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
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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 helpHi 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 FerreiraHi 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 PMhi
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..? 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 youHi
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!
ArvindHi,
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 KapoorFor 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 AMu 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 regardsHi
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
--VikasYou 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.
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