LEAD PARTY ROLE MISSING FIELD

Hi everyone
               I have entered involved party in Marketing work center >> Lead menu and from this involved party with also i have entered party role
but when i am going to make report on this involved parties in lead menu i got issue inside business object .
     I got all parties which i have entered in lead menu but i have not got it party role into the report .
I have also checked Test shell for business object menu, but there also not any party role field found in Business object .
     Where party role has stored in which field at Lead business object .please guide us.
I have entered party role in lead screen shot
Please guide us.

hi ,
thanks a lot
I tried all the solutions given by you ,but its not working.
I will state the problem I am facing clearly:
I chose a 'person ' or 'organisation' and created a BP.After that I wanted to give him Sold-to-Party role.
When I choose sold-to-party role I should get 'sales area data' button next 'general data' button.That button is missing for me.

Similar Messages

Sales area tab missing when I choose Sold 2 Party role

HI ,
When I am creating BP with role Sold2party ,the sales area tab is missing.Please help me
Edited by: OBT User on Mar 19, 2009 12:29 PM

hi ,
thanks a lot
I tried all the solutions given by you ,but its not working.
I will state the problem I am facing clearly:
I chose a 'person ' or 'organisation' and created a BP.After that I wanted to give him Sold-to-Party role.
When I choose sold-to-party role I should get 'sales area data' button next 'general data' button.That button is missing for me.

"sold-to party" role "sales area"

Hi,
I'm working at VAR Solution Manager 7.0 SP17.
When I create a support message from satelllite system or workcenter this support message is created successfully but when I open it at crm_dno_monitor I get two errors:
Pricing data for partner 323 could not be read.
Enter a Currency
About detail error:
Diagnosis
The attempt to read the pricing data for the current, valid business partner from the customer master was unsuccessful.
The access was carried out with sales organization 'O 50000721', distribution channel '' and division ''
If you have maintained a sales area conversion in R/3 that must be loaded per download into the CRM System (tables SMOTVTA and SMOTVKOS), this sales area is converted before the actual access.
System Response
The document is incorrect until the pricing data can be determined.
Procedure
The pricing view is probably missing for your business partner in the customer master. Maintain this data. To do this, you can call up transaction BP for maintaining the business partner. In the locator select your business partner and load it by double-clicking. Choose the "sold-to party" role. Press the "sales area" button and choose the sales area given above. Maintain the incorrect data in the billing data screen.
I know the error reason but I don't know how to solve it. About errors:
BP 323 is the sold-to party so if I go to TA bp->323->sold-to party role->button "sales area data" -> Sales area->Sales Organization any value appears. The same to Distribution Channel field
I know that this error is generated by ppoma_crm configuration so at this TA my conf is:
GRUPOTEC(organizational unit)
tab function->checkbox sales->checked Sales Organization
tab function->checkbox service->checked Service Organization
tab attributes->checked Obj. Permitted in Determination
tab attributes->country->ES
Check consistency->green
GENERAL(organizational unit)
tab function->service->local->checked service team
tab attributes-> sales -> NO checked Obj. Permitted in Determination
tab attributes-> service -> checked Obj. Permitted in Determination
Check consistency->green
GENERAL(manager)
tab attributes-> service -> checked Obj. Permitted in Determination
Check consistency->green
Please could you help me?
Thanks and Regards.
Raul

Hi Prakhar,
I've checked this parameters and it contains values
spro->CRM->master data->org management->Division Settings->Define Divisions:
Division     Description
00     Product Division 00
01     Product Division 01
10     Product Division 10
20     Product Division 20
spro->CRM->master data->org management->Organizational Data for Sales Scenario->Define Distribution Channels
Dist. Chan.    Description
01                 Distribution channel 01
spro->CRM->master data->org management->Organizational Data for Sales Scenario->Define Combination of Distribution Channel and Division
01     Distribution channel 01     01     Product Division 01
Regards
Raul

