Indicator u0093GR Conf Expectedu0094 in Business Partner

When vendor master is replicated from R/3 to SRM using program BBP_VENDOR_SYNC, Indicator GR Conf Expected in Business Partner is always set to ON.
Is there any setting which will make this indicator OFF by default at the time of replication so that user need do it manually for each vendor in SRM?
Software Version: SRM SERVER 5.50 SP08, R/3 ECC 6.0
Thanks,
Milind

Hi
It's a standard SAP behaviour.
Try to you un-check "Goods Invoice Reciept Expected" and " Indicator GR.Conf.Expected " indicators for the Vendor/Purg.org in R/3 system TCODE.
Related links ->
Vendor master data
Re: PO value not transferred and the Free Item is checked.
Note 518340 EBP: Tolerance checks with goods receipt and invoice
Note 363069 - BBP invoice for Confirmation of PO limit
Do let me know.
Regards
- Atul

Similar Messages

Problem with business partner activation

Hello experts!
I try to archive business partner but face with one issue.
My steps:
1) set the indicator Archiving flag in the Business Partner dialog on the tab page Status
2) in the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA
3) create a variant (add BP number)
But log is empty
This BP isn’t assign to any document.
Did I make mistake?
Thank you!
Best regard,
Yuliya

No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

Error - No GL account selected for Asset account in Business partner master

Hi Experts,
Scenario - While adding A/P Invoice for Asset item, the error "Error - No GL account selected for Asset account in Business partner master Message (3518-13)
Awaiting your replies
Regards,
Sid

Hi,
You need to map the control account of that vendor(business partner).
->Open the respective Business Partner master data
->Under accounting tab
->Under General tab
->Control accounts (will be indicated with ... button),on opening this
->You will be prompted to map the control accounts
                                         ^ Down Payment Payables
                                         ^Assets Account
                                         ^Open Debts
Here you need to map the Asset account which also must be a control account(control account option should be checked in the chart of accounts).
Pls do check in the test system,understand the behavior of this account by booking ap invoice and payment,then proceed in the live system.
Hope this is helpful

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

Business Partner in Solution Manager

Hi Experts,
I met with a problem when I try to create a support message.
I have created the business partner ID (31) for my user ID with the Role of Business Partner(Gen.) and Employee. I have also specify the <System ID><Installation Number><Client><User ID> (Separated by space in between) in the Identification tab with the ID type as CRM0001.
I try to create a support message by entering the mandatory field and hit "Enter" button, then after that I click on the "Save" button. The system prompt an error message indicating that "Business Partner 31 cannot be the reporter". But if I just click "Save" button without hitting "Enter" after entering the mandatory field, I will not hit with this problem.
Is there anything that I need to do in order to overcome this problem?
Best regards,
Xiu Lian

Hi charan,
Just in case if u have missed any of the below notes...
Note 835936 - Business partner cannot be deleted/archived
Note 415007 - Deletion of business partners
Let us know if u have any help from these....
VBr,
Sri
Award points for helpful answers

Business Partner creation - Sales Area Data retrieves blank divisions

During business partner creation, the sales area data assignment block will retrieve a list of all relevant sales organizations, distribution channels, and divisions that are replicated from ECC. This is working fine. However, it also adds to this list with the sales organizations, distribution channels, and blank divisions. Blank divisions do not exist in either ECC or CRM. It appears to be using the dummy division settings, but I have attempted to configure with the indicator "CRM Header Div. Active" as both active and inactive, to no effect. The only time I have been able to condense this list into a single line has been when I actually activated dummy divisions -- to which CRM would now retrieve only sales organizations, distribution channels, and blank divisions. This is not an ideal solution either.
How do I get the system to remove the blank divisions from being displayed? It is very confusing to the users, not to mention polluting the screen.
Example (both are being displayed, I only want the one with an actual value to be displayed):
Sales Org = 1000, Dist Chan = 10, Division = blank
Sales Org = 1000, Dist Chan = 10, Division = 10

any insight woudl be much appreciated. thanks.

How to reset the military usage value in GTS Business partner

Hello Experts,
Does anyone know how to reset the Military usage value='2' to blank on the Business partner within GTS?
I tried putting a blank there, clicking on the accept entries button followed by saving the Business partner.
It does not seem to work this way.
Does anyone know if it's SAP bug for not having blank as one of the allowable values for the usage except when it's that way while newly created?
The GTS implementation details are as follows:
Any help with regard to this will be much appreciated......
Thanks,
Prashant.

