New entries in Business Partner

Hi all,
       We have new requirements(few standar BP and extended fields) for customer (BP) master data. I assume to create new customer we use BP transaction code.
       Can I manually added fields(which are extended new requirement to customer master) to tables like BUT000 etc.
      If suppose a new field is added to master table coresponding to this how can I added a field at BP transaction code that links the new entry in BP master table.
I assume there is some simple way to link master table updation in entries to BP screen elements(stripping off standard fields which are not necessary and addition of extended new fields).
Your support is appreciated.
Thank you and regards,
Eddie

Hi Tiest,
 I have been working on it but I have encountered a problem like
" Own system has not been entered correctly"
I think this is related with simmilar problem as the post with title "EEW customizing for system-wide object extension" (also I could not change the SYSTEM RELEVANCE aswell).
As in the above posting it said we can not change BUPA object but it I want to enter field to BUT000 table how can I append?
I have used EEWC and entered the parameters.
System Type: Local System
System Role :Customizing System
Description : CRMLS
Logical system: CRM40
Destination: <CRM Application Server>
SAP R/3 Release : For this i left blank
Namespace : blank
Short Namespace : Again blank
Do I need to enter any other information at EEWC. your inputs are highly appreciated.
Thank you in advance

Similar Messages

Creation of new fields for business partner relationship

Hi experts,
We are currently on SAP CRM 7.0 EHP1.
We have a requirement to maintain a custom checkbox (Relevant for business) on each business partner relationship.
Can you please let us know on how we can achive this requirement.
Thanks in advance,
Vamsi.
Moderation: Duplicated. I lock this one and continue here: [Create a new field in Business Partner Relationships|Create a new field in Business Partner Relationships#10795912]
Edited by: Joaquin Fornas on Nov 8, 2011 12:17 PM

Please, anyone can help?
Thanks!!

How to add a New Tab in Business Partner Transaction

Hi Friends,
Please help me out to "How to add a new Tab in Business Partner Transaction?
Regards,
Ricky

Hi Rajendra,
It will be gratefull to have some EEWB docuement.Can you please forward me ?
Regards,
Ricky
Edited by: Ricky Maheshwari on Dec 21, 2009 6:51 PM

New HTML for Business Partner Search in CIC0

Hi,
I created a new HTML object, copy of CRM_CIC_SEARCH_DISPLAY, in SMW0, changed the HTML code and assigned this new HTML to my Business Partner Search profile.
But when testing this change it seems that the HTML is incorrect because when I search and confirm the BP, the fields in the HTML are not filled with the BP information.
I imported the HTML code to the HTML object CRM_CIC_SEARCH_DISPLAY and it works fine. So the problem is not with the code, but with the HTML object itself. Is there any need to activate it or something like that?!
Thanks a lot!
Susana Messias

Hello Susana,
please check if you have done all the necessary steps:
1. Copy in transaction SMW0 the HTML template CRM_CIC_SEARCH_DISPLAY an own one (Z_<YOURNAME>.htm).
2. Export this new template to your local PC and use a HTML Editor to
 work on this file (like Frontpage).
3. Import this new page in SMW0 again to the copied Web object.
4. Make sure in transaction CRMC_CIC_SEARCH_CNTR the mapping of the
 fields is setup for the new template (copy all entries of the
 standard template).
5. Make sure the new web object is assigned to the search profile in
 CRMC_CIC_SEARCH_RULE
Regards, Gerhard

Adding New attributes to Business Partner Data

Hi Experts,
I am new to SAP CRM. The requirement with me is that i have to add two attributes 'County' and 'Demographics' (both Text Fields) to the Business Partener Master. Is there some way to achieve this by configuration like by set types etc. or will i have to use workbench to add these fields. Please Help?
Thanks.
Rahul

Hello Rahul,
I think the COUNTRY should already be present in the Business Partner master data. Please follow the steps below to find the BOL Structure of the BP Address data. In this structure all the address related data would be present. I hope the fields which you are looking should already be present in this structure.
1) Run the txn GENIL_MODEL_BROWSER
2) Give the component set as BP_APPL
3) "BuilHeader" is the root object. Navigate to the relation "BuilStandardAddressRel" under the root object.
4) The child object under this relation is "BuilStandardAddress". In the attribute structure, you will find the structure CRMST_ADDRESS_BUIL . This structure holds the data.
To check the values using this BOL model, follow the steps below
1) Run the txn GENIL_BOL_BROWSER
2) Give the component set at BP_APPL
3) Go to the search object "'BuilHeaderAdvancedSearch'". Give the advanced search criteria and search.
4) The result would be displayed and try navigating to the "BuilStandardAddress" child object as mentuioend in the steps above.
Hope this helps.
Regards,
Vinay

