ISU: Find Business Partner, Contract account or contract to Table EABL

Hi Experts,
can you tell me, in which table I find the Business Partner or Contract Account to a meter reading document (table EABL)? I have the fields EQUNR and GERNR but I cannot assign the documents to a business partner.
Regards,
Michael

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

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Possible to change the business Partner from a created Contract in ICWEB??

Hello experts,
I would like to know if it is posible to change the BP from a created contract in ICWEB.
I check the option "CONTRACT MANAGMENT" and there is an option to change the premise with the button "Move To Other Premise" but I don't find an option to change the Business Partner from a created contract.
Can you help me, please??
Thank in advance.
Edited by: Javier Garcia on Aug 19, 2008 7:01 PM

Hello S Reddy and a lot of thanks for your help.
But I don't know where I can select this option, there isn't the where I can associate the option in customizing or what transaction. Could you explain me with more details, please ??
Thanks in advance.
Regards.

Error while consuming "Find Business Partner Elements by Elements" service

Hi,
I am consuming the standard enterprise service "Find Business Partner Elements by Elements" with technical name "BusinessPartnerCRMElementsByElementsQueryResponse_In" in Webdynpro CE 7.1 . The service provider is CRM 7.0.
The response from the enterprise service contains a structure called categorycode as ,
<CategoryCode/>
This seems to throw an error in when we execute the application . The error we receive is
1. "Check nested exception for details. (Parameter set failure. The runtime was not able to set some result parameter value."
2. Caused by: com.sap.dictionary.runtime.DdCheckException: Value is not valid; enter a value that consists of exactly 1 characters at com.sap.dictionary.runtime.DdTypeString.checkValid(DdTypeString.java:287)
The details of the exceptions are as follows
com.sap.engine.services.webservices.espbase.client.bindings.exceptions.TransportBindingException: Connection IO Exception. Check nested exception for details. (Parameter set failure. The runtime was not able to set some result parameter value. See nested exception for details.) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.deserializeResponse(SOAPTransportBinding.java:1621) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.readSOAPResponseMessage(SOAPTransportBinding.java:278) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.call_SOAP(SOAPTransportBinding.java:1120) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.callWOLogging(SOAPTransportBinding.java:779) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.call(SOAPTransportBinding.java:746) at com.sap.engine.services.webservices.espbase.client.dynamic.impl.DInterfaceInvokerImpl.invokeOperation(DInterfaceInvokerImpl.java:76) at com.sap.tc.webdynpro.model.webservice.model.WSGenericModelClassExecutable.execute(WSGenericModelClassExecutable.java:73) ... 78 more Caused by: com.sap.engine.services.webservices.espbase.client.bindings.exceptions.TransportBindingException: Parameter set failure. The runtime was not able to set some result parameter value. See nested exception for details. at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.deserializeParameter(SOAPTransportBinding.java:1941) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.deserializeResponse(SOAPTransportBinding.java:1544) ... 84 more Caused by: com.sap.tc.cm.base.exception.BaseModelRuntimeException: Attribute value is not valid for attribute 'CategoryCode' of model class 'com.sap.demo.bpsearchwd.model1.BPCRMElmntRspBP' at com.sap.tc.cm.base.model.BaseGenericModelClass.setAttributeValue(BaseGenericModelClass.java:327) at com.sap.tc.webdynpro.model.webservice.model.WSGenericModelClass.setAttributeForName(WSGenericModelClass.java:187) at com.sap.tc.webdynpro.model.webservice.model.WSGenericModelClass._setField(WSGenericModelClass.java:65) at com.sap.tc.webdynpro.model.webservice.gci.WSTypedModelClass._setField(WSTypedModelClass.java:141) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readElement(InstanceBuilder.java:642) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readSequence(InstanceBuilder.java:1060) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readContent(InstanceBuilder.java:1208) at com.sap.engine.services.webservices.jaxrpc.encoding.GeneratedComplexType.deserialize(GeneratedComplexType.java:1318) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readElement(InstanceBuilder.java:573) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readSequence(InstanceBuilder.java:1060) at com.sap.engine.services.webservices.jaxrpc.encoding.InstanceBuilder.readContent(InstanceBuilder.java:1208) at com.sap.engine.services.webservices.jaxrpc.encoding.GeneratedComplexType.deserialize(GeneratedComplexType.java:1318) at com.sap.engine.services.webservices.espbase.client.bindings.impl.SOAPTransportBinding.deserializeParameter(SOAPTransportBinding.java:1920) ... 85 more Caused by: com.sap.dictionary.runtime.DdCheckException: Value is not valid; enter a value that consists of exactly 1 characters at com.sap.dictionary.runtime.DdTypeString.checkValid(DdTypeString.java:287) at com.sap.tc.cm.base.model.BaseGenericModelClass.setAttributeValue(BaseGenericModelClass.java:324) ... 97 more
Has anyone encountered this problems .? Any ideas on how to fix this would be very helpful.
Thanks and Regards
Bharathwaj