Prashant,
As I already informed you, it is not possible to re-set the indicator to <blank>.
From the program code, I can see that the usage indicator is only transferred from the feeder system during the creation of a customer partner. The value in GTS is set either to '1' or '2' during creation, and cannot be changed by any subsequent data transfer from the feeder system.
I think that logic is related to the fact that usage records may be created for multiple Legal Regulations, and those records may then be changed individually by the user in GTS. On that basis, it would not be reasonable to over-write the values by re-transferring the customer from the feeder system.
Regards,
Dave

Block business partner (vendor) for local purc. org

Hi,
I have a problem regarding, block business partner for local purchase organization.
Process:
R/3: Transaction MK05, block vendor for ONE purc. org.
SRM: Transaction BBPUPDVD.
If I activate transaction BP, and look into the purchasing data, the bp is only blockt for my SAP purc. org.
If I activate transaction BBP_UPDATA_PORG, tape in the local purc. org. and the SAP purc. org, run the transaction, nothing happens. It is NOT possible to mark the block indicator for the local purc. org.
BR. Kim

Hi
Please go through the following SAP OSS Notes ->
Note 805467 - BBPUPDVD/BBP_VENDOR_SYNC: purch. org. view deletion indicato
Note 613182 - BBP-GP: New field: Purchasing block
Note 805468 - BBPUPDVD/BBP_VENDOR_SYNC: Deletion indicator in POrg view
Note 563677 - Purchasing documents: No message when partner blocked
Note 859615 - Error 06 025 Partner is not created for Purchasing Organizat
Note 900620 - E WY017 Partner not created for Purch.Org.(BAPI_PO_CREATE1)
Note 1053064 - MEB1: Invoicing party partner cannot be used in agreements
Note 654416 - BBP_PARTNER_VALIDATE: Long runtime
Note 840215 - PO is created with wrong terms of payment in ECS
Note 702888 - ECS: Terms of payment in ECS
Do let me know.
Regards
- Atul

Business Partner Creation/Display - General Data fields are missing

Hi,
We have an issue in our ECC6.0 system. In FPP1/FPP2/FPP3 transactions General data fields such as Driver's license, SSN, Employee class are missing under Identification tab. But the same are displayed in BP transaction code. What configuration would causing this issue.

I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM.

Missing default flag for communication type in crm/business partner

Hello!
We've connected a crm 5.0 with an R/3-system (4.6c).
The crm-system is the leading system...
While inserting a new customer in crm with phone- and fax-number.
After "save" we've got red bdocs, telling us that the standard entry for communication type is missing.
In crm 5.0 there's no standard flag for the phone number but a fixed range with from-date and to-date.
The R/3-system needs the default flag (an "X") as a sign that the number is the standard number.
Anywhere there should be the problem...
Is here anybody with some advices for us?
Thanks a lot in advance.
Best regards,
Ingo

Dear Ingo,
I assume you talk about error message XR002
You have 3 options to resolve the issue:
1. In order to avoid error message XR002 you must set the Standard
Indicator Validity in the maintained telephone in BP transaction.
You can find this indicator in the yellow arrow near the telephone
number. Here you must press the button "Standard Indicator Validity".
2. In customizing you have the possibility to switch off the time
dependency of the addresses causing the XR002.
3. The error occurs due to missing ADRU entries for the communication
data (Email, Phone, Fax etc).
The function modules used in data exchange assumes that there is
an ADRU entry for all addresses. This assumption is partially correct.
If an address is created in Basis release 6.40 and above, then for all
communication data of that address ADRU entries will be created.
But if a Business Partner(with address) is created in release 6.20 or
below and system is upgraded to 7.0, ADRU entries for the communication
data of thoses addresses are not automatically created. When the user
opens that BP in change mode & modifies the communication data and
saves it then ADRU entries for that BP's communication data are created.
There exist a correction report and several notes, so I think if above info
is not able to help, it would be better to open a support message!
Regards,Gerhard

Business Partner: Minority status in Bidder Data

Hello
i am analysing the possibility to activate the Minority Status flag + date to
in BP transaction of our SRM 4.0.
I was able to activate it on the related screen but I am facing problems:
1. for one testing BP I was able to insert X to the flag + date to ... but only first time
2. the inserted field is not found in the tables:
BBP_TMP_BID
BID000
BBP_TMP_BID000
at least one of them should hold the saved fields
MIN_OWN (BBP_MIN_OWN)
MIN_OWN_EXP (BBP_MIN_OWN_EXP)
but all 3 tables are empty
Why?
3. when I am trying to remove my previously inserted flag and SAVE. SAP gives me an error message:
"Bidder Indicator not available"
4. when I am tryng to change the previously (first time) set date field - I change it and save OK, but after returning to the same Business Partner the date is unchanged
does anybody has some idea how these field in Bidder data works?
thanx in advance
Imrich

i solved this myself.
i found out related data stored in table BBPM_BUT_FRG0021.