Missing fields in Purchasing View

Dear all,
We have got an issue like this.For our client we are using Workflow to
create a material.For this we made a process like this .
User1-Basic Data1&2
User2-Sales Views
User3 or User4-Purchasing Views.Both are having same roles in workflow.
User5- MRP1,2,3&4 Views
User6- Finance&Costing Views
When we create a material,we are getting an issue in Purchasing View.
In Purchasing View User 3 able to see all fields in Purchasing view.
If User 4 tried to fill the data for this Purchasing View some fields
are hidden,which we are not able to see.The missing fields are as
follows.
Purchasing Group,Plant-sp.matl status,Tax ind. f.
material,Qual.f.FreeGoodsDis,Autom.PO,but both user3 and user4 share
same roles in workflow.
After that we had given SAP_ALL to User4 and tried to create a material
using standard MM01,then also we are not able to see all fields in
Purchasing View.But User 3 is able to see those fields through MM01 too.I have attached a document,please go through it.
What would be the reason for this?Please suggest us possible
solution,as soon as possible.
Regards
Ganesh.

Hi,
Option:1=>For user 3 and user 4 , problems in cretaion of material difference, Consult your Basis Consultant.
Option:2=>For hidden field,follow below steps( in user 3 , check and correct for user 4)
1. Just click the tab ,(Which is hidden for user 4, in user 3 )and get the field name
2.Go to T.Code: OMSR and enter that field name and get Selection Group in user
3.In USER 4,Go to T.code: OMS9 and select your material type and go to "overviews" .In the next screen, you can see your field selection Group, click that and you can make that field required entry for User4 and save.
Now try to create material in USER 4.
Hope helpful to you and then reward.
Regards,
Biju K

Sold-to party rol doesn't fit new support message

Hi,
I'm configuring Solution Manager SP17, I work at VAR SAP so I've to manage many customer numbers. Some scenarios are running.
I've a customer with three SAP systems, these SAP systems have been defined at smsy transaction in Sol. Man. VAR successfully. So these systems exists at ib52 transaction too.
From satellite SAP (customer site):
   1.- system->system->status Installation number is 0020225238
   2.- at service.sap.com for this customer this is the installation number that appears for this SAP system.
At Solution Manager VAR SAP(VAR site):
   1.- smsy->systems at the header data tab this installation number appears 0020225238
   2.- ib52 for this SAP system I've defined this system with one entry to the correct client:
              BWP 0020225238 100
   3.- I've filled for this SAP System and the other two SAP systems for this customer partner so I select BPW SAP system->goto->partner.The business partner with function sold-to party has these roles: business partner and sold-to party. At the identification tab it has 3 entries(one per SAP system):
    BWP 0020225238 100 SANTI
If I execute steps to create a support message:
1.- from satellite SAP system(customer site) help->create support message I create and send successfully the support message
2.- from Solution Manager VAR SAP(VAR site) crm_dno_monitor transaction I open the support message just created and :
           - sold-to party field is empty.
(this field is filled successfully to the other two SAP systems for this customer)
          - at transaction data buttton->SAP Attributes tab the installation number that appears is 0120009939 and not 0020225238.
Please could you help me?
Thanks and Regards.
Raul

Hi Sreedhar,
Thanks for your reply.
As I typed at my first description. The role sold-to party is working. This customer has three SAP systems: R/3 development, R/3 productive, BW productive. So when the customer sends a SAP message from his SAP satellite system to our SAP VAR solution manager, the sold-to party rol works only to R/3 development, R/3 productive but doesn't work to BW productive(Netweaver 04).
I've chequed that:
- ib52 transaction the SAP satellite system BW productive has the same installation number that you can view If you logon at the SAP satellite system BW productive->system->status. The client is correct too.
- bp transaction the sold-to party Business Partner has three lines( one per SAP system).
Please could you help me?
Thanks and Regards.
Raul

Business Partner Role Specific Field View in WebClient

Hello to everyone,
I have a question that really needs a answer. We are upgrading from SAP CRM v4 to SAP CRM v7.0 and as such we have a number of custom Business Partner Roles within the Person BP Type. Against these custom roles we have developed custom field and tabs in order to separate the content within the BP Role further.
After rolling off an implementation of SAP CRM v6.0 [2007], the following seems apparent:
- Assignment of Roles is done via an assignment block in the Customer Maintenance view.
- You can create Business Partners in different roles initially.
- You cannot maintain Business Partner details in specific roles
However, you cannot display the role specific fields as you can in the WinClient. As an example, a Citizen Role BP will have different fields to that of a Teacher, but these roles could be assigned to one Business Partner.
There does not seem to be any guidance as to how this is managed in the WebClient and as it seems a fundamental part fo the SAP CRM offering, you would have thought that this questions has been asked, but I have found no answers.
I really hope anyone can help and appreciate any time and effort put into solving my question.
Many Thanks,
MatFlat.