Hi,
Caused by: com.sap.dictionary.runtime.DdCheckException: Value is not valid; enter a value that consists of exactly 1 characters at com.sap.dictionary.runtime.DdTypeString.checkValid(DdTypeString.java:287)
1 Person The business partner is a natural person.
2 Organization The business partner is an organization.
3 Group The business partner is a group of natural persons or organizations.
Are you setting any values to this?
Regards
Ayyapparaj

Business partner reconciliation account

HI
When cteating a new business partner i want reconciliation account to default to 150000. How do i achieve this
Thanks
Rendane

Hi !
Check whether you have configured the “Application Parameters” (ONK5).
Make sure that you maintain reconciliation account for the following parameter values,
AKTO_KTR -
Customer reconciliation account - insurance providers
AKTO_SZ -
Customer reconciliation account - patients
Regards
Subash Sankar

Business Partner Current Account Balance in SAP 2007

Hi,
We are using SAP Business One 2007 A (8.00.148) SP: 00 PL: 00 to test our application.
We need to Accees the CurrentAccount Balance of a Customer in our application.
So we used the following code
Dim oBP As SAPbobsCOM.BusinessPartners
If oBP.getBykey(scardcode)
txtAvlCrLmt.Text = oBP.CurrentAccountBalance
End if
When we try to use this code, we are getting an alert "
You do not have a permision to view this fields data "
Is there any permission need to set to access the currentAccount Balance of a customer .
The same code worked in SAP2005 B1 Patch 32.
We need help on this matter .
Thanks In Advance
Madhu

Madhu,
First I suggest that you download and upgrade the current version of 2007A Sp00 PL00 that you are using to 2007A SP00 PL06.
Also, does the user that you have connected as have permissions to the Business Partner Master form?
Eddy

Query regarding finding Business Partner from the External Number

Hi Group,
I have a requirement to update Address of the Business Partner from the External Number and then using that Business Partner I have to update the Address.
Now the question is that, how I can get the value of the Business Partner by using the External Number( i.e., PAN Number).[PAN No is used to get the
differentiate the Organizations].
So please kindly let me know how I can achieve this requirement.
Thanks in advance.
Regards,
Vishnu.

Vishnu,
Depending on where it is stored, your first option would be use the function module BUPA_NUMBERS_GET.
The other option is to read table BUT0ID if it is stored in the identification details of the business partner.
Good luck,
Stephen