Adding new Field in Business Partner General Data

Hi All,
I'm working on a mySAP CRM 4.0 implementation.
I would like to extend the business partner data with this new three field:
1) Capital Stock
2) Base Number
3) Sales pl.
The three field are Dun & BradStreet information.
I created a BSP that show all Business Partner General Data and now we want to show also those fields.
In order to extend the BP data we received two suggestion:
The first one is to use the BP marketing Attributes.
The second is to use the Easy Enhancement Workbench.
I know that advantages of the EEW is the automatic creation of the layout (BSP & DYNPRO).
Doo you have any suggestion??
It's a good solution to use the EEW??
Thanks a lot.
Eugenio

Hi,
First of all thanks a lot for the fast reply.
I have to add some information:
The end-user will use the application only in PC-UI mode (through Enterprise Portal).
We are customizing the BSP application (Accounts).
I know that in past some colleagues used the EEW to extend or to add some field to application BP. I remember that the field (after Enhancement the new fields was visible in SAPGUI mode and in BSP mode).
Now my questions are the following:
1) Are you sure that I can use EEW only 10 times??
2) We are using the BAPI (CRMXIF_PARTNER_SAVE) in order to add Business Partner in the system; after the creation of the new fields with EEW the BAPI (CRMXIF_PARTNER_SAVE) will be able to insert the new fields?? Or we need to extend this BAPI with new fields?
The second question is very important for us because we have to import in the system about 30.000.000 of Business Partners.
Kind Regards.
Eugenio.

Problem in passing Journal Entry with Business partner

I intend to pass journal entry for a particular Business partner but business partner is a control account how should I pass journal entry for that particular BP.
Need for this entry is for adjusting some G/L accounts with BP accounts.

Hi Monica,
Here's a short example of how to use a business partner in a journal entry.
 Dim oJnl As SAPbobsCOM.JournalEntries
 oJnl = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
 oJnl.DueDate = Now
 oJnl.Lines.ShortName = "C1000"
 oJnl.Lines.Debit = 100
 oJnl.Lines.Add()
 oJnl.Lines.AccountCode = "100000"
 oJnl.Lines.Credit = 100
 If oJnl.Add <> 0 Then
 oApplication.MessageBox(oCompany.GetLastErrorDescription)
 Else
 oApplication.MessageBox("Success")
 End If
Hope it helps,
Adele

Adding new fields to business partner relationship

Hi all,
We are trying to add new fields to business partneru2019s relationship using EEWB. We are adding 4 new fields when relationship type is "Is shareholder of", so we have created a new project at transaction EEWB and then a new extension and the wizard is started. At the wizard, we have define the 4 new fields with cardinality 1:1 and time dependent without gaps.
Also we have done all the extension setup, so the new fields only appears when that relationship is created and we can fill the new fields.
The problem that we have is that every time that you create a new relationship type "Is shareholder of", even if you fill the new fields or not, the system spend more than one hour to save the data, having also a "STACK_STATE_NO_ROLL_MEMORY" dump... It seems that the system goes inside a loop that never ends, but we haven't change any function, because the standard functionality is enough for us.
Any help on how to proceed?
Thanks in advance!!

Please, anyone can help?
Thanks!!

How can i add new tab in Business Partner

hi every body,
Present i am working on SAP CRM 3.0 version. i need to add new tab in BP. Here EEWB not available. How can i add new tab?

Hi babu,
you can add new tab in Buisness partner with the help of screen configaration functionality,in screen configaration u select first bp role (sold to party or retailer etc) and click on process screen sequence and again click on overview and u will get fields right side of the screen, there u will see the field "new screen" click on that and add description for new tab and click on continue,save the document
now u will again create a bp with modified bp role u will see changes means u will see new tab page on perticular bp role
i hope this is helpful
Rewards points if helpful
Thanks&regards
kishore kumar

Create a new field in Business Partner Relationships

Hi experts,
We are currently on SAP CRM 7.0 EHP1.
We have a requirement to maintain a custom checkbox (Relevant for business) on each business partner relationship.
Can you please let us know on how we can achive this requirement.
Thanks in advance,
Vamsi.