Error in Business partner

Hi all.
We have SRM 5.0 Extended scenario.
We create a program to upload contact person without user
in this program we use the following function modules:
BUPA_NUMBER_GET (to get the partner guid)
BUPA_ADDRESS_READ (to get the addres guid & addres_number)
BBP_CONTACT_PERSON_CREATE
Apparently, the contact person was created correctly. but when i try to modify them with transaction BBPMAININT, the system send me an error: Business partner XXXXXX is invalid.
I think the error is because the flag "Employee Is Contact Person" is not marked.
are there another FM that we need to execute ???
why the flag indicator "Employee Is Contact Person" is not marked???
thanks in advance

Hi,
The error is because the BP for the contact person has not been created!Please check whether the FM "BBP_CREATE_CONTACT_PERSON" is creating the BP for the CP as required.Are you passing the data to IS_DATA_PERSON (in the import parameter) so that the flag Employee Is Contact Person is checked?Try doing that also.
See the foll notes also;
1040797 Impossible to create user for contact person
848663 SRM partner maintenance: Error 'User already exists'
807812 Problems when you create employee for bidder/vendor
Note 763403 - Assign existing (SU01) users to (ext.) employees
Note 761189 - Default value decimal point format when creating a user
Note 825199 - Restricting maintenance to own data for 'ext. employees'
Note 847758 - SRM user: Decimal format invalid. (Not ' ', X or Y)
Note 807812 - Problems when you create employee for bidder/vendor
Note 783774 - ROS: Several questionnaires for one product category
Note 658586 - SUS-XI: Current SUS message mapping
Note 574604 - Various correction reports for EBP business partner
Note 964361 - Cannot find employee of vendor
Note 890260 - Contact person not replicated from SUS to EBP
Note 867890 - Not able to delete contact person when selecting 2 options
BR,
Disha.
Pls reward points for useful answers.

Error updating Business Partner with DI Server

Hi experts,
I'm using the DI Server in SAPBO 9 PL 11. I can add, get and delete a Business Partner with AddObject, GetByKey and RemoveObject messages, respectively. But if I try to update one of them, the UpdateObject message always returns "Failed to execute command".
I'm using the following code:
 XmlDocument xmlDoc = getClientData(SessionID, CardCode); // Returns a correct business partner
 string sCmd = @"<?xml version=""1.0"" encoding=""UTF-16""?><env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">"
 + "<env:Header><SessionID>" + SessionID + @"</SessionID></env:Header><env:Body>"
 + @"<dis:UpdateObject xmlns:dis=""[http://www.sap.com/SBO/DIS]"">" + xmlDoc.InnerXml
 + "</dis:UpdateObject></env:Body></env:Envelope>";
 SBODI_Server.Node DISnode = new SBODI_Server.Node();
 string sSOAPans = DISnode.Interact(sCmd);
What's happening?
Regards,
Pedro

