Number Range for Business partner--id ??

Dear Friends,
I want to tweak number range for business partner id which starts from 100.
Is it possible to change them ????
Please revert back as soon as possible .

Hi Arnand,
I have created a new thread, could you please help me out here?
Subject is the same as yours "Number Range for Business partner--id "
Thanks.
I will award you with points.

Similar Messages

Grouping of number range for Business Partner

Hi Team,
Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
Thanks,
Sanjay

Hi Sanjay
Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
Thanks
pravin

Number ranges for Business Partner

Hello experts,
Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
Please guide me. Thanks in advance
Vijay

Hello,
find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
Regards
Wolfgang
GRPID SEMID GSVAL      ETEXT
HRALX HRAC X          Activate HR Integration
HRALX MERID X          Enter Integration Error in IDOC
HRALX MSGRE 0          Recipient of Error Message When Creating BP
HRALX OADBP            Business Partner of Standard Address
HRALX OADRE            Address Necessary for Business Partner?
HRALX OBPON ON         Integration O-BP Activated
HRALX OBWIG X          Ignore Business Partner Warnings
HRALX ONUMB 2          Business Partner Number Assignment (Org. Unit)
HRALX OPROL BUP004
HRALX OSUBG Z4         Business Partner Subgroup (Organizational Unit)
HRALX PALEO            Log: Organizational Units in ALE
HRALX PALEP            Log: Employees in ALE
HRALX PBPHR OFF        Employees Are Replicated from HR System
HRALX PBPON ON
HRALX PCATS            Integration P-BP for CATS Activated
HRALX PINAC            Activate ALE Distribution of Inactive Employees
HRALX PLEVE 3          Log: Detail Level of Error Messages (1 - 5)
HRALX PNUMB 3          Business Partner Number Assignment (Employee)
HRALX PPROL BUP003
HRALX PQUAL            Import Qualifications
HRALX PRTON            Log Active
HRALX PSUBG            Business Partner Subgroup (Employees)
HRALX PSYNO            Log: Organizational Units in Dialog
HRALX PSYNP            Log: Employees in Dialog
HRALX USRAC X          Create Relationship to User

Number range for business partner

Hello
I am replicating suppliers from backend to SRM so I needed to set an external number range interval for this, in : SPRO - Cross-application components - SAP Business Partner - Business Partner - Basic Settings - Number Ranges and Groupings - Define Number Ranges.
The problem is thet when I need to create an organizational unit the system needs an internal number range interval to determine business partner number, someone could give some examples that how solve this problem.
Thanks
Nilson

Hi
<b>Please go through the following links -></b>
External number assignment - vendor replication
Vendor's range number correction ? :-(
2 external number range for vendor
http://help.sap.com/saphelp_erp2005vp/helpdata/en/6e/f47c5328c1604ab55bcfcd88080306/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/53/c9864aca3711d2b494006094b9114a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5d/fd7d3cb7f58910e10000000a114084/frameset.htm
<u>Some OSS notes to refer for general help -></u>
Note 179153 - NR751: "..number range interval &3 does not exist."
Note 122391 - Number range maintenance material ledger (C+606)
Hope this will help.
Regards
- Atul

How to setting for the number range for Business Partner

Dear Sir,
I create the new role for Business Parnter , However, I would like to set the new number range for that buiness Partner with that role.
Please kindly advise what is the step to do.
Thank you and best regards,
Vimol

Hi Vimol,
In CRM standard system it is not possible to link specific role with specific grouping.
To achive the same go to following IMG path:
SAP Implementation Guide>Cross-Application Components>SAP Business Partner>Business Partner>Basic Settings>Number Ranges and Groupings>
Define Groupings and Assign Number Ranges
Hope you selected the opton button for column 'Int Std.
I already suggested a work around above.
Best Regards,
Satish Mathala

Number ranges for TDS remittance challan

Hi,
User has posted few vendor invoices in F-63 without entering the section code. Only business place is captured in the documents.
At the time of creating TDS remittance challan in J1INCHLN, the system is giving the error Message no. 8I704
- Number group not maintained for CO code xxxx section xxxx and business place 194I
Challan number ranges are already maintained for section code,
now the question is "if number ranges are maintained at business place level - (in view J_1IEWTNUMGR) will there be any inconsistency at the time of creating remittance challans or printing certificates / creating TDS returs/ or any other functionality".
Please let me know the impact.
As payment is already made to the vendors and bank reconciliation is also completed. It is not possibel to reverse the documents and re-post (with section code).
Regards
Sreenivas.

