Parallel BP in Classic Real Estate and Vendor Master

Can someone help please?
We are currently using classic RE in 4.6C and planning on upgrading to ERP release 6, can someone please tell me as I cannot find it anywhere in black and white whether the vendors and customers are still necessary/required for the BP particularly the Landlord partners?
I have found some about notes 687037 and 944765 that talk about conversion or not but it is unclear to me.
thank you in advance for your help.
Nabil

Hi Sidhar,
Under General Contract ( 46C ) there is no  Define / Create Flow Type. Also there is no Maintain condition Type.

Similar Messages

  • Classic Real Estate - General Contract - Maintain Flow Types

    In 46C ( Classic Real Estate Module ) when creating Flow Type System defaults to Contract Type '3'  ( Lease -out - Real Estate ). How can we change the default to Contract Type '9' ( General Contract - Real Estate ).
    I am trying to create a Condition Type for General Contract and assign it to a Flow Type. But the Flow types default to Lease - Out Real Estate.
    Thanks for your help

    Hi Sidhar,
    Under General Contract ( 46C ) there is no  Define / Create Flow Type. Also there is no Maintain condition Type.

  • Classic Real Estate - General Contracts.

    Hello, SDN Gurus.
    We are implementing Classic Real Estate, in our company.
    We have a number of Partners, who have a differente number of rental Units, that we wanted to associated under the same General Contract.
    So, we'´ve created 2 Rental Units in the system. In each one of them i´ve inserted conditions types with the respective conditions amounts.
    Then, in the next step, i´ve created a Real Estate General Contract with a partner, but when i select the Rental Unit that i want to use in the contract,
    the system doesn´t copy the conditions with the amounts already assined to the Rental Units master data (which work perfectly, in the Rental Agreement).
    This means that i will have to repeat the introduction of the same information that i´ve already enter in the master data rental unit.
    Is this a standard behaviour, or am i doing anything wrong?
    Thanks in advance.
    Sincerely,
    Hugo Ferreira

    Hi Hugo,
    I'm working with IS-RE 4.6c and like to network with developers with IS-RE experience to discuss problems.
    Please, contact me asap
    [email protected]

  • BI content required for Real Estate and Plan Maintenence

    hi;
    I have BW 7.0 server with BI_CONT addon and support package level is 6 ie SAPKIBIIP6.
    now we need the business content for real estate and plan maintenence. i have read documents which contains the business content , but i couldnt find the particular one am searching for ie..real estate and plan maintenence....
    should i update the patch?
    regards
    seethy
    Edited by: Seethy Meerasahib on Jun 18, 2008 1:57 PM

    hi
    its already  available in the InfoProvider..
    Real estate comes under= Financial management and controlling
    Plant maintanece = Defence force and public security..
    regards
    seethy

  • I am trying to go paperless in my office i do real estate and mortgage brokerage. what software should i be using? what will i need as far as hardware etc.. any advice?

    i am trying to go paperless in my office i do real estate and  mortgage brokerage..........what software should i be using..? any hardware advice.......do i need a separate server?

    hi and thanks for the email back i want to do all the forms listing offers
    etc. and all of the mortgage docs.....i also have 7years of files i will
    have to scan??
    Danny Alessandrini Broker/Owner
    The Real Estate Stop and Mortgage Centre
    www.AlgomaMortgage.com  www.TheRealEstateStop.com
    2 Queen St W
    Sault Ste Marie ON
    705 949 7867

  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
    A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
    OBD3
    2.Define Screen Layout per Company Code -
    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
    XKN1
    4.Assign Number Ranges to Vendor Account Groups -
    OBAS
    5.Define Tolerance Groups for Vendors and Customers -
    OBA3
    6.Creation of Vendor Master Data Centrally -
    XK01
    7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
    OBA7
    Configuration of Creation of Customer Master Data Centrally
    1.Creation of Customer Account Groups with Screen Layout  -
    OBD2
    2.Define Screen Layout per Company Code -
    OB21
    3.Creation of Number Ranges for Customer Account Groups -
    XDN1
    4.Assign Number Ranges to Customer Account Groups -
    OBAR
    5.Creation of Customer Master Data Centrally -
    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
    OBA7
    Creation in FI point of view.
    Vendor Master Data -
    FK01
    Customer Master Data -
    FD01
    Creation in SD point of view.
    Vendor Master Data -
    VK01
    Customer Master Data -
    VD01
    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
    MD01
    Regards
    Venkat

  • Program for customer and vendor master

    Hi All,
       I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
    thanks in adavance,
    Sugeet.