Hi Maik,
the getByKey method returns the following xml:
<BOM xmlns="http://www.sap.com/SBO/DIS">
<BO>
 <AdmInfo>
 <Object>oBusinessPartners</Object>
 </AdmInfo>
 <BusinessPartners>
 <row>
 <CardCode>c000002e</CardCode>
 <CardName>TEST S.A.</CardName>
 <CardType>cCustomer</CardType>
 <GroupCode>100</GroupCode>
 <Address nil="true" />
 <ZipCode nil="true" />
 <MailAddress nil="true" />
 <MailZipCode nil="true" />
 <Phone1 nil="true" />
 <Phone2 nil="true" />
 <Fax nil="true" />
 <ContactPerson nil="true" />
 <Notes nil="true" />
 <PayTermsGrpCode>1</PayTermsGrpCode>
 <CreditLimit>0.000000</CreditLimit>
 <MaxCommitment>0.000000</MaxCommitment>
 <DiscountPercent>0.000000</DiscountPercent>
 <VatLiable>vLiable</VatLiable>
 <FederalTaxID nil="true" />
 <DeductibleAtSource>tNO</DeductibleAtSource>
 <DeductionPercent>0.000000</DeductionPercent>
 <DeductionValidUntil nil="true" />
 <PriceListNum>1</PriceListNum>
 <IntrestRatePercent>0.000000</IntrestRatePercent>
 <CommissionPercent>0.000000</CommissionPercent>
 <CommissionGroupCode>0</CommissionGroupCode>
 <FreeText nil="true" />
 <SalesPersonCode>-1</SalesPersonCode>
 <Currency>EUR</Currency>
 <RateDiffAccount nil="true" />
 <Cellular nil="true" />
 <AvarageLate nil="true">0</AvarageLate>
 <City nil="true" />
 <County nil="true" />
 <Country>ES</Country>
 <MailCity nil="true" />
 <MailCounty nil="true" />
 <MailCountry>ES</MailCountry>
 <EmailAddress nil="true" />
 <Picture nil="true" />
 <DefaultAccount nil="true" />
 <DefaultBranch nil="true" />
 <DefaultBankCode>-1</DefaultBankCode>
 <AdditionalID nil="true" />
 <Pager nil="true" />
 <FatherCard nil="true" />
 <CardForeignName>TEST</CardForeignName>
 <FatherType>cPayments_sum</FatherType>
 <DeductionOffice nil="true" />
 <ExportCode nil="true" />
 <MinIntrest>0.000000</MinIntrest>
 <CurrentAccountBalance>0.000000</CurrentAccountBalance>
 <OpenDeliveryNotesBalance>0.000000</OpenDeliveryNotesBalance>
 <OpenOrdersBalance>0.000000</OpenOrdersBalance>
 <VatGroup nil="true" />
 <ShippingType nil="true">0</ShippingType>
 <Password nil="true" />
 <Indicator nil="true" />
 <IBAN nil="true" />
 <CreditCardCode>-1</CreditCardCode>
 <CreditCardNum nil="true" />
 <CreditCardExpiration nil="true" />
 <DebitorAccount>4300000</DebitorAccount>
 <OpenOpportunities nil="true">0</OpenOpportunities>
 <Valid>tNO</Valid>
 <ValidFrom nil="true" />
 <ValidTo nil="true" />
 <ValidRemarks nil="true" />
 <Frozen>tNO</Frozen>
 <FrozenFrom nil="true" />
 <FrozenTo nil="true" />
 <FrozenRemarks nil="true" />
 <Block nil="true" />
 <BillToState nil="true" />
 <ExemptNum nil="true" />
 <Priority>-1</Priority>
 <FormCode1099 nil="true">0</FormCode1099>
 <Box1099 nil="true" />
 <PeymentMethodCode nil="true" />
 <BackOrder>tYES</BackOrder>
 <PartialDelivery>tYES</PartialDelivery>
 <BlockDunning>tNO</BlockDunning>
 <BankCountry nil="true" />
 <HouseBank>2100</HouseBank>
 <HouseBankCountry>ES</HouseBankCountry>
 <HouseBankAccount>0200013205</HouseBankAccount>
 <ShipToDefault nil="true" />
 <DunningLevel nil="true">0</DunningLevel>
 <DunningDate nil="true" />
 <CollectionAuthorization>tNO</CollectionAuthorization>
 <DME nil="true" />
 <InstructionKey nil="true" />
 <SinglePayment>tNO</SinglePayment>
 <ISRBillerID nil="true" />
 <PaymentBlock>tNO</PaymentBlock>
 <ReferenceDetails nil="true" />
 <HouseBankBranch>5420</HouseBankBranch>
 <OwnerIDNumber nil="true" />
 <PaymentBlockDescription>-1</PaymentBlockDescription>
 <TaxExemptionLetterNum nil="true" />
 <MaxAmountOfExemption>0.000000</MaxAmountOfExemption>
 <ExemptionValidityDateFrom nil="true" />
 <ExemptionValidityDateTo nil="true" />
