Looking for a field "Partner-role"...
Hello,
I am looking for a field and do not know exactly what the field is called and in what table I can find it. It is a partner-role and in our system I should find for example
ZCRM001 and ZCRM002 in it. It may be a table BUT000 or something like that. Anybody how can help me?
Hi,
I think the field that you are trying to find is,
BUT100-RLTYP
In any case I can see BUT100-ROLE in 46C..
Sri
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I am looking for country field LAND1 but it is 3 char..where as in SAP
Hi All,
I am looking for country field LAND1 but it is 3 char..where as in SAP all countries have only 2 Char values. why it is defined as 3 CHAR ??
Please let me know !!!
Thank you
MadhuHi,
Please check table T005.
Also check this from online help (F1) regarding Country Key.
The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.
It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.
The country keys are determined at system installation in the global settings.
Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
Regards,
Ferry Lianto -
CRMXIF_ORDER_SAVE for deletion of partner-role
Hello there,
I need to delete a partner-role from an order so I'm using BAPI CRMXIF_ORDER_SAVE. However, the partner is not being deleted. Please have a look at the content of the CRMXIF_BUSTRANS_T structure:
OBJECT_TASK U
OBJECT_GUID 46986070E6C6005702000000C0A8974B
OBJECT_ID
PROCESS_TYPE 0
OBJECT_TYPE BUS2000126
POSTING_DATE 20070730
DESCRIPTION Systemtechnik S1
DESCR_LANGUAGE D
DESCR_LANGUAGE_ISO
LOGICAL_SYSTEM
CRM_RELEASE
CLIENT
CREATED_AT 0
CREATED_BY
CHANGED_AT 0
CHANGED_BY
LOCAL_TIMEZONE
ARCHIVING_FLAG
OBJECT_ID_OK
HIGHEST_ITEM_NO 0
CRM_CHANGED_AT 0
DESCRIPTION_UC
EARLY_ORDER_NO
CALC_SCHEMA
SCENARIO
TEMPLATE_TYPE
VALID_FROM_EXT 0
VERIFY_DATE 0
ACTIVITY
LEAD
OPPORTUNITY
PARTNER
PARTNER_NO 260485
PARTNER_GUID
ALT_PARTNER_NO
ALT_PARTNER_NO_TYPE
IDENT_NUMBERS Table[initial]
PARTNER_FCT 15
PARTNER_PFT
PFT_SUBTYPE
MAINPARTNER
RELATION_PARTNER_NO
RELATION_PARTNER_GUID
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DISABLED
KIND_OF_ENTRY
ADDR_ORIGIN
STD_BP_ADDRESS
ADDR_OPERATION
ADDR_NR
ADDR_NP
ADDR_TYPE
DISPLAY_TYPE
ERROR_FLAG
DOC_ADDRESS
TERRITORY Table[initial]
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INPUT_FIELDS
ORGDATA
PRICING_PARAMS
BILLPLAN
BILLING
CANCELATION
SUBJECT
REF_OBJECT
SALES
SHIPPING
PAYPLAN
DATES
CUMULATION_HEAD
CONDENSED_STATUS
STATUS
DOC_FLOW
ATTACHMENT_LINK Table[initial]
TEXT
CUSTOMER_H
IPM_RCHAR
ITEM Table[initial]
CONTROL_SWITCHES
INPUT_FIELDS
Adding new partners to the order is working fine though.
Is there anything I got wrong?
Regards,
AnjaI still could use a little help here. For better testing I extracted the relevant coding into an evaluation-report:
DATA data TYPE crmxif_bustrans_t.
DATA is_data TYPE crmxif_bustrans.
data is_data_f type CRMXIF_BUSTRANS_F.
DATA is_actx TYPE crmxif_activity_x.
DATA is_act TYPE crmxif_activity.
DATA is_datesx TYPE crmxif_appointment_xt.
DATA it_dates TYPE crmxif_appointment_t.
DATA is_dates TYPE crmxif_appointment.
