MDM Business Partner 5.5 Not Creating Customer Master in SAP ECC
Hi,
I am importing Business Partner into ECC from MDM using XI with BP Business Content. This is done using proxy.
The business partner is created sucessfully but the customer master table KNA1, KNB1 is not being populated.
Does anyone experienced this before? Or has a solution for this?
I am not creating customer in ECC. I am creating Business Partner, this is because we are using IS-U which uses the BP instead of the Customer Master.
So we are using the MDM BuPa to ABAP BuPa mapping.
The thing about this is, when we run the transaction BP to create Business Partner, it automatically creates a mirror KNA1 record to match the business partner. But through MDM-XI proxy, it is not creating the record.
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RegardsHi ,,
please do assign ship to party to account group .
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After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
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On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
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CIF: Business Partner Type does not exist
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Dear Tibor,
These setting are maintained in system. Still it gives error.
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TB039A
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750 CRM011 CRM011 X R/3 Plant Number
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750 FS0001 FS0001 X Identity card
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BUP004 Public Register of Cooperatives Number
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BUP006 Standard Carrier Alpha Code
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CRM004 R/3 Vendor Number
CRM010 R/3 Sales Organization
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SLLIAT Airline Carrier IATA Code
SLLSCA SCAC Code (Standard Carrier Code)
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hope am clear
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Hello everybody!
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and click to "New" button and add a Relationship and a Partner we get the error "Business partner "ID" does not exist in role Sold-To Party"
Where can we fix this?
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How to transfer Customers to GTS immedeately after creating Customer master
Hi Folks,
Is there a possibility to transfer Customers to GTS immediately after creating Customer master.
I know /SAPSLL/DEBMAS_DISTRIBUTE_R3, but this report should run only at night,
becaus performance...
So the question is, right after creating the customer you can enter a sales order
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We want to transfer the customer automatically right after(or while) creating the customer to GTS.
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DieterHello Dieter,
unfortunately it not possible to have it done immediately when you create/change a partner.
These data changes are transferred to GTS via change pointers.
You can schedule the change pointers report every 10 minutes but still it has to be done as bgr. job.
At first Activate Change Pointers for Message Types (BD50)
/SAPSLL/DEBMAS_SLL
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/SAPSLL/DEBMAS_SLL
Then schedule RBDMIDOC for /SAPSLL/DEBMAS_SLL which send changes via IDoc.
Cheers,
Gabriel. -
When am creating customer master in xd01,
hi shiv
In partner determination procedure i used account group 0001, in that i included all that partner functions in that account group like sold, ship, bill to ,payer, sales employee (PE). am working in ecc5.0, I created sales employee in vpe1, when am creating customer master all partner functions like sp, sh, bp, py, pe, came when am entering sales employee number (pe) number system throwing messegae like sales employee has not created. so please have a look. on that
give the need fulcan any one know why it is hapening wih customer master creation
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"SYNTAX_ERROR" while creating customer Master T-code-"FD01
Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
"CMD_EI_API_CHECK==============CP " in include
"CMD_EI_API_CHECK==============CM04T " in
line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
" convertible in a Unicode program. ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
CMD_EI_API_CHECK==============CP :
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
" convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
"CMD_CUSTOMER_BTE_1321_IMPL".
The main program was "SAPMF02D ".
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of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.KDear Kumar,
please kindly apply the SAP note 1511101.
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Mauri -
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dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
DebeshHi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM
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