 <LinkedBusinessPartner nil="true" />
 <LastMultiReconciliationNum nil="true">0</LastMultiReconciliationNum>
 <DeferredTax>tNO</DeferredTax>
 <Equalization>tNO</Equalization>
 <SubjectToWithholdingTax>tYES</SubjectToWithholdingTax>
 <CertificateNumber nil="true" />
 <ExpirationDate nil="true" />
 <NationalInsuranceNum nil="true" />
 <AccrualCriteria>tNO</AccrualCriteria>
 <WTCode nil="true" />
 <BillToBuildingFloorRoom nil="true" />
 <DownPaymentClearAct>4380001</DownPaymentClearAct>
 <ChannelBP nil="true" />
 <DefaultTechnician nil="true">0</DefaultTechnician>
 <BilltoDefault nil="true" />
 <CustomerBillofExchangDisc nil="true" />
 <Territory nil="true">0</Territory>
 <ShipToBuildingFloorRoom nil="true" />
 <CustomerBillofExchangPres nil="true" />
 <ProjectCode nil="true" />
 <VatGroupLatinAmerica nil="true" />
 <DunningTerm nil="true" />
 <Website nil="true" />
 <OtherReceivablePayable nil="true" />
 <BillofExchangeonCollection nil="true" />
 <CompanyPrivate>cCompany</CompanyPrivate>
 <LanguageCode>23</LanguageCode>
 <UnpaidBillofExchange nil="true" />
 <WithholdingTaxDeductionGroup>-1</WithholdingTaxDeductionGroup>
 <ClosingDateProcedureNumber nil="true">0</ClosingDateProcedureNumber>
 <Profession nil="true" />
 <BankChargesAllocationCode nil="true" />
 <TaxRoundingRule>trr_CompanyDefault</TaxRoundingRule>
 <Properties1>tNO</Properties1>
 <Properties2>tNO</Properties2>
 <Properties3>tNO</Properties3>
 <Properties4>tNO</Properties4>
 <Properties5>tNO</Properties5>
 <Properties6>tNO</Properties6>
 <Properties7>tNO</Properties7>
 <Properties8>tNO</Properties8>
 <Properties9>tNO</Properties9>
 <Properties10>tNO</Properties10>
 <Properties11>tNO</Properties11>
 <Properties12>tNO</Properties12>
 <Properties13>tNO</Properties13>
 <Properties14>tNO</Properties14>
 <Properties15>tNO</Properties15>
 <Properties16>tNO</Properties16>
 <Properties17>tNO</Properties17>
 <Properties18>tNO</Properties18>
 <Properties19>tNO</Properties19>
 <Properties20>tNO</Properties20>
 <Properties21>tNO</Properties21>
 <Properties22>tNO</Properties22>
 <Properties23>tNO</Properties23>
 <Properties24>tNO</Properties24>
 <Properties25>tNO</Properties25>
 <Properties26>tNO</Properties26>
 <Properties27>tNO</Properties27>
 <Properties28>tNO</Properties28>
 <Properties29>tNO</Properties29>
 <Properties30>tNO</Properties30>
 <Properties31>tNO</Properties31>
 <Properties32>tNO</Properties32>
 <Properties33>tNO</Properties33>
 <Properties34>tNO</Properties34>
 <Properties35>tNO</Properties35>
 <Properties36>tNO</Properties36>
 <Properties37>tNO</Properties37>
 <Properties38>tNO</Properties38>
 <Properties39>tNO</Properties39>
 <Properties40>tNO</Properties40>
 <Properties41>tNO</Properties41>
 <Properties42>tNO</Properties42>
 <Properties43>tNO</Properties43>
 <Properties44>tNO</Properties44>
 <Properties45>tNO</Properties45>
 <Properties46>tNO</Properties46>
 <Properties47>tNO</Properties47>
 <Properties48>tNO</Properties48>
 <Properties49>tNO</Properties49>
 <Properties50>tNO</Properties50>
 <Properties51>tNO</Properties51>
 <Properties52>tNO</Properties52>
 <Properties53>tNO</Properties53>
 <Properties54>tNO</Properties54>
 <Properties55>tNO</Properties55>
 <Properties56>tNO</Properties56>
 <Properties57>tNO</Properties57>
 <Properties58>tNO</Properties58>
 <Properties59>tNO</Properties59>
 <Properties60>tNO</Properties60>
 <Properties61>tNO</Properties61>
 <Properties62>tNO</Properties62>
 <Properties63>tNO</Properties63>
 <Properties64>tNO</Properties64>
 <CompanyRegistrationNumber nil="true" />
 <VerificationNumber nil="true" />
 <DiscountBaseObject>dgboNone</DiscountBaseObject>
