Load data in PPPM (Business Partner, profile)

Hi,
I want to load data in tcode PPPM (Business Partner, profile), please anybody know any Bapi for it or any other method to load data
Thanks in advance.

RH_OBJECT_CREATE

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Function module to read sales area data of a Business partner

Hi,
Could anyone please tell me if there is a functio module to read the sales area data of a business partner.
Also, what tables contain the sales area data of a BP.
Thanks,
Sahil

Hi Gregor,
I was basically looking for a function module that would give me the details on the Billing Tab from the BP Sales area data.
we can use BAPI_BUPA_FRG0030_GETDETAIL function module to retreive that data.
Thanks,
Sahil
Message was edited by: sahil gupta

Adding a new field to the Address Data for a business partner

Hi Experts,
I am trying to add a new custom field to the address data (all structures and tables) that is linked to a business partner on SAP CRM via EEWB. Structure is the address structure wthin BUS_EI_EXTERN. Table is BUT020. I have been told that it is not possible as there is no Business Object that allows this. When doing an EEWB, the only business object is BUPA, which when selected, adds the new custom field to BUT000. I would like the field to be added to BUT020 (Address Table). This leads me to believe that there is no standard way of doing this, which ultimatley means that it would need to be done manually. Please help me with this predicament.
Regards
Yusuf

The search help exit allows you to modify functionality of search help. If you add a new field to the
parameter list that is not contained on the selection method you can manually populate it within the search
help exit.
This would be performed within the u2018STEP DISPu2019 section. Once within this section all search help
data has been retrieved and is stored in table RECORD_TAB (record_tab-string) as one long string value.
Therefore you need to read table SHLP in-order to locate position of value within string.
Example:
To find position of personnel number (PERNR) within elemenory search
help M_PREMN you would use the following code:
Loop at record_tab.
     read table shlp-fielddescr into wa_shlp
                                   with key tabname   = 'M_PREMN'
                                            fieldname = 'PERNR'.
You could then use this information in the following way, for
example, to find a persons organisation unit:
      select orgeh endda
        up to 1 rows
        from pa0001
        into (ld_orgeh,ld_endda)
       where pernr eq record_tab-string+wa_shlp-offset(8)
                                                  u201Cpernr length is 8
       order by endda descending.
      endselect.
      select single orgtx
        from t527x
        into ld_orgtxt
       where orgeh eq ld_orgeh and
             sprsl eq sy-langu and
           ( endda ge sy-datum and
             begda le sy-datum ).
If you have added a new field to the end of the parameters list
the next step is to populate it by adding this data to the end of
the record_tab string:
concatenate record_tab-string ld_orgtxt into record_tab-string.
modify record_tab.
endloop.

Loading data from SAP Business One to BW

We need to load data from several SAP Business One databases to BW. I find some special objects for SAP Business One in the Business Content
And a short description in Help:
The source for the data upload is a file system. The relevant files can be generated using the views provided within the SAP Business One database.
May be someone has an experience in this area or could advise documentation about this
May be better to use DB-connect?
Thanks for your help

Hello Elena,
I am just curious if you've found answer to your question how to extract data fron BusinessOne into SAP/BI? What can we use? Only flat files or there are some standard extractors exists? Or have you used DB Connect for that?
Thank you,
-Vitaliy

Extending Sales Area data for a Business Partner

Hi CRM experts,
I searched the forum but couldn't find a thread that I'm looking for..
I've a query regarding the extension of Business Partner to a new Sales Area in CRM. In R/3 we can provide reference sales area and extend the customer to a new sales area. This will copy all the relevant sales area fields' data to the new sales area in R/3. Do we have similar option in CRM? If not what is best method to extend large volume of Business Partners from one Sales Area to a new Sales Area?
Any pointers around this will be helpful.
Thanks,
Charan

Hi,
In the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
Regards
Vinod

Credit Segment Data Tab in Business partner master data

Hi
I have a situation where i am able to create Business partners from the Existing customers in ECC 6.0.
For Credit management, when i am in UKM000 role i am unable to see Credit segment Data tab. Do i need to activate this any where?
Your input is appreciated.
Thanks in advance.

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

Enhancement of Business Partner (Relationships) using BDT -Bus Data Toolset

Dear Experts,
I have a requirement from my customer enhancing the Business Partner Relationships using BDT.
I should add 2 fields namely salary, employer start date in the Business partner Relationships, it must be added in the characteristics of relationships as one employee can have multiple employers and vice versa.
If I would like to add the fields in Business Relationships using BDT, are the steps same as adding fields in business partner? or do we need to perform any other steps? Did someone already did this type of modification, please provide your suggestions.
After adding the fields is it possible to cusomize the fields for history of the changes? e.g. if salary field has been newly added and after creating a BP after some days I want to change the salary and for the changed salary I want to have a history.
I would appreciate if you can help me with your suggestions.
Many thanks and best regards,
Afroz

Solved the problem Using EEWB.

Company Code info in Business Partner Master Data

Dear all,
We are creating customer in CRM (5.0) system, which are flows down to back End ECC (6.0) system.
now the requirement is company code and reconciliation details need to be maintained while creating customer master data, this info is a prerequisite to create sales orders in ECC and subsequent processes.
We don't know how to maintain finance data in CRM Business Partner Master data.
Please educate me how to maintain the required data, and what config need to done to solve our purpose.
your suggestions will be highly appreciated.
Thank you,
Raghu ram.