Hi Vamsi,
If you only wanna know that how to create checkbox on UI then below threads can help you out.
how to create a checkbox under a context node in SAP web ui ?
How to handle check box in crm web ui 7.0
Webui How to create checkboxes (table style)
else if you want to know for a specific view based on your requirement then let us know where exactly you want to add the check box.
Thanks
Raman

New function Planning Group and Affiliate in Business partner/Account tab

Hi all!
I'm using SAP 8.8 PL10 , Localization Australia. I have new function in Business partner/Account tab is Planning Group and Affiliate.
Can you explain ? i don't see any help file about this.

Hi,
You may check this: What is the use of AFFILIATE check box in Business partner?
Thanks,
Gordon

Problem when creating business partner

Dear Expert,
I have a problem when creating business partner from T-code BP
I can't input vendor number in company code header data
The vendor account field is set to required entry.
When create business partner, I make some entry like :
Business partner category : organization
BP Role : Landlord with vendor account
Grouping : external number assignment
Company Code : 1000
The problem is everytime i try to input vendor number, it always failed.
The Vendor account field always display ' <external> '
It's strange.. the vendor field it's seem locked by grouping
What should I do??
___Company Code Header Data___
Company Code : 1000
Customer : <external>
Vendor : <external>
I need your advise.. thank you very much
Thanks,
tweety

Hi,
I would like to suggest you some SAP notes that contain useful information aobut customer-vender intergration of ERP2005.
956054 BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
This notes describes the changes (new development) of CVI AND the necessary customizing settings.
In short, CVI is now bidirectional.
1. BP -> Customer/Vendor: it depends on the roletype configuration, if a customer/vender is created.
2. Customer/Vendor -> BP: it depends on the account group if a BP is created.
Data is changed then synchronoously.
Further notes that might be of interest.
851445 BP_CVI: Details about reports to be executed for ERP 2005
727205 Conversion of industry Customizing in BUPXPRA12
1077616 Business Partner Upgrade FAQ
If you have further questions please let me know.
Regards, Franz

WS20000263 Workflow configuration in Treasury (Business partner approval)

Hi Experts,
Currently we are doing an SAP Upgrade from 46C to ECC 6.0 (Enh. 4) and in Treasury we cannot solve a problem. There is a workflow (id: WS20000263) which is used in case when the BP is created or changed. This workflow was used in 46C, but in ECC 6.0 this is changed (in the new system the BP is managed in a different way as it was in 46C - Central Business Partner).
The problem is that the workflow is not working: I am not even able to do the proper configuration. There are some contradictory parts in SAP help which confuse me! (i.e.: in SPRO in "Active Release" config point, it says "activate the release object CBP SAP Business Partner". But the table - which contains this configuration point - is filltered for "ZBP" object, which means i can activate only the "ZBP" object and never the "CBP" object. The other point is that I cannot add "CBP" value in a "proper" way...)
I hope any of you faced with this workflow configuration and help me out or at least give me some advices.
Thanks in advance for your help!
Best Regards,
Attila

Hello Atrtila ,
Good Morning.
can you please tell me how your problem is solved.i am facing exactly the same issue in our system.exactly same thing.workflow release is getting triggered on changing any business partner role but not triggering at the time of creating a new line in business partner role .
please help.
Vijay Agarwal.

PLD for Business Partner Master Data

Hello all,
       I need a information regarding PLD for Business Partner Mater Data
       When i look in to Business Partner Mater Data PLD their is no system defined PLD.
      So i need to print the customer details in PLD. Then, how can get that details in to PLD.
      is their any process to add new PLD for Business Partner Mater Data, if so can any one
     suggest me how to get those details.
Thans
Santhosh.K

Hi
Can you please let me know the purpose of PLD for Business Master data ?
I don't think you are trying to print each business master data information in PLD .
I still think that this is for an internal purpose as you donot need to give print out to client .
We can use parameter query to retrieve the information .
Thanks
Bishal

No Business Partner generated for new employee transfer from ECC to SRM

Hi All,
I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
When I run the P-insert for this employee, the idoc is posted in ECC. But, the status of the idoc in SRT is '52' and the message shown is "The Parameter Country Has Not been Entered During Naming Format Check" Message No. R11206.
I checked the Name Format for this employee, and it is maintained as 2.
Where am I going wrong? Why is no CP person generated even when the idoc status is 53? Why isn't the new employee getting transferred to SRM server?
I have checked the SAP notes related to HR-ECC Org transfer, but I am unable to figure out the reason for this problem.
Could anyone help me out in this?
Regards,
Ancy

Maintained the name format tables (SA13)on ECC and SRM side.

New entries in Business Partner

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