DRQ: Allow choosing correct Business Partner bank account in Payment Wizard

Hello,
This is a DRQ about the Payment process.
It concerns the "Payment Wizard" functionality (Menu "Banking --> Payment Wizard") and the "manual outgoing payments" creation (Menu "Banking --> Outgoing Payment --> Outgoing payment").
Version : 2007A SP00 PL38
Description of requirements :
In the current version of SBO ( 2007 SP00 PL38 ) when we create an outgoing payment with bank transfer as Payment method (manually or with the Payment Wizard), it is not possible to specify the Supplier "bank account" to use. The default bank account defined in the Supplier Master Data is automatically chosen by SAP B1.
We can create several bank accounts in the Supplier Master Data, but it is not possible to use the non-default ones in the outgoing payments creation.
Business needs:
Some of our SAP B1 customers get suppliers with several bank accounts. They use the "Payment Engine" to generate "bank file" for bank transfer and forward the bank files to their banks and require to choose the correct bank accounts to use to pay each documents.
The aim of the Payment Wizard is to help the SAP B1 customers to create regularly and automatically some outgoing payments.
And when the Payment Wizard is run with several documents to pay on different supplier bank accounts for (for example AP Invoices to pay on different bank accounts for the same supplier), it does not work correctly because the bank account which is used in the "bank file" created at Step 9 of the "Payment Wizard" (by clicking the "Bank File" button added by the Payment Engine) is the default one.
Current Workaround:
To generate correct bank files, the SAP B1 user has to run several times the "Payment Wizard", modifying each times the default bank account of the supplier. The result is the creation of several "bank files"...
and an important loss of time !
Proposed solution:
In the Payment Wizard, in Step 6/9, add a column which allow the user choosing the bank account (for example in a "choose from list" which display the existing bank accounts of the corresponding supplier) for each document to pay.
The supplier default account is proposed by default but can be changed for each line.
This column should be deactivated for other payment method than "Bank Transfer".
This functionality should be interesting for manual outgoing payment because it should allow choosing the supplier bank account to pay on and recording this bank account information in the manual outgoing payment. In that way it will be possible to print the bak account information on the printed forms (PLD) we can print and send by fax to the bank.
Kind Regards.
Grégory

Hi Grégory
I have encountered the same problem: The payment wizard always suggests the supplier's standard bank account, irrespective of the information entered on the logistics tab in the pay to field of the AP Invoice. Unlike the solution you proposed (choose from list), I would prefer the payment wizard to automatically select the bank entered in the pay to field of the AP Invoice.
Best regards
Christiane

ISU & CRM : Business partner : Upload

In our Techincal Architecture we have Both ISU and CRM.
Now I have to Uploade BP in either of them and then replicate into other. Can you please suggest Where should I Uplaod it first.
Also after BP I have to upload other ISU object using Emigall
Please reply.
Thanks,

hi
thanx for ur reply...I have already done settings as per that note...still error is being displayed...
Cheers
Hits

How to get business partner/contract account if i have DFKKKO-OPBEL?

HI Gurus,
Can you please tell me the way to link DFKKKO-OPBEL(Number of Contract Accts Rec. & Payable Doc.) field with business partner(FKKVKP-GPART) or contract account(FKKVKP-VKONT) in CRM. I have input as OPBEL and its my requirement to get business partner and contract account.
PLease help me on this
Thanks
Sudipto

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

Does Business Partner have one Contract Account per premise ?

Hi,
Business Master Data
a) Business partner
b) Contract Account
c) Contract
Technical Master Data
a)Connection Object
b)Premise
c)Installation.
Relations:
One Business Partner will have multiple Contract Accounts
One Contract Account will have multiple Contracts( ex: Gas contract or Electricity contract or water contract)
One Contract will have one installation
One Connection Object will have multiple Premises.
One Premise will have will have multiple installations
Question:
Is it like one Contract Account can link to only one premise? Or does it depend on Company data model?
One Business partner has 2 properties at 2 different premises. And 2 contract at these 2 premises.
To manage this situation, Does BP need 2 different CA or only CA can have these 2 contract with different premises?
Thanks in advance.
Regards,
Murtuza

Murtuza:
The cardinality is as follows:
1 BP : n CA
1 CA : n Contracts
1 Contract : 1 Installation
1 Connection object : n Premises
1 Premise : n Installations
So a Bp can have 1 or several contract accounts, and an account can have 1 or more contracts, and the contracts for an account can be for any service locations - they are not limited [standard system behavior] to a specific location. Client data model and business rules may determine differently.
regards,
bill.

