Indexing for Business Partner Duplicate check((Manual Account Creation)

Hi,
We are working on a BP de-duplication functionality in SAP CORM. We have implemented all the necessary steps for de-duplication. But, we are facing one issue while trying to initially index the data using program - 'SIC_BAS_RADII' using the following input parameters:
Field Name Entry
Object Type BUT
Object Subtype PARTNER
Index Pool Table BUT
Index Pool Field PARTNER
Service Name NORMALIZE_INDEX
Service Profile Profile defined in the configuration of the services
Once we execute this program, it keeps on running for hours. Even after that we are not getting any successful completion message or any report related to its success execution.
We also have option to index BAS_BUPA using t-code SES_ADMIN. Can this be considered as an alternative to program 'SIC_BAS_RSADRINI' ?
Please let us know where are we going wrong in our execution steps/input parameters.  Anyone who has previously worked on this functionality, please help?
Regards,
Amit

Hi Amit,
To run the duplicate check you first need to activate the implementations SIC_ADDRESS_SEARCH of the BAdI ADDRESS_SEARCH and SIC_ADDRESS_UPD_TREX of the BAdI ADDRESS_UPDATE.
You can search for duplicates by creating/changing a business partner only if the previous created busines partners were indexed (in TREX) aftre their saving.
1. Activate both implementations.
2. For indexing in TREX you need a RFC-destination to TREX. This RFC destination should be maintained in TA SES_ADMIN as following:
Transaction SES_ADMIN   > Goto Customizing  > System Settings.
Here should you enter the RFC destination for TREX.
3. After you maintained the RFC destination for TREX, start SES_ADMIN
   Index   > Create/Activate Indexes, select BAS_BUPA and press continue
4. Before you begin to work with checking duplicates you should do an initial indexing of the already existent business partners from BUT000. Therefore you should start the Report SIC_BAS_RSADRINI with the proposed parameters.
5. After that each saved BP will be indexed and will be available for checking duplicates by the creation of new BPs.
Please check: Transaction SES_ADMIN-> TREX Admin-> Queue Administration -> Function Set Queue Parameters
Select the Queue ID  .....BAS_BUPA___1
and set the parameter Replicate After Synchronize   > On.
                      Schedule Time                  All-0:01
Eventually, you can start again the report SIC_BAS_RSADRINI and after 1 minute the data will be indexed in TREX.
You can have a look also to sap help:
http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
I hope this help.
Thanks and regards,
Ita

Similar Messages

  • Business Partner Duplicate Check - Threshold Configuration

    Hi,
    I had setup the duplicate check for Business Partner in CRM system.
    In SPRO -> SAP NetWeaver -> Application Server -> Basis Services- > Address Management -> Duplicate Check -> Activate Duplicate Check and Determine Limit for BAPIs, I understand the "Threshold BAPIs" is the percentage that determine which duplicate business partner similarity to be display in the Dialog Box.
    E.g: If I set 80 in this box, then only business partner with similarity greater than or equal to 80% will display in the dialog box.
    But, in SPRO -> SAP NetWeaver -> Application Server -> Basis Services- > Address Management -> Duplicate Check -> Set Limit for Duplicate List in SAP Dialog Boxes, I don't understand the value in "Threshold SAP Dialog Box" is configure for. The value that I had setup in here make no difference for me.
    Does anyone understand how this threshold works in duplicate check? If yes, kindly please provide me an example for better understanding.
    Thank you.
    Regards,
    Edison Wang

    Hi,
    Anyone that have experiences in BP Duplicate check, can help?
    Thanks
    Regards,
    Edison

  • SD Account determination for business partner items

    Hi All!
    I need to understand how does the account determination works for business partner items. I know that al trx VKOA is where I can customize the account that is gonna be used at the GL items, but I can't find where is the customizing of the accounts for the business partner items. Could you help me?
    Thanks in advance!
    Fred

    Hi
    When you create a billing document (trx VF01) in SD, you can then go to trx FPE3 and the this document from a finantial point of view.
    In trx FPE3 you will see the ducument splited in two parts, the business partner items and the GL items. If you doble click over any line of the GL items (excluding taxes) you will see more information about this line and one of it is the GL account. This account is set via trx VKOA.
    Going back, if you doble click over any line of the Business partner items, you will see more information about this line and one of it is the GL account. But in this case I don't know where it should be customized.
    I hope I was clear enoght.
    Regards,
    Fred

  • Archive Link Authorization problem for Business Partner.

    Hi Experts,
    Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
    But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
    We needed authorization control for USER A&B so that,
    USER-A should upload documents for Business Partner 1001 to 1999
    & USER-B should upload documents for Business Partner 2001 to 2999
    we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_*  " but not found useful to restrict USER A&B.
    Thanks in advance....

