Is there a DTW template for Business Partner Catalog Number imports?
I could not find it, quite possible may have overlooked it. Tried to enter the BP catalog numbers against the base items manually. That took a long time and afraid, any repeat of data entry will kill me. So it is best to have a DTW import template. Please point me to where it is hidden?
Thanks.
Check this first:
Upload BP Catalog
Thanks,
Gordon
Similar Messages
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Log for Business Partner Catalog Number
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Is it possible to track back the log of the deletion and creation on BP catalog number?
Right now when I go to the GUI, it seem that the "change log" is grey out.
This is because I need to track back who is the one that delete all of the customer BP catalog number in DB.
ThanksHi,
There is no table to store history for BP catalog number. In B1, some of the table do not history table.
So it is not possible to track.
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Nagarajan -
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I got a lot of predefined text data and want to import into SAPB1.
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KCNeed to define it manually.
Check this link
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Unable to remove business partner catalog numbers
Hello,
I have created a business partner catalog number for one item.
Now I want to remove that catalog number but it is not possible.
I have tried to remove the catalog number over the menu item "Data" and the function "Remove".
I get the positive system message "Operation completed successfully" but the catalog number is still there.
Any idea?
Thanks
JacquelineHi,
I have tried the same in my database. It works fine. We can remove the Business Partner Catelog Number from the Item Master for any item eventhough we have performed transactions in that item.
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Raja.S -
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Hi all .
Now , I want to import balance for Business partner by Data trasfer workbench , but I don't know use template ,
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I would advise using the Service AR Invoice/AP Invoices to import balances of the Customers & Vendors.
By doing this you will be able to accept/make payments against these balances which you will not be able to do if you import the balances using Journal Entries.
To import debit (positive) balances of your customer, use the oInvoices template in DTW. Otherwise for credit balances (balances where you owe money to customer) use the oCreditNote template.
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Gyanesh -
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.
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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 -
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).
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MarekHello 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 DwivediSerene,
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 -
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 -
XI Content for Business Partner
hi,
can anyone suggest what is the XI Content for Business Partner in CRM. i just need the exact name so that i can download it from the service marketplace.
thanks.
krishnanHi,
We have uploaded the XI Content for CRM Business Partner into the Repository. We are able to find the Message Type --> ABABusiness Partner.
How do I proceed further. Shall I copy this message type to my namespace and create Message Interfaces and proceed with mapping the source and target.
In that case, how will the function module BUPA_OUTBOUND_MAIN identify the message interface created in XI. I understand that there is some proxy code within the function module BUPA_OUTBOUND_MAIN. How this proxy calls the message interface which I have created in XI.
Krishnan -
DTW Template for A/R Invoices SBO2004A Version
hello everybody,
i am using SAP Business One 2004A, i want to upload A/R Invoices using DTW, but i dont have the Template for Uploading of A/R Invoices, can anyone give me a template for coz i cant found it in C:\Program Files\SAP Manage\Data Transfer Workbench\Templates\Templates
thanks.
FIDELHello,
I have the DTW template for SAP B1 2004A version, our company still supports the client that is not still upgraded their SBO version. Send me your e-mail to [email protected]
Rgds, -
Hi there,
i am searching for a DTW template for uploading activities. It is possible to upload activities via DTW.
I do not find any template.
Regards SteffenSteffen,
Use the template called Contacts1 in the oContacts folder.
Regards,
Nat -
Need SMD function module for business partner in SRM
Hi Gurus,
I am looking for standard Master Idoc create SMD function module for business partner in SRM.
I need to send an Idoc from SRM to ECC based on change pointers i.e. whenever a business partner is changed in SRM. So there are standard function modules *smd* available for other data but i am not able to find any FM for busienss partner.
Please suggest if anyone has came accross such scenario.
Thanks,
RavindraGot it
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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
SandeepDear 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
VijayHello,
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
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