 <DiscountRelations>dgrLowestDiscount</DiscountRelations>
 <TypeReport>atCompany</TypeReport>
 <ThresholdOverlook>tNO</ThresholdOverlook>
 <SurchargeOverlook>tNO</SurchargeOverlook>
 <DownPaymentInterimAccount nil="true" />
 <OperationCode347>ocGoodsOrServiciesAcquisitions</OperationCode347>
 <InsuranceOperation347>tNO</InsuranceOperation347>
 <HierarchicalDeduction>tNO</HierarchicalDeduction>
 <ShaamGroup>sgServicesAndAsset</ShaamGroup>
 <WithholdingTaxCertified>tNO</WithholdingTaxCertified>
 <BookkeepingCertified>tNO</BookkeepingCertified>
 <PlanningGroup nil="true" />
 <Affiliate>tNO</Affiliate>
 <Industry nil="true">0</Industry>
 <VatIDNum nil="true" />
 <DatevAccount nil="true">0</DatevAccount>
 <DatevFirstDataEntry>tYES</DatevFirstDataEntry>
 <GTSRegNo nil="true" />
 <GTSBankAccountNo nil="true" />
 <GTSBillingAddrTel nil="true" />
 <ETaxWebSite nil="true">0</ETaxWebSite>
 <HouseBankIBAN>ES4121005420430200013205</HouseBankIBAN>
 <VATRegistrationNumber nil="true" />
 <RepresentativeName nil="true" />
 <IndustryType nil="true" />
 <BusinessType nil="true" />
 <Series>74</Series>
 <AutomaticPosting>apNo</AutomaticPosting>
 <InterestAccount nil="true" />
 <FeeAccount nil="true" />
 <CampaignNumber nil="true">0</CampaignNumber>
 <AliasName nil="true" />
 <DefaultBlanketAgreementNumber nil="true">0</DefaultBlanketAgreementNumber>
 <EffectiveDiscount>dgrLowestDiscount</EffectiveDiscount>
 <NoDiscounts>tNO</NoDiscounts>
 <GlobalLocationNumber nil="true" />
 <EDISenderID nil="true" />
 <EDIRecipientID nil="true" />
 <ResidenNumber>rntSpanishFiscalID</ResidenNumber>
 <RelationshipCode nil="true" />
 <RelationshipDateFrom nil="true" />
 <RelationshipDateTill nil="true" />
 <UnifiedFederalTaxID nil="true" />
 <AttachmentEntry nil="true">0</AttachmentEntry>
 <U_TexImprimir nil="true" />
 <U_LastMod nil="true" />
 <U_UserMod>1</U_UserMod>
 <U_Especial nil="true" />
 <U_Cadena nil="true" />
 <U_RutaDoc nil="true" />
 </row>
 </BusinessPartners>
 <BPAccountReceivablePayble>
 <row>
 <AccountType>bpat_OnCollection</AccountType>
 <AccountCode>4312000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_DownPayment</AccountType>
 <AccountCode>4380000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Discounted</AccountType>
 <AccountCode>4311000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_OpenDebts</AccountType>
 <AccountCode>4360000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Receivable</AccountType>
 <AccountCode>4310000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <AccountType>bpat_Unpaid</AccountType>
 <AccountCode>4315000</AccountCode>
 <BPCode>c000002e</BPCode>
 </row>
 </BPAccountReceivablePayble>
 <BPPaymentMethods>
 <row>
 <PaymentMethodCode>ChCob</PaymentMethodCode>
 <RowNumber>0</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <PaymentMethodCode>RecCobDom</PaymentMethodCode>
 <RowNumber>1</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 <row>
 <PaymentMethodCode>TransCob</PaymentMethodCode>
 <RowNumber>2</RowNumber>
 <BPCode>c000002e</BPCode>
 </row>
 </BPPaymentMethods>
</BO>
</BOM>
When I try to update it with my code I receive this:
<?xml version="1.0" ?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Body>
 <env:Fault>
 <env:Code>
 <env:Value>env:Receiver</env:Value>
 <env:Subcode>
 <env:Value>0</env:Value>
 </env:Subcode>
 </env:Code>
 <env:Reason>
 <env:Text xml:lang="en">Failed to execute command</env:Text>
 </env:Reason>
 <env:Detail>
 <Object>2</Object>
 <ObjectIndex>1</ObjectIndex>
 <Command>UpdateObject</Command>
 <SessionID>835948FD-E199-4D86-89EA-D39F50F4BB34</SessionID>
 </env:Detail>
 </env:Fault>
</env:Body>
</env:Envelope>