HI
To my knowledge you cant maintain company code data in CRM, you can maintain general and sales area data from here and extend the company code data only in r/3.
Regards,
Karunakar.

Reference Data items -Business Partner

What are the referece data items in Business Partner and how is it managed.

Hi Rajesh,
Can you elaborate a little more please - its not clear what is meant by 'reference items'. As such, the BP is used by numerous applications, and it is in fact other applications that maintain a reference of the BP.
The BP only maintains reference of some other objects such as
address - (reference maintained in BUT020, real address in ADRC)
employee - linked through table HRP1001
Is this what you were referring to ?
Cheers,
Rishu.

Business partner - BUPA_INBOUND_MAIN_SAVE - test data

Hello,
does anyone have a set of test data with which I can create a business partner, using the function module
BUPA_INBOUND_MAIN_SAVE?
I always get the error message "specify at least 1 number for business partner" and I don't know which parameter is missing. Does anyone have an idea?
Thanks!
Margit

Hello,
In fact the Importing Parameter in the BAPI you've mentioned is a Deep Structure. The parameter DATA is of Type BUS_EI_EXTERN_T. We need to supply the Data for the Business Partner in the following field.
BUS_EI_EXTERN_T-BUS_EI_EXTERN-HEADER-OBJECT_INSTANCE-BPARTNER = 'BuSxxxx'.
We need to pass the Parameter for Business Partner Number in the above way to get the desired Results.
Hope it was clear and helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri

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

How to create business partner with Role : "Loyalty Partner"

Hello,
During the creation of Loyalty Program, we can add loyalty partners which are Business Partners created with Role --> "Loyalty Partner". In standard package I could not see the the Role "Loyalty Partner"
For this role to be available during the creation of Business Partner, does any business functionality needs to be activated or should we create new role "Loyalty Partner" through BDT
Thanks
Ram

Hi Vishal
Thanks for your explanation but I think it has not answered my question fully.
Yes, I do agree that only Loyalty Partners can be added in a Loyalty Program and those are Business Partners.
If you read through my question, I have asked how the system differentiates between Business Partners for example a sold to party and Loyalty Partner. In other words, which part of data in the Business Partner is the one which actually differentiates a Loyal Partner with other Business Partners. I think, just creating a Business Partner with Role --> Loyaly Partner will not serve our purpose.
The BP view is the same and the BP Role category does not contain my customization to differentiate this
Hope you understand what I am trying to say. Please let me know if you have any questions !!
Regards
Ram

How can we transport the partner profiles and Port configurations

Hi everybody,
How can we transport the partner profiles and Port configurations. While creating these , system will not ask for Dev class and we cant assign any Transport request number. Then How can we transport these settings?
Your replies are really apreciable.
Thanks and Regards,
Vijay.

Hi,
please have a look of the OSS note: 182172
>>
The partner profiles are stored in the following tables:
Table EDPP1: General partner profile
Table EDP12: Partner profile outbound, additional data NAST
Table EDP13: Partner profile outbound
Table EDP21: Partner profile inbound
Table EDIPHONE: Connection to SAP telephony (optional)
You can use R3TR TABU to manually set the tables into a Customizing request (as of Release 46, into a SYST-type request).
<<
Rgd
Frédéric

Org Unit - Business partner

Hie all,
when org unit is created system has to create BP automatically for that org unit.
I checked integration settings and they are all ok.
is there anyway to have BP created org units that dont have BP created automatically?
Is there anything else i can check?
thanks and regards,
Marry.

Hie Micha,
I tried it allready. Bit it does not help!!
I excuted this IMG activity and entered Org unit and executed. in the next screen it shows me the Org unit and BAsic data is RED.
then i selected "repair and synchronisation object". Then it gave me message saying "Incorrect assignment for org. unit XXXXXXXXXX to partner from 26.04.2011 to 00000000CP" (HRALX00_ORG280)
"The system tried to create an assignment between organizational unit
XXXXXXXXXXX and business partner . However, the validity period from
26.04.2011 to 00000000CP is not permitted. This is because either the
date field is empty, the start date is later than the end date, or the
business partner number field is empty."
Thanks and regards,
Marry.
Edited by: marrysap on Apr 28, 2011 11:20 AM

Business partner - FSCM

Hello,
I am getting problem while doing TM01 (creation of Fixed deposit)
I have created my own company code and also made a new business partner. when I am creating a scenerio of investment in FD hrough Tcode - TM01 and using the business partner system is giving the error - "Partner 10000 cannot be used, as per contract 01.08.2011"
Note: 10000 is my business partner and 01.08.2011 is my starting date of contract.
Please help....

Dear Ashwin,
It is possible to change the validity date of a business
partner role:
- Transaction BP (change mode) - select the business partner
- Go to "Detail" (using the icon with the lens besides the
business partner)
- Change the "Valid from" field for the relevant role
- Save.
I hope this helps.
Regards,
Jitesh

Load data in PPPM (Business Partner, profile)

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