Difference between Business Partner (General) and Contract Partner

Hi,
How is a business partner different from a contract partner with respect to IS-U?
Thanks
C

General Business Partner:
      The general business partner is only stored for information purpose.
Contract Partner
     A contract partner is linked to the company through contract accounts and contracts. This makes
     you to possible to allocate contract account to a business partner and bill for services if the
     business partner was created with the role contract partner.
Please Allot points if it helps
Please let me know if you need any more clarifications on this.
Regards,
Shiva Kumar

SD customer creation in background when Business Partner (ISU) is created

Hi,
In ISU, when Business Partner is created via FPP1, it creates a SD customer in the background once required settings are maintained.
I have observed that the name field passed in Customer is a combination of various name fields (such as: first name, last name, affixe, name supplement etc.) maintained in BP.
The requirement is that only first and last name shall be passed in customer's name field.
Please let me know how we can control this. Also share the information on how Customer creation is triggered (via Event/function module/work flow etc.) in the process of BP creation.
Thanks in advance.
Best Regards,
Vandana

Vandana,
I assume that you know that the business partner (and also contract account) are implement by the means of BDT (business data toolset). The task menu of the business partner can be displayed with BUDT. The option 'business partner' -> 'control' -> 'Events' -> BUS7 (business data toolset) shows the define events that are processed during the processing of a business partner.
At event DSAVC the SD customer is retrieved by means of muster_kun (function module ISU_BUPA_EVENT_DSAVC). In the exit EXIT_SAPLES03_001 you should be in the position to change the data in the SD customer as you need it.
Kind regards,
Fritz

Maximum allowable number of Contract Account per BP or Contracts per CA?

I would like to find out what is maximum number of contract account that one can create under one business partner.
What is the maximum number of contracts that are allowed under single contract account
How many contract account or contract can the CIC0 screen handle for one business partner (maximum)
Thank you in advance for your input.

Tsmash:
For Bp to CA relation, there is no technical maximum from a data model perspective. CIC0 has a max display of 100 - this is to prevent delays in pulling up the data. Generally, ths should never be an issue - maybe only with certain few large customers, but those might not be processed using CIC0. Proper searching can mitigate this even for partners with >100 accounts.
For contracts, again this depends on your data mode - but there is no technical maximum enforced by the system during contract creation. There is a consideration for billing/invoicing - if more than 5000 contracts are billed under one account, then there will be an invoice split due to internal line item maximum. With CIC0 limits, proper searching can mitigate this even for accounts with >100 contracts.
For customers with large numbers of accounts or contracts, consider using collective accounts.
regards,
bill.
Edited by: William Eastman on Nov 10, 2009 10:02 PM

No-determination of Contract account in sales order

Hi All,
I have created a Business Partner and created a contract account for the same, but while creating sales order for the same BP, system is asking for contract account, and not allowing me to enter the same in line item,
giving an error message and exit from the screen.
help will be appriciated,
thanks in advance,
Kapoor N

Hi Dewang,
I have Copied the message pls check,
I have assigned 3 Conract accounts to this business partner but system shows me a warning message, "no contract account found" when i goto item--> Billing Document tab at that time system gives me the below mentioned error.
thanks for your help in advance,
Kapoor
Contract does not exist
Message no. E9011
Diagnosis
You have specified a record that does not exist in the database.
System Response
If you created the specified record in a previous workstep, the update process is not yet completed. Or, the process may have been canceled.
Procedure
In the case of an update process still being carried out, wait until the update of the desired record is completed.
In the case of a canceled update process, determine the reason for termination.
It is also possible that you have entered data incorrectly. Check your entry.

Service charge settlement to 2 Business Partners assigned to a contract

Please can someone explain how to settle service charge costs to 2Business partners'accounts. For example if we have a rental unit with a tenant and also a landlord of that rental unit and both are picking up costs for different service charge costs or the same service charge costs, how will these be apportioned to both of them.
I have tried assigning 2business partners to one service contract but after running the service charge settlement, the costs were only settled into one business partner's account.

Hi,
please check if the functionality Condition Split, available with Enhancement Package 2 in Business Function RE_GEN_CI_1, might meet your requirement. Further information is available in the release notes of the Business Function.
Hope that helps.
Regards, Franz

ISU: Find Business Partner, Contract account or contract to Table EABL

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