Is-Media Business partner

Hi ,
where i have maintain the Business partner default settings . for excamble : ( i need recon account also default in bp creation ) . when i am selected my advertisement grouping thattime some filed comes to automaticly fillup in bp . now i need Reconciliation account come to automaticly in bp creation . where i can do this step . please give the path ...
id : ssivadkn at gmail com
Thanks
S.Siva

Dear Customer,
please have a look in the customizing for
> SPRO
> SAP Media
> Master Data
> SAP Business Partner for Media Companies
> Badi's
> Assign Default Values for Business Partner
Here you have the possibility to assign default values.
Assign Default Values for Business Partner
Assignment of Default Values to Fields in the SAP Business Partner
This BAdI is accessed after the address data on an SAP business partner is entered and is used to assign default values to further fields in the SAP Business Partner. The BAdI is only called up when creating a business partner.
To assign default values to fields, you must perform the following steps:
1. Implement the BAdI.
2. Deactivate the method 'SET_DEFAULT_VALUES' in the coding.
This BAdI can only be implemented once. You can use the method 'SET_DEFAULT_VALUES' to assign defaults to the following structures:
1. JGTBP00 - IS-M Business Partner (General Data)
2. JGTEUWV - IS-M Retailer
3. JGTVSG - IS-M Service Companies
4. JGTZUST - IS-M Carriers
5. JGTVERM - IS-M Sales Agents
6. JJTVM - Media Sales Area Customer
7. JGTEUWVV - Sales and Distribution Data on IS-M / SD Retailer
8. KNA1 - Customer Master (General Part)
9. KNA1_FI - Customer Master (FI Part)
10. KNB1 - Customer Master (Company Code)
11. KNB5_TAB - Customer Master (Dunning Data) as Internal Table
12. KNVV - Customer Master (Sales and Distribution Data)
13. KNVI_TAB - Customer Master (Tax Indicators)
14. LFA1 - Vendor Master (General Part)
15. LFB1 - Vendor Master (Company Code)
The following structures are available as import parameters:
1. IM_BUT000 - Business Partner (General Data Part 1)
2. IM_BUSADRDATA - SAP Business Partner: Full Address Data
3. IM_BUS0RLTYP_TAB - Business Partner Role as Internal Table
4. IM_DEBITOR - Customer Indicator
5. IM_KREDITOR - Vendor Indicator
6. IM_NATUR_PERS - Natural Person Indicator
7. IM_BUKRS - Company Code
8. IM_VKORG - Sales Organization
9. IM_VTWEG - Distribution Channel
10. IM_SPART - Division
11. IM_EKORG - Purchasing Organization
If no active implementations exist, default entries are assigned to the following fields as standard:
1. AKONT - Reconciliation Account
2. TAXKD - Tax Definition
I hope that the information are helpful.
regards
Claudia

Problem in Creation of business partner

i create business partner with the help of BAPI_ISUPARTNER_CREATE_FROM_DATA
i want to add mobile number but there is no any field such like mobile number in address data table.
But there is separate table of telephone data. When i use this table to store the mobile or telephone number at that time bapi stores the data on the telephone table in independent communication but not in direct communication fields .
Please , suggest me what i do to store the data in direct communication instead of indirect communication.
Thanks for review my post...

Hi ilesh,
There are 2 kinds of communication data -
1. Address dependent- this is linked to the address, and would need to be created / changed using BUPA_ADDRESS_CHANGE. You need to pass the BP number and the address number to which you want to link the tel / mobile number.
2. Address independent - this is directly linked to the BP, without dependency on the BP's address. You can modify such data using BUPA_CENTRAL_CHANGE.
Now, you can decide which fields you want filled, and accordingly use the correct FM. Second point - how to make sure the number gets created as a mobile, and not normal telephone. There is a field called R3 user in the table ADR2, and also in the Telephone structures that you fill while calling the FMs mentioned before. Make sure you pass the correct value of R3 user ( i think it is 2 for mobile, but you can check it by looking at the value range for this element in ADR2 through transaction SE11).By default, R3 user is 1, which denotes landline telephone. To create mobile numbers, pass R3 user = 2 (or whatever value you look up from the value range).
This should solve your problem.
Cheers,
Rishu.

Indicator u0093GR Conf Expectedu0094 in Business Partner

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