Hi MatFlat,
Yes, your observation is right - in the Web UI, fiel grouping is not implemented for roles. This is because the role concept is quite different between SAP Gui and Web UI.
In SAP gui, (CRM 4.0) roles had a functional meaning as well as a UI control. However, the concept was changed with Web UI. Now, roles have only a functional meaning, and no effect on the UI at all.
If you want to implement role based field grouping in Web UI, you need to define your own methods in the implementation class.
E.g : you can write code to influence the field properties based on the roles. I guess you can redefine the DO_PREPARE_OUTPUT methods of the impl class.
In order to get info about which roles the BP is maintained , you can use FM BUPA_ROLES_GET_2.
Hope this helps you.
Cheers,
Rishu.

Using MISSING FIELD VALUES ARE NULL for external table

I want to place a null for values missing in the sub_account field. Here is my external table:
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_log_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\log';
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_bad_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\bad';
create table ext_INCOMING_ORDERS_table (
Account varchar(5),
Sub_Account varchar(1),
Override_Code varchar(1),
Nomenclature varchar(28),
chg_nbr varchar(3),
quantity integer,
U_I varchar(5),
zipcode varchar(5),
type_reject varchar(2)
organization external
type oracle_loader
default directory user_dir
access parameters
records delimited by newline
missing field values are null
badfile INCOMING_ORDERS_bad_dir:'INCOMING_ORDERS%a_%p.bad'
logfile INCOMING_ORDERS_log_dir:'INCOMING_ORDERS%a_%p.log'
fields
Account(1:5) char(5),
Sub_Account(7:7) char(1),
Override_Code(10:10) char(1),
Nomenclature(11:38) char(28),
chg_nbr(40:42) char(3),
quantity(44:48) integer external,
U_I(50:54) char(5),
zipcode(56:60) char(5),
type_reject(61:62) char(2)
location('PTCLICK.MANUAL.NOMEN.TXT','PTCLICK.ORDERS.TXT', 'EUR_RES.TXT', 'MQ.TXT', 'BPRO.TXT')
reject limit unlimited;
How can I place the MISSING FIELD VALUES ARE NULL for missing values for the sub_account?

made the change I received this error:
SQL> select * from ext_INCOMING_ORDERS_table;
select * from ext_INCOMING_ORDERS_table
ERROR at line 1:
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
ORA-29400: data cartridge error
KUP-00554: error encountered while parsing access parameters
KUP-01005: syntax error: found "no": expecting one of: "comma, date_format,
defaultif, enclosed, ltrim, lrtrim, ldrtrim, notrim, nullif, optionally, ),
rtrim, terminated"
KUP-01007: at line 7 column 26
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_log_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\log';
CREATE OR REPLACE DIRECTORY INCOMING_ORDERS_bad_dir
AS 'c:\starpubs\starpubs\dataformats\logs\INCOMING_ORDERS\bad';
create table ext_INCOMING_ORDERS_table (
Account varchar(5),
Sub_Account varchar(1),
Override_Code varchar(1),
Nomenclature varchar(28),
chg_nbr varchar(3),
quantity integer,
U_I varchar(5),
zipcode varchar(5),
type_reject varchar(2)
organization external
type oracle_loader
default directory user_dir
access parameters
records delimited by newline
badfile INCOMING_ORDERS_bad_dir:'INCOMING_ORDERS%a_%p.bad'
logfile INCOMING_ORDERS_log_dir:'INCOMING_ORDERS%a_%p.log'
fields
Account(1:5) char(5),
Sub_Account(7:7) char(1) NO PRESERVE BLANKS,
Override_Code(10:10) char(1),
Nomenclature(11:38) char(28),
chg_nbr(40:42) char(3),
quantity(44:48) integer external,
U_I(50:54) char(5),
zipcode(56:60) char(5),
type_reject(61:62) char(2)
location('PTCLICK.MANUAL.NOMEN.TXT','PTCLICK.ORDERS.TXT', 'EUR_RES.TXT', 'MQ.TXT', 'BPRO.TXT')
reject limit unlimited;