    Hi Sam,
    as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
    Best regards,
    Christoph

  • Problem while enter address for business partner-tcode BPC1

    Dear Experts,
    I have already enter address for business partner completely in BPC1, but after saving, the data has been entered always gone and message appears: "Enter address for business partner".
    Please somebody advice me about this issue.
    Thank you in advance.

    Please check this thered follow the steps.
    [BDT|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6173fb9e-0701-0010-6083-a0001827a6ff]
    Create  a field group--> attch fields over there.
    Create a view > attach a field group over there.->If you double click the view , you have to create one screen and attach function modules for PBO and PAI.
    create a section --> Attach your view.
    Create a screen ---> Attach your section.
    Regards,
    Siva

  • Business partner changing in contract account

    Hi, all.
    Inform, please, somebody by experience, whether it is possible business partner change in contract account?
    At creation of the contract account the incorrect business partner was wrongly specified. In result one business partner had two contract accounts (one not him), and other business partner - any. This error was detected not immediately and exists several already billed and invoiced periods for today.
    Whether it is possible somehow assign to the contract account of other (correct) business partner (instead of existing) or transfer the contract account (without change its number) with all contracts from one business partner to another?
    Thank in advance.

    You have a few options:  execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
    The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related.  You cannot remove the current business partner relation, and thus might not be appropriate.
    The customer change process moves the contracts and account from one bp to another.  This will result in a new account number.
    Lastly, you can reverse the bills and moves, and then re-execute them with the correct bp. 
    regards,
    bill.

  • CICO - Business Partner details of the account selected not appearing

    Hi,
              I am a R/3 Basis consultant and I am not much aware of the functionality of the transaction CIC0. The User is facing an issue while accessing transaction CIC0 - Customer Interaction Center. The User first clicks on yellow arrow near the search string and provides the contract account in the prompted screen.Presses "Enter" for three times and gets the invoice details. Under Invoice selects the bill, double clicks on it and presses "End Contract" to clear data. Now the first screen appears and again he continues as earlier. But this time he clicks on yellow arrow on search string, provides different contract account number, presses "Enter" button. But nothing appears even he presses "Enter" button n times.It doesnt moves to Business Partner details of the account selected. It always works for the first entry and does not work from the second entry. Even if the enter key pressed for n times, the text boxes are not automatically populating the relevant information. There was no any change in GUI Version. But seems to be there was a upgradation in Desktop Version GI-Desktop from 1.8 to 1.9. Since then this issue is occuring for all the users. Is it because of this upgradation or any of you have come across this scenario earlier. Please advise on this issue as I need to resolve this issue at the earliest.
    Thanks in advance for any valuable inputs which will resolve this issue.
    Regards,
    Shahul

    You have a few options:  execute a customer change or use the account holder functionality, or reverse all transactions and redo with correct partner.
    The account holder would enable you to keep the account number, but it only allows you to add a new business partner as related.  You cannot remove the current business partner relation, and thus might not be appropriate.
    The customer change process moves the contracts and account from one bp to another.  This will result in a new account number.
    Lastly, you can reverse the bills and moves, and then re-execute them with the correct bp. 
    regards,
    bill.

  • Table for Business Partner Marketing Attribute

    What is table for Business Partner Marketing Attributes and Attribute Set .

    Anup,
    Ok you have BP Guid. You goto table AUSP and enter the PARTNER_GUID = BP GUID and check contents. Here you will get all the attribute list (field ATINN) and corresponding values of attributes (field ATNAM). But here in this table u will find ATINN in form of number; using that number you can find corresponding attribute name in field ATNAM of table CABN where ATINN = ATINN  u got in the AUSP for each attribute rows.
    Thanks,
    RR

  • SAP Treasury Management-How to Config Tax codes for Business Partner

    Hi SAP Gurus,
    Please suggest me how to configure specific Tax Code and Tax relevant data for Business Partner in SAP Treasury Management while posting transactions with reference to any specific GL A/c. Kindly help me .
    Thanks and advance
    Regards
    Shivan

    Hi Appalas,
    Check this link
    Re: Linking of default taxes and discounts to BP
    Tax Code
    /people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
    Regards
    Jambulingam.P
    Edited by: Jambulingam P on Jun 22, 2009 12:39 PM
    Edited by: Jambulingam P on Jun 22, 2009 1:20 PM
    Edited by: Jambulingam P on Jun 22, 2009 1:21 PM

  • Not all fields for Business partner are exported

    Hello,
    I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
    For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
    Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
    Best regarda,
    Alexander.