One observation is , section code is a mandatory field for generating quarterly e-returns. Hence, maintaining number range for business place may serve the purpose upto printing TDS certificate.
Please share your further views/ suggestions in this regard.

Change history of User for Business Partner Number attaching and removing

Hi Experts
Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
Thanks--
Guru Prasad Dwivedi

Serene,
I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this. If at all a Payment term was deleted, I don't think it can be traced.
It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
Suda

SAP Vendor Number and MDG Business Partner mapping table name

Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
Could you please tell me which table I should check where I can see ECC vendor number with MDG business partner number.
It will help us to validate the wrong mis-matched one to correct in one go.
Regards,
Vijay Mittal

Hello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
The number ranges transactions are as follows: Vendors - XKN1, Business Parners - BUCF
You should check the NR Status and make sure your value is greater than the last created LFA1 record, so your PPO does not fail (that's in case you're going the direction BP -> Vendor and don't have the "Same flag" active in view V_TBC001). If you are trying to synch up from Vendor to BP, you'll have to check the view CVIV_VEND_TO_BP1 instead.
Hope that helps,
Boris

Number Range for Contact persons in SAP CRM

Hi Experts,
Can anyone brief me about the contact persons concept in CRM and ERP?
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
Standard Account group for contact persons in ERP and CRM?
I would appreciate and points would be awarded .
Best Regards
Suchhi

Contact persons can be maintained on both sides. In our case, we mantain contact persons mainly for needs of sales department, so we set master on CRM.
How and where the the no. ranges are maintained , config settings, link between ERP and CRM?
To define number ranges on crm side go to IMG>Cross-Application Components>SAP Business Partner>Business Partner> Basic Settings>Number Ranges and Groupings>Define Number Ranges
For number range created you have to create grouping. This grouping has to be assigned manually or automatically when creating a business partner. The business partner gets a number from the number range that is assigned to the grouping.
This can be defined under IMG>Cross-Application Components>SAP Business Partner >Business Partner>Basic Settings> Number Ranges and Groupings>Define Grouping and Assign Number Ranges
For number range created inCRM system you have to define a corresponding number range in the ERP. This is necessary to ensure that business partners created in CRM system get the same ID when they are replicated to ERP.
Go to IMG>Logistics>General >Business Partner>Customers>Control>Define and Assign Customer Number Ranges
Next define account groups under IMG>Logistics>General>Business Partner>Customers>Control>Define Account Groups and Field Selection for Customer
For each of CRM business partner classifications you have to define a mapping to an ERP account group. Run transaction code PIDE and do the mapping.
And of course your middleware settings must also be in order.
Standard Account group for contact persons in ERP and CRM?
There are no predelivered account groups for contact persons.
Regards.

Assigning number range for BP

hi,
Where we want to assign the number range for the Business partner in SRM...
Any Transaction or in spro Path ???
thx...

Hi,
SAP Implementation Guide>Cross-application components>SAP Business Partner>Business Partner>Basic Settings-->Number Ranges and Groupings.
Hope this helps
Arshad

OMX4 - FBN1 - Number range for Material document and FI document

47 - is for FI document number range in Material ledger FBN1. OMX4 gives number range for Material document. My question is how big the number range must be? Since thousands of Materials involved, I couldn't imagin this?
Anybody knows, how to determine the size of no. ranges in Material Ledger configuration? SAP simply says, check no. ranges whether it meets the requirement....
I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
I would like to understand this from somebody's experience of using insufficient or excessive no. ranges, especially in this area.
Cheers,
Ashok

What is the number range you are using? Year Dependent or Independent?
When you don't know the document number consumption pattern you should use Year dependent number range in both OMX4 & FBN1. Observing this for a month will give a rough Idea and observing for a Quarter will give you a fair Idea and the result for a year gives almost near to accurate consumption of number ranges.
The generation of documents is dependent on the number of materials and Profit centers involved. As much as possibe use Summarization at profit center level when posting to FI. This will reduce the number of documents and line items that are getting generated.

Table for Business Partner Marketing Attribute

What is table for Business Partner Marketing Attributes and Attribute Set .