Missing fields in IDoc FIDCCP02

Hello Experts ,
I am using FIDCCP02 IDoc to create a customer invoice.My item level data contains a field XMWST (Calculate Tax) which i can not find anywhere in the IDoc.Even BSEG-ANFBN ,BSEG-ANFBU,BSEG-ANFBJ,BSEZ-EGMLD,BSEG-HZUON fields are not present in the IDoc.I am mapping the above fields using LSMW.Please let me know how to map the above also it would be helpful if these fields are named differently in the above IDoc.
Thanks and regards,
Vijay Simha CR
Moderator message : Duplicate post locked. Continue with the earlier post [Missing fields in IDoc FIDCCP02|Missing fields in IDoc FIDCCP02].
Edited by: Vinod Kumar on Aug 31, 2011 5:45 PM

Hello Shafiq,
Thanks for your comment. I think it's a good idea to deactivate option to send IDocs immediately and create an own job to trigger it regularly. It would be great if according user exits would be triggered also only when the IDoc job starts. Otherwise I would have to create a copy of RSNASTED and enhance it to fill according values. Depending on the outcome I'll reward your anwser. Nevertheless thank you very much until then.
Eddy

Can we edit the System Report queries to add some missing fields ?

Hello,
I'm using SAP Business One 2005 A and I was wondering if there was a way to edit the system report queries. Sometime, I'm only missing calculated fields in the existing report. Something as easy as the difference between 2 dates is not working with the formula fields.
Instead of rewriting everything, could we simply see that original query and edit it to add the missing fields ?
I don't like the fact I can't add my own created report from a query in the main menu. Since I couldn't do anything with the Backorder reports by default, I created mine with my own SQL query. Can't I replace the existing one with my own ?
Thank you
Daniel Gagnon

Hi Daniel,
You can edit a system query but then you can only save it as a user query (ie you cannot overwrite the system queries).
User queries can't be placed in the Main Menu using the standard GUI though you could add them to the User Menu tab so your users can get to them easily. I think to add them to the Main Menu would require the development of an add-on that updated the Main Menu and triggered the running of the query when the user clicked on the menu option.
The other thing to look at is using XL Reporter for your reports rather than the Query Generator. With XL Reporter you can automatically add reports to the main menu.
Kind Regards,
Owen

How can i avoid leading zeros for a field in smartform?

how can i avoid leading zeros for a field in smartform?

Hi,
Using the Symbols.
&symbol(Z)& Omit Leading Zeros &symbol(S)& Omit Leading Sign
&symbol(<)& Display Leading Sign to the Left
&symbol(>)& Display Leading Sign to the Right
&symbol(C)& Compress Spaces
&symbol(.N)& Display upto N decimal places
&symbol(T)& Omit thousands separator
&symbol(R)& Right justified
&symbol(I)& Suppress output of the initial value
Regards,
Shiva Kumar

Removing Leading Spaces in the field to be displayed

Hi,
Could you please tell me how to remove leading spaces in currency field in write statement?
the length of the field cannot be changed by writing fieldname(length).
is there any other method to do the same. the length should vary according to the amount in the field.
Ragards,
Krutika