    Hi,
    You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
    Thanks,
    Gordon

  • Creation of Interaction object programatically for Business partner

    Hello,
    How to create Interaction object ( BUS20004  )programatically for  Business partner ? If anybody worked on it , plz let me know how we can create it for BP.
    BOR object for InteractionObject is: BUS20004 Interaction Object
    Regards
    Sandeep

    Dear Sandeep,
    Please use FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create Interaction Record using the program.
    Thanks
    Vishal

  • Number ranges for Business Partner

    Hello experts,
    Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
    Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
    Please guide me. Thanks in advance
    Vijay

    Hello,
    find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
    Regards
    Wolfgang
    GRPID SEMID GSVAL      ETEXT
    HRALX HRAC  X          Activate HR Integration
    HRALX MERID X          Enter Integration Error in IDOC
    HRALX MSGRE 0          Recipient of Error Message When Creating BP
    HRALX OADBP            Business Partner of Standard Address
    HRALX OADRE            Address Necessary for Business Partner?
    HRALX OBPON ON         Integration O-BP Activated
    HRALX OBWIG X          Ignore Business Partner Warnings
    HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
    HRALX OPROL BUP004
    HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
    HRALX PALEO            Log: Organizational Units in ALE
    HRALX PALEP            Log: Employees in ALE
    HRALX PBPHR OFF        Employees Are Replicated from HR System
    HRALX PBPON ON
    HRALX PCATS            Integration P-BP for CATS Activated
    HRALX PINAC            Activate ALE Distribution of Inactive Employees
    HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
    HRALX PNUMB 3          Business Partner Number Assignment (Employee)
    HRALX PPROL BUP003
    HRALX PQUAL            Import Qualifications
    HRALX PRTON            Log Active
    HRALX PSUBG            Business Partner Subgroup (Employees)
    HRALX PSYNO            Log: Organizational Units in Dialog
    HRALX PSYNP            Log: Employees in Dialog
    HRALX USRAC X          Create Relationship to User

  • Search help for business partner ID in segmentation applet

    Hello,
    In CRM 2007 I'm using the segmentation toll. When creating filters for Business Partner ID criterium I'm using a search help functionality to find the desired records. However search help for business partners used in this area is very different from the search help used in any other parts of WEB UI (it is restricted to only few fields, that are not enough for our requirements).
    Segmentation applet is written in Java but the search help looks like normal WEB UI screen. I wonder if any of you could help me with replacing this serach help called by segmentation applet (java application) with a standard search help for business partners (BP_HEAD_SEARCH)?
    Kind reagrds
    Marek

    Hello there,
    I think the requirement/question is not very clear in your post.
    However, the segment Java applet calls a CRM class which has related code and methods.
    Class:  CL_CRM_MKTTG_SEGAP_COM
    Package: CRM_MKTTG_SEG_APPLET.
    Please explain the problem in detail.
    Regards,
    Vinamra.

  • Change history of User for Business Partner Number attaching and removing

    Hi Experts
    Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
    Thanks--
    Guru Prasad Dwivedi

    Serene,
    I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this.  If at all a Payment term was deleted, I don't think it can be traced.
    It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
    Suda

  • Grouping of number range for Business Partner

    Hi Team,
    Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
    Thanks,
    Sanjay

    Hi Sanjay
    Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
    Thanks
    pravin

Maybe you are looking for

  • Mpg no longer open up in firefox browser...

    A few months ago, every time i would open a mgp or mpeg video online, it would automatically open up in my firefox browser on another tab. All of a sudden, it will no longer do that and now everytime i click on a video, it opens up a small window say

  • How do I install windows 7 with bootcamp on Mac mini from USB

    I have read every help thread and tried them all but nothing seems to work.  Here is what I've tried. 1.  Running each step in bootcamp multiple times and individually. 2.  Two different ISO files downloaded from the win7 community.  Links I found on

  • H-61MU-E35 (B3) 4MB BIOS Chip Vs 8MB BIOS BIN File - WinBond 25Q32BV

    Hello, I have MSI H-61MU-E35 (B3) motherboard with Ivy Bridge Processor, and everything was working fine,  Using Windows XP, I may have updated BIOS with different model no, so upon booting I was getting message that "BIOS File Not Found..."  In past

  • New to bb. Can I move icons into one folder?

    Hi, to the forum. I'm new to BB and I will appreciate some help. 1.- I have a few games, but I will like to have all of them on one folder. e.g. chess, blackjack, etc, under games. Is there a way to do this. I created a new folder (Games) but I do no

  • Maintain Settlement Profile

    Hello, I am trying to create a 3rd party sales order ( with item category TAB). When I create there is a hard stop error  "Maintain a settlement profile" Message no. KD 051 I have checked the config, but was uanble to point to correct. Can some one h