    Hi Sugeet,
    You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
    Regards,
    Rajesh

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Single Standard data source which extracts material master and vendor master data

    Hi all,
    I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
    Thanks!
    Arvind

    Hi,
    Two are different master info objects and can't get them from one data source.
    think about multi provider or  info set on two master data objects to club them.
    Info object - 0MATERIAL and  data source - 0MATERIAL_ATTR
    Info object - 0VEDNOR and data source - 0VENDOR_ATTR
    Thanks

  • Customer master and Vendor master

    Hi Guys,
    I am working on inbound inteface. I am getting data in form of flat file for masterial master(MATMAS04), Customer master (DEBMAS06 ) and vendor master (CREMAS04).
    I am writing a Z program . First calling function module EDI_DATA_INComing and then corresponding BAPI.
    I am usng BAPI_MASTER_SAVEDATA for material master
    Please suggest me corresponding BAPI for vendor and customer master
    Thanks And Regards
    Neha Kapoor

    For Customer
    BAPI_CUSTOMER_CHANGEFROMDATA
    BAPI_CUSTOMER_CHANGEFROMDATA1
    BAPI_CUSTOMER_CREATEFROMDATA
    BAPI_CUSTOMER_CREATEFROMDATA1
    For Vendor
    don't know any (BAPI transactional that only call transaction)
    Regards

  • Extract Customer and Vendor master data

    Hi,
    Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
    Other than SQL query, is there any possible way to extract customer and vendor master data?
    Thanks,
    Siva
    Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

    u can use below BAPIs for the same.
    BAPI_VENDOR_GETDETAIL
    BAPI_CUSTOMER_GETDETAIL2

  • Hi regarding material master and vendor master (mm01,xk01) upload using BDC

    hi can any one tell me how to upload material maste and vendor master using BDC.
    will the views capture by shdb when i use recording.

    Hey i suggest you to go to LSMW direct input program method. That's the best option.
    Material Master:
    Object               0020   Material master
    Method               0000
    Program Name         RMDATIND
    Program Type         D   Direct Input
    Vendor Master:
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • Planned deliv. time in material and vendor master.

    Hi,
    in material and vendor master there is the field "Planned deliv. time".
    How are these hierarchical organized?
    Best regards

    Hi
    Planned Delivery Time are maintained in 3 places
    1)In Material Master,  MRP 2 View
    2)In Vendor Master, Purchasing Data View
    3) In Info Record, Purchasing Org View
    Actually, In Vendoe master what Pln.Del.Time you are giving is common for all the material supplied by the vendor....
    In Material Master, MRP View what you are maintaining....based on this thing only, the "Replinshment Lead Time" of MRP Planning is calculated...( RLT is nothing but PR Processing time + Planned delivery Time + GR Processing time)
    In Info Record What you are maintaining, it will be copied to PO
    Rewrd if useful
    Regards
    S.Baskaran

  • Training Material- Real Estate and Grants Management

    Good Day,
    Is the training material for grants managemnent and real estate available on the internet for download?

    Hi,
    You can search for the training material in file sharing web sites if you know the traning material number.
    But, this is also not the right forum for your question.
    Regards,
    Shitij

  • Workflow for Material Master and Vendor Master Creation

    Hi
    Has anyone mapped creation of Material Master & Vendor Master through SAP Workflow.
    Seek your valuable inputs.
    Best Regards
    --Vikas

    You may not get the complete standard form which will match this functionality. But you can develop your business logic in custom code for fetching the data and the interface and use the standard templates for layouts if any template matches your requirement. You can see the complete lest of templates in : "transaction SFP->Form->Layout->Tools->Template Manager
    Most of the common templates are available here.

Maybe you are looking for

  • Messy contacts

    I'm using a Nokia N95 V21.0.016 (RM-159). When I view my contacts this is what I see: Screenshot 1. When I'm sending a sms and want to select a contact, some of my contacts show a lastname from another contact: Screenshot 2. The name after "Moeder" c

  • Client_ole2 to Print wpw extension file without opening the file

    Hi All, I am using oracle 10g and want to print .WPW file directly to Printer without opening it. I have used two Procedure PROCEDURE Change_attrib(v_filename in varchar2,v_attrib in varchar2) IS temp varchar2(200); BEGIN if v_attrib = '1' then temp

  • Specifying the custom serializers for Webservices

    hi, I am passing a custom object through the WebService call. I would like to use a custom marshalling class (for serialization,deserialization) for this particular custom object. I am not using the Portal infrastructure. Any hints how to specify thi

  • Can't get Windows 7 drivers for Satellite C50-A-1JQ

    I've been trying to install windows 7 on my C50-A-1JQ as many software packages I use at work will not work with windows 8. After managing to install windows 7 I have a list of uninstalled evices in my device manager. These include the Ethernet Contr

  • The Ideal System?

    hello, i compose very complex compositions in Logic 9 for film using tons of tracks and third party plug-ins. at times my system freezes or crashes so i wonder if anyone has advice on what ways i could upgrade my system to be able to handle these int