DATA is_statusx TYPE crmxif_status_xt.
DATA it_status TYPE crmxif_status_t.
DATA is_status TYPE crmxif_status.
DATA it_partnerx TYPE crmxif_partner_xt.
DATA it_partner TYPE crmxif_partner_t.
DATA is_partner TYPE crmxif_partner.
DATA is_partner_f TYPE crmxif_partner_f.
DATA lv_return TYPE bapiretm.
* HEADER
is_data-object_task = 'U'.
is_data-object_guid = '46AE8865377D005900000000C0A8974B'.
is_data-process_type = '0000'.
is_data-object_type = 'BUS2000126'.
is_data-posting_date = '20070731'.
is_data-description = 'Systemtechnik S1'.
is_data-descr_language = 'D'.
* ACTIVITY
is_act-category = 'Z99'.
is_act-extern_act_id = '420006760000124133'.
MOVE is_act TO is_actx-data.
is_actx-datax = 'X'.
MOVE is_actx TO is_data-activity.
* DATES
is_dates-appt_type = 'ORDERACTUAL'.
is_dates-timestamp_from = '20070801070000'.
is_dates-timestamp_to = '20070802130000'.
APPEND is_dates TO it_dates.
MOVE it_dates TO is_datesx-data.
is_datesx-datax = 'X'.
MOVE is_datesx TO is_data-dates.
*STATUS
is_status-status = 'E0003'.
is_status-user_stat_proc = 'CRMACTIV'.
is_status-active = 'X'.
is_status-language = 'D'.
append is_status to it_status.
move it_status to is_statusx-data.
is_statusx-datax = 'X'.
move is_statusx to is_data-status.
* PARTNER
is_partner-partner_guid = '42004B723E57004300000000C0A89748'.
is_partner-partner_fct = '00000015'.
is_partner-object_task = 'D'.
is_partner_f-partner_guid = 'X'.
is_partner_f-partner_fct = 'X'.
move is_partner_f to is_partner-INPUT_FIELDS.
APPEND is_partner TO it_partner.
MOVE it_partner TO it_partnerx-data.
it_partnerx-datax = 'X'.
MOVE it_partnerx TO is_data-partner.
APPEND is_data TO data.
CALL FUNCTION 'CRMXIF_ORDER_SAVE'
EXPORTING
data = data
IMPORTING
return = lv_return.
COMMIT WORK.
Does s.o. see anything conspicuous?
Regards,
Anja -
Looking for a Business Partner that works with Collab Suite
I am currently looking at various "collaboration" solutions on the market today. MS, Lotus, Oracle - in an effort to find the best for my company. The oracle is the only one that offers the Voice/Email integration...which is interesting for me...my question - are there any partners I can talk to that have experience with implementing the suite? I searched the Website and it wasn't obvious to me where to go
Rick,
I'm the Internet Technologies Practice Manager for one of Oracle's Managed Partners.
That means I have Collaboration Suite and iAS product stacks under my practice. Responsible for everything from planning through go-live.
You can email me at [email protected] - send some specifics and a phone #. We'll talk.
Thanks,
Dennis -
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every new backup deletes the old one, that's by design. But you can address Apple directly using this link: http://www.apple.com/feedback/iphone.html
As for creating a new backup without getting the old one deleted, if you use your last backup to restore from, it will not be overwritten the next time you sync, this backup will be marked with a date/time stamp. Another workaround is mentioned in this thread http://discussions.apple.com/thread.jspa?threadID=1950351 by tokatta.
If you include the backup folder in your computer backup routine, you can go back and restore the folder if you need to. The location of the backup folder is mentioned in this article "about backups": http://support.apple.com/kb/HT1766
Windows Vista and Windows 7: \Users\(username)\AppData\Roaming\Apple Computer\MobileSync\Backup\ -
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I am looking for a field guide to my new sx40 hs powershot.