Anup,
Ok you have BP Guid. You goto table AUSP and enter the PARTNER_GUID = BP GUID and check contents. Here you will get all the attribute list (field ATINN) and corresponding values of attributes (field ATNAM). But here in this table u will find ATINN in form of number; using that number you can find corresponding attribute name in field ATNAM of table CABN where ATINN = ATINN u got in the AUSP for each attribute rows.
Thanks,
RR

External number range for billing document (Invoices)

Hi guys,
I have a requirement from one of client to implement external number range for billing documents.
I can only see a provision for internal number range in customising for Billing document type.
Please can you assist me with detailson how to set up external number range for billing documents (Invoices).
Thanks, Felix

Hi Felix
I think the similar requirement is in Venezuela also.
So pl. check the SAP Note 849438 . As per the note :-
The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
1. In the Data Dictionary Editor (transaction SE11) please open the definition of domain J_1AOFFNREL, go to the fixed values and add value 'P' with description 'Number Assingment using Prenumbered Forms' in a position so that the possible values remain sorted alphabetically.
2. In the Message Editor (transaction SE91) please go to message class ICC_CN and add the new message 837 with text '&1: Official doc. numbering is not available for delivery documents!'.
3. If you are implementing the note in release 4.6C, please create the following function modules:
o     OFF_NUMBER_LOCAL_ASSIGN_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_ASSIGN_TW
o     OFF_NUMBER_LOCAL_NUMBERING_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_NUMBERING_TW
o     XBLNR_BUILD_AND_SPLIT_VE in function group IDSDCNUTIL, and then copy the interface (all parameters and exceptions) of the function module XBLNR_BUILD_AND_SPLIT_PECL
4. Implement the source code corrections as shown below.
The following customizing actions should be also executed when the solution by delivered by the corresponding support package. If you applied the solution manually, then please use the IMG activities listed in the section Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Taiwan as a reference. After the installation of the corresponding support package the customizing node for Venezuela can be used.
1. Enable the use of business place for country Venezuela as described in the OSS Note 726537.
2. Define the necessary document classes and configure the document types you would like to get an official document number as relevant for official document numbering in the desired mode. Please check the OSS Note 571376 for some explanations about the meaning of the different settings.
3. Define the necessary number ranges and intervals and assign them to the combination of company code, business place, document class and validity period. If you use the customizing activity for Taiwan, then please leave the prefix field empty.
Regards
Amitesh

External number range for measuring point

Hi experts,
How to assign external number range for measuring point ?
Regards
Shashi

I have just checked and the measurement point number is linked directly with tthe object for eaxample equipment and when I tried this I got the same result the system defaults the number based ont he internal number range.
This being the case what is the business requirement that you need to use external numbering as this may help and someone may be able to assist either with an answer to the problem or an alternative solution.
SAP documentation as follows:
Create Number Ranges for Measuring Points
In this step you define number ranges for measuring points.
Notes
As the numbers for measuring points are assigned internally, you should work with the standard settings. If you want to make changes, you should always use number range 01.
Jim
Edited by: JamesPetrie on Feb 28, 2012 2:45 PM

Create a number range for job keys

We have different business units within our company and would like te set up different number ranges for the job keys that are generated on the organizational data for the different business units.
My steps to create a job key is as follows:
- Go to transaction PP01
- Select "Job" on Object Type field
- Select "Object" under Infotype Name on the Active tab and click on create.
- I now create my Object abbreviation and object name
- When I save, the screen returns to PPO1 and the Object ID field now have a job key number in (which is linked to the Position number and displayed on IT0001). The number is e.g. 60000000
My question is, that if we are creating a new object ID for e.g. for Business Unit 1, we would like the Object ID to generate a number in the number range e.g. 60000000 - 69999999
If we we are creating a new object ID for e.g. for Business Unit 2, we would like the Object ID to generate a number in the number range e.g. 70000000 - 79999999
Etc.
Is it possible to do something like this as there is no indication on PP01 as to what Business Unit you are creating this Object ID for and therefore it would not know what number range to allocate.
Is there perhaps someone that is doing it this way and who has a solution for me.
Regards
Helmien

Hi helmien vanrenen ,
Go for transaction code OONC or table T77S0 and group NUMRG COMP Do not enter value.
Next step is go to transaction code OONR here you can assign the different number ranges for different Object Types.
Warm Regards,
Kapil Kaushal

Number Range for Business partner--id ??

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