Partner Function Details

Hi,
I have some value of partner functions like ZBU ZGEO etc. I want corresponding text for that partner function,means ZBU for BU responsible like this.
Is there any function module or table which can return me the same?

Hi Suchandra,
Check in the following path, It may helps for your issue
==> SPRO
==> Customer Relationship Management
==> Basic Functions
==> Partner Processing
==> Define Partner Functions
Execute  and check!!!
Regards
Narayana.

Similar Messages

  • Check on partner function detail

    Hi , all
    In CRM order taking , to parter function tab  , click the button 'Detail' below , then you can get the partner detail information , how can i check those input fields ? for example , some must input , some can not be changed etc ? any badi or any way to do this?
    thanks

    Hi Jacky,
    Here are the steps to make the setting
    Tranx ..SPRO->Customer Relationship Management->Basic Functions->Partner Processing->Define Partner Determination Procedure
    Select a Partner Proceedure and go to 'Partner Functions in Procedure'
    Now double click on Partner Function and you can make you required settings.
    Shud solve...
    Siva

  • Z partner function not available in details tab of PCUI

    Hi gurus,
    I have created a Z partner function in GUI and included in the determination procedure as well as in the z transaction type for opportunity. Included in the user interface setings as well.
    In the details tab(PCUI) there are only 3 standard partner functions and the z partner functions are not appearing.
    Can some one explain the procedure for getting those z partner functions in PCUI details tab.
    Full points will be awarded if the solution solves the problem.

    Hello Praveen,
    If you add a Z partner function in your partner determination procedure, you will have it available in the partner tab but not on the information tab.
    There is no 'customizing' way to replace the existing partner funcition (account, contact, employee) by a Z partner function or to add it.
    To add it, you have to:
    - create an append to the screen structure with the fields you want to display
    - add coding in the read method of your MAC to display the value
    - add coding in the modify method of your MAC to modify the value.
    So, adding the fields in the structure is not enough. Moreover, you can add tehm in the tab linked to the screen structure but not anywhere on the application.
    Regards,
    Fred
    Message was edited by:
            Frederic Schoenaers

  • Partner functionality in release order

    Dear Gurus,
    I have created a contract with partner functionality.
    I created a Purchase Requisition referring contract (Using source of supply). I need to create Po in ME21N by adopting PR. System copies all the other details but not partner details. I need to enter partner details manually in PO.
    But  When I create a PO in ME21N by adopting the same contract, partner details are automatically copied from contract.
    Please suggest me what should I do If my PO should copy partner details of contract (while creating PO adopting PR)
    Regards,
    Sastry

    i hope , if u have created the vendor master , then PO will take all details of partner form vnedor master .
    SO check the which details u are updating manually, the same as its maintained in master data or not.
    IF not maintain it in vendor master .
    Thansk
    SAP-MM

  • Question on Contract - Partner function

    Hi all
    For eg.
    I created a CONTRACT in ECC and its vendor as VN 11111 ( OA ORDERING ADDRES  22222.)
    Later Vendor master team changes in the vendor OA as 33333 from OA  22222 for VN 11111.
    Can I expect the same changes in ME33K , HEADER , partner -> porg -> OA as 33333 or OA as 22222?
    can i see the vendor master data changes in ECC contract.
    that means when i create a PO w.r.t my contract , This PO should pick as OA 33333 but it picks ordering as old OA 22222?
    is it right fuctionality?
    appreciate your quick help.
    BR
    Muthu

    Thanks Arun
    Old one needs to be manually corrected. And transactional data takes precedence over the master data.
    Old one needs to be manually corrected - where plese be specific. in the bendor master or contract.
    my question is if i change in vendor master OA , i am expecting contract also must pic the same but it is not happening.
    can you refhrase the answer.
    should i change the partner function via contract -hetail-partner details?
    what does mean only one needs to be manually corrected IN VENDOR MASTER OR CONTRACT?
    Muhtu

  • Partner functions missing in the replicated order

    Hi Experts,
    I Have created an order in ECC which has replicated to CRM with some errors partner functions are missing. could help me how to solve this  problem in below link you can see the detail analysis of the error.
    1)http://s657.photobucket.com/albums/uu298/vallabhaneni/?action=view&current=orderecc.jpg
    2)http://s657.photobucket.com/albums/uu298/vallabhaneni/?action=view&current=orderincrm.jpg
    Thanks & Regards
    V.Srinivas

    Hi V.srinivas,
                     For Order Replication from ECC system to CRM system your Configurations for both the system must be Coinciding.
    Hope your Partner Function Determination in ECC and CRM are also maintained the Same way,else check for the Determination of Sub-Partner Function determination (Ship to Party,Bill to Party..) in ECC and CRM the way its maintained.
    The Main Problem arising in your Order is after replication from ECC System your Sub-Partner Functions aren't getting Determined,
    Check for the Partner Determination Procedure in CRM for the Sub-Partners and try to Determine them from your Main Partner Function e.g. Sold to Party.
    Hope it Solves your Query..
    Revert back for Further Queries..
    Thanks and Regards,
    RK.

  • Partner function at shipment

    Hi Experts,
    Kindly advise on the below issue.
    Currently in VT01N(create shipment) when we enter FwdAgent and other details like shipping cond. ,at "Partner tab" partner function SP Transporter comes by default/automatically that is nothing but my FwdAgent.
    Now we want TS Tpt. Service tax should also comes automatically/default as SP Transporter comes,
    Please advise how to acheive this.
    Thanks in advance.
    Regards,
    Dharminder dalal

    Hello,
    The Service Agent is copied automatically from Delivery Document Based on the Copy Routine assigned in Shipment Document Type in Shipment Document Type.
    But for Service Tax, you will have to maintain Condition Records in Shipment Pricing Procedure. Actually you will have to configure Shipment Pricing Procedure similar to Sales Order Pricing Procedure.
    The IMG link for the same is IMG - Logistics Execution - Transportation - Shipment Costs - Pricing - Pricing Control.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Partner function for customer through IDOC

    Hi All,
    I have a requirement in which I need to create the customer master through IDOC. I am using DEBMAS basic type for that. In its functionality, I need to assign different partner functions to it.
    When I create customer without giving any partner details,  4 entries get created by default with partner functions as BP, SP, PY, SH and KUNN2 value as INTERNAL or the same customer number which is getting created. But I want that the customer number provided by me should be assigned as partner function. Is there any way to change the default entry which is getting created so that I can replace the INTERNAL customer number with the one provided by me.
    I identified the segment as E1KNVPM in it at hierarchy level 3. I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field. But I am getting error Customer INTERNAL already exists for function <Partner function>.
    Am I missing something. Any msgfn or any other input.
    Please help me on this.
    Thanks
    Natasha

    Hi,
    Im facing similar problem
    Im trying to create the customer master through IDOC.
    I am using DEBMAS06 Idoc. 
    I need to assign two partner functions to it.
    When I create a customer with  giving  two partner details, 
    6 entries get created by default with partner functions as BP, RP, EM, SH and KUNN2 value as INTERNAL,
    two others entries (ZC,ZV) are created because this partner roles i defined to be created but KUNN2 hasnt assined value and request to fill it.
    I identified the segment as E1KNVPM in it at hierarchy level 