hi,
please use "SPLIT " or condense .
eg: SPLIT wa_bseg-hzuon at space into wa_bseg1-hzuon l_space.
to better understand refer this code:
IF it_mhnd IS NOT INITIAL.
SELECT hzuon bukrs gjahr augdt augbl
FROM Bseg
INTO TABLE it_bseg
FOR ALL ENTRIES IN it_mhnd
WHERE belnr = it_mhnd-belnr
    AND bukrs = it_mhnd-bukrs
    AND gjahr = it_mhnd-gjahr
    AND umskz = 'E'.
endif.
data: l_space type char6.
loop at it_bseg into wa_bseg.
SPLIT wa_bseg-hzuon at space into wa_bseg1-hzuon l_space.
wa_bseg1-bukrs = wa_bseg-bukrs.
wa_bseg1-hzuon = wa_bseg-belnr.
wa_bseg1-hzuon = wa_bseg-gjahr.
wa_bseg1-hzuon = wa_bseg-umskz.
append wa_bseg1 to it_bseg1.
clear: l_space, wa_bseg1.
endloop.
IF it_bseg1 IS NOT INITIAL.
      SELECT belnr bldat
        FROM bsad into table it_bsad
        FOR ALL ENTRIES IN it_bseg1
        WHERE belnr = it_bseg1-hzuon
        AND   bukrs = it_bseg1-bukrs
        AND   augbl = it_bseg1-belnr.
endif.
regards
rahul
Edited by: RAHUL SHARMA on Jan 5, 2009 12:19 PM
Edited by: RAHUL SHARMA on Jan 5, 2009 12:20 PM

Delete leading spaces of CURR field

Hi Experts,
I want to delete the leading spaces of a field of type CURR and display on the report. Can anyone please help me with this?
Thanks
Dany

Hi,
Say ur amt field is var_amt.
Create a char variable say wl_char(20).
then do
Write var_amt to wl_char.
Condense wl_char.
now use wl_char for printing in ur report.
Enjoy SAP.
Pankaj Singh.

How to add leading zeros to kunnr field

Hi All,
I need to add leading zeros to KUNNR field runtime.
i.e for some customer it is displaying '2001084606'
some customer's it si displaying '10434'.
I want add leading zeros when customer length is
not equal to ten '10'.
plz kind let me know this is urgent.
Regards
Bhaskar

Hi there,,
Kunnr is using a dataelement with Char 10.
You can do in this fashion to resolve your issue.
len = strlen (itab-kunnr).
len is having the lenght of the customer number.
if len < 10..
   while len < 10.
      concatenate '0' itab-kunnr into temp_text.
      add 1 to len.
   endwhile.
endif.
now finally you can assign temp_text to your itab-kunnr.
hope this way you can resolve your issue.
if found helpful,, don't forget to reward points.
Thanks-
Rahul.

How not to consider a missing field for external tables

My Oracle vers. is 10gR2
I've created an external table using this syntax:
create table ext_table
(a number(5),
b number(5),
c varchar2(1000))
organization external
(type ORACLE_LOADER
default directory FLAISTD
access parameters (records delimited by newline
fields terminated by "#"
(a char(5),
b char(5),
c char(1000)))
location ('file.csv')
My problem is this. I've got a file.XLS that I save as file.CSV Sometimes any row of the file.XLS misses of the last column and so in my file.CSV I can have something like this:
123#123#xxx
456#456
and when I try to perform a select * from ext_table I get an error because it expects a missing field.
How can I do? Can I "say" in the create table above something for warning that the last field might miss?
Thanks in advance!

Solomon Yakobson wrote:
Use TRAILING NULLCOLS:Oops, it is external table not SQL*Loader. So it should be MISSING FIELD VALUES ARE NULL:
create table ext_table
(a number(5),
b number(5),
c varchar2(1000))
organization external
(type ORACLE_LOADER
default directory TEMP
access parameters (records delimited by newline
fields terminated by "#" missing field values are null
(a char(5),
b char(5),
c char(1000)))
location ('file.csv')
Table created.
SQL> select *
2    from ext_table
3 /
         A          B C
       123        123 xxx
       456        456
SQL>SY.

Content Management Role missing in EP 7

Hi Experts,
I have to store some documents in SAP EP KM. I have noticed that Content Management Role missing. We are using EP 7. Its strange. Can you please let me know the reason. Earlier I was using Content Management role for storing documents, Collaboration etc.
Regards,
Gary

Hi,
Go to User Administration -> Identity Management.
Select the user and click the modify button.
Go to the assigned roles tab
search for the Content Manager
Add only pcd:portal_content/specialist/contentmanager/ContentManager role and save.
Hope that helps.
Raghu

LEAD PARTY ROLE MISSING FIELD

Similar Messages

Maybe you are looking for