Amazon has a powershot field guide, but only lists G, S, TX, A, or SD-series cameras as included in the guide. I am not familiar with series similarities. How much good will I get from this guide do you suppose? Thanks.
I have a Lenovo desktop with win8 and 16GB memory. I have an upgraded graphics card with 2GB memory. I am using CS6. My free drive space is in the 300GB range. I keep all data off line on a 1TB Buffalo drive. I am producing a 52 page color magazine that is filled with graphics and ads (40%). I rarely import graphics files and normally always link them. As I am moving around my file sometimes processing is slow. I have turned off the pre-flight and only use it when I am ready to go to the printer. That helps. I wopuld like to get back to sub-second response time and thought a better performing graphics card would help.
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How to look for business partner number in GTS
Hi Experts,
How to look for the business partner number in GTS when we have the Customer Id number in r/3?
Please let me know the path in GTS.
Edited by: Anurag87 on Dec 9, 2010 2:17 PMHello,
just simple in GTS in transaction BP find by "3 External number" (which is yours R/3 number).
Or in se16 table /SAPSLL/PNTBP type in field BPVSY you external number from R/3 system.
Cheers,
Gabriel. -
Account groups for Partner Roles in Vendor Master
1. Can we use same account group to create the vendor master for the different partner roles? for the partner roles like goods supplier, invoicing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
2. why we need the configuration for partner role in purchasing documents besides partner role settings for vendor account group. what is the logic behind to have partner role dependent settings for purchasing documents.
If we do not maintain for partner role settings for purchasing documents what effects it will cause?> 1. We can have 1 account group represent all partner role or separate account group for each role.
1.If we use the same account group, the field selection control for fields will be applicable to partner roles also. If we have made vendor schema as mandatory in vendor master than we have to assign to partner vendor also. Example ordering address will not require company code data only purchase data, it will not require also pricing procedure as mandatory as no price determination will be required for ordering address.
I think we have to use combination of account group -same account group and different account group will defining vendors for partner function.
Do we require to assign vendor schema group to following vendors roles- goods suppliers, invoicing party and payee.
If we do not assign vendor schema group will these partner role determine price from the VN partner role. For example VN (vendor) has vendor schema group assigned, no vendor schema group assigned to invoicing party, then while doing MIRO the invoicing party will be defaulted. Do the price determined for VN role will be populated for invoicing party in MIRO?
> 2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document
It means we need to assign similar roles in schema for vendor account group and purchasing documents. If you see the schema in config for partner determination in IDES system, different roles exists in vendor schema and purchasing document schema.
This is creating confusion for me to understand.
Please clarify
2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document -
BAPI_PO_CREATE1 is not defaulting all the partner role in the PO
Hi All,
I am facing a problem while Purchase Uploads using BAPI_PO_CREATE1 in the LSMW via Idoc .
The BAPI is not behaving same as Txn ME21n .
In the Txn ME21n when we enter the Vendor the partner tab is automatically filled with all the Partner roles .
While when we use BAPI it is only filing the Partner role with a single partner role VN.
We are sending the sturcture partner role as blank because we wanted it to be defaulted as it is in Txn ME21N.
During the program analysis we found the following :
BAPI is calling the Function Module MM_PARTNER_SELECT which try to fill the Partner function
using WYT3 table . The table Wyt3 has the plant field as empty for that particular Vendor.
The BAPI is using the plant to determine the partner roles .
While in Txn ME21n the plant field is not used for determining the partner role .
In txn Me21n once we change the vendor entered initially & then again re enter the initial vendor number
then it behaves like BAPI & only display the single partner role .
Kindly advice .
Regards,
Anurag GoelHi All ,
FYI
We found the solution for defaulting partner role using BAPI_PO_CREATE1,It is a customization issue .
We have check the Higher level indicator ( Search at higher level ) in the customization Txn OLME Under Partner Determination -
> Partner setting in Purchasing document -
>Define partner schemas
If this indicator is not set, the system only transfer partner roles that are maintained at plant level .
