for all the others) Organization, Person and Group is all allowed by default.
The download itself and the number ranges work fine.

The reason for the problem is unknown but a workaround is to first initial load BUPA_MAIN instead of CUSTOMER_MAIN, then the right business partner category is taken by the system

SAP MRS - Business Partners Error

Working with MRS 700 (0005) in an ECC EhP5 system.
Our client wants to explore the use of Business Partners, so as to avoid the conifguration and support of Infotype 0007 on the HR mini-master (among other reasons).
I made what I think are the appropriate MRS configuration changes - and I am able to see the resource planning node and associated business parterns within the planning board. I can also make an assignment of a demand to an individual business partner. However, when I try to save the planning board, I get the following error message: "Business partner ## does not exist" where ## is actually the personnel number. On the BP record, I did specify the personnel number.
Any ideas as to why I would be getting this error message?
To summarize master data set-up:
- HR mini-master created wtih infotypes 0000 (Organizational Assignment), 0001 (Personal Data), 0105 (Communication) and 0185 (Personal IDs)
- Business partner created with Employee role - and Personnel number added to the Identification tab
- Created new org unit and position in HR organization structure - and added business partner to the position
- Create new work center - and linked to HR org unit
Thank you in advance for any advice.

You could try installing it in the local package ($tmp) itself.

Org units not created as business partners

I am using CRM 5.0. I created and maintained the organization structure within CRM. However like in CRM 4.0 , in 5.0 the org units are not being created as business partners within the system. Is there a change in 5.0 or am I missing on something. (I Created sales orgs, maintained distribution channel and division)

It works the same way as 4.0.
Have a look at last paragraph on page:
http://help.sap.com/saphelp_crm50/helpdata/en/5d/585ee491cb11d3b53a006094b9ea37/frameset.htm
There might be something wrong with your config.
Have a look at this thread, which might help:
Sales Organisation can not be modified via BP txn
Regards,
Kaushal

So Can I determine the business partners linked to user based on the assigned role and org. structure?

Hello, I am working on a SAP CRM 7 Sales implementation and we are implementing leads and opportunity scenarios. The current business organization model is that there multiple vertical and horizontal departments. This is typical matrix structure. This organization has done the segregation of its clients based on the verticals so every clients belongs to at least one or more Vertical department but Horizontal departments can contact all the clients. In the same way sales executives are also either belonging to one or more Verticals or Horizontal departments? Horizontal sales executive can create leads for any clients available in the system but a Vertical sales executive can only create lead only for the client belongs to his vertical and assigned to him. This can be achieved by creating organization structure and business partner relationship.
Now the problem statement is that few sales executives need work for both some Verticals and Horizontals at the same time. But requirement is that they should be able to do the both roles with single user id but multiple roles. So when sales executive is creating leads his vertical department, he should only be able to select clients assigned to his Vertical only but when he is creating lead for Horizontal department, he should be able to select any clients.
So Can I determine the business partners linked to user based on the assigned role and org. structure?
Please let me know if this is not clear also note we are only using CRM WebUI no SAP ePortal.
Thanks a lot your help in advance.
Regards
Sudesh Sharma

Thanks, Tahir
my problem has solved
Kind Regards,
Faisal

Mapping of Identification Number Categories for Business Partners

Hi people!!!
I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
Somebody knows how create an entry on this table?
I suppose that is on Customizing.
Is very very urgent, please.
Helpful answers will be rewarded.
Thanks and regards,
Manuel.

Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
and it is a standard SAP delivered table and should be identical in all
our customer systems.Table TFKTAXNUMTYPE is governed by the legal
requirements and hence SAP provides Tax category for only those
countries which have defined legal requirement for maintaining that
particular Tax number to keep system legally complaint.
Please find the note 775919 which comprises of all the available
Tax types to our customers which are delivered by SAP.
I hope this information is usefull and help you to resolve your
query.Feel free to get back to me if you have any issue further.
Regards,
Tauseef Ahmad

Test Marketing Campaign for all business partners, without sending out

Hi,
within the application it is possible to test Mail Forms to a manually entered e-Mail address, for Business Partner or Marketing Prospect, checking conditions and if appropriate using Campaign. This works fine.
For quality reasons, my customer wants to check the whole campaign, by using all business partners in the target groups used and all the conditions checked, BUT not sending out any e-Mail. Do you have made experiences on how to resolve this requirement?
Many thanks for sharing your experiences.
Regards,
Markus

You can have the BASIS team look at the SMTP and SAP Connect settings. They can setup parameters here that will restrict e-mails from going out of CRM (usually that's what is done in the Dev and Test environments), even though they are initiated.
You can check that the e-mails are initiated for the list of BP's in transactions SOST and SCOT. The basis team (or anyone having authorizations) can manually push out all or individual e-mails if you want to test the complete flow (with a list of test e-mail id's linked to test BP's).
Let me know if you have any specific questions with this process.
Thanks,
Kalyan

MRS (Multi Resource Scheduling) - Using Business Partners

In a previous (long) thread I had asked about using Business Partners and the problem I was having assigning work to a BP. I keep getting the error message "no work center found for resource". I was told that to fix this problem I was told "... For the work center error, all you need to do is deactivate the work center checks. Yes, these checks make relevance when HR is active. Check the IMG: Sources of Demand -> Orders -> Activate Additional Checks When Saving Order Here you can deactivate the work center checks."
I deactivated the work center checks in the specified MRS IMG item but I still get the "no work center found for resource" error. Any other suggestions?
Mark

Hi Mark,
Oops !! I am sorry ...
The old solution (deactivate the additional check) works only while integration.
You should deactivate here:
Sources of Demand --> Orders --> Control Integration Between MRS and PM/CS
Here, in the frame "Backward Integration" activate "No backward integration" for work center.
This should surely help.
Regards
Varun.

IE works, my business partners's firefox works, mine doesn't

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