Best regards,
Anurag Goel . -
Opportunity partner role pickist definition?
Hi,
Where does one define custom values for the opportunity partner role picklists? The help indicates that the administrator can create custom values, but I can't seem to locate where. Under Admin>Application Customization>Opportunity Partner Field Setup, the Role and Reverse role picklists are read_only.
Thanks,
DanSet it up under Account Relationship Field Setup and then you will see it when you do a opportunity partner relationship.
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Hi,
I created a new vendor partner role that I can use on PO Partner header. When I create a PO and assign the Partner role, system generated message that the partner role vendor needs to be extended to the purchase org PO is posted for:
Message F2165: Vendor <vendorID> has not been created for purchasing organization <purchase org>
Vendor for this new partner role does not have to be created for the purchasing org for my intended use. Does anyone know how I can get around this?
Looking at some code (LWY09F01) looks like SAP allows some of its standard Partner Roles to be used without vendor being created for the purchasing org:
RS Invoicing Party
BA Ordering Address
VA Contract Address
HS Manufacturing plant
TF Freight Service Agent
AZ Payment Recipient
I would think SAP would allow customer defined Partner Roles (Y, Z) to be used without vendor being created for the purchasing org.
Any suggestions would be greatly appreciated.
Thanks,
Susan WangHi Susan,
I'm also in the midst of a similar situation. Did you find any solution (customizing or custom development) to achieve this?
Thanks
Anuj -
Looking for Minecraft PS4 Players
Ay, I'm Jason, 18, US.
Just looking for a gamer partner to play some Minecraft with. An actual PARTNER. Yanno, watching eachothers backs, having a good time, team work. All that good stuff. I'm looking to play survivor mode and start from scratch to build and whatnot. Don't have to be 18+, just preferably someone with a cool personality, yannnoo? Want it to be a good time and hopefully a long term thing?here are a few
http://community.eu.playstation.com/t5/PS4-Games/Minecraft-players-on-PS4/m-p/22957916#M107223
http://community.eu.playstation.com/t5/PS4/MINECRAFT-PLAYERS-UNITE/m-p/22162029#M175289
http://community.eu.playstation.com/t5/Kids-Family/Minecraft-ps4-uhc-looking-for-players/m-p/23136005#M3102
http://community.eu.playstation.com/t5/PS4-Games/Friendly-Minecraft-Players/m-p/22716025#M103601
have fun -
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. -
E-Recruiting 6.0: Business Partner Role For Branches
Hi Experts,
In the IMG, SAP E-Recruiting > Basic Settings > Enterprise Structure > Define Business Partner Role for Branches
Can anyone help in the following:
1) What is the purpose of Business Partner Role and how does it relate the Branches? Or how can i make use of it?
2) If i am going to maintain the Company & Branches via the Administrator function instead of IMG, do I still need to configure this step: Define Business Partner Role for Branches
Thanks. Will reward points for any helpful tips.
WilliamHello William,
the Business Partner is an application / module which belongs to the base components of the SAP. It is used and partly extended by various other applications / modules. Next to E-Recruiting it is used for example by CRM and the financial service solution (FS-CS, FS-PM, FS-RI). All of these modules can put their data for a person or an organization into the same tables. Depending on the installation / system environment or even within one single module the requirements for available fields and business checks as on authorization differ between kinds of business partners (e.g. in FS-CS the commission solution for the financial service sector knows external agents and internal employees which have to be treated differently). The business partner is the element to assign the logical / business role in which a person is handled by the system.
For E-Recruiting you have 2 kinds of business partners, too. On the one and there are people being candidates and on the other hand there are branches of your company which hire people. The configuration allows you to seperate them if you need to identify anywhen which business partner is a branch and which is a candidate. So far I never tried if this is really working as there is no real use for this I never set it up. The attributes and the business checks are the same anyways.
Hope that helps a bit to understand the context
Best Regards
Roman Weise
PS: please remember that you have to maintain the branches via administrator bsp application. Using the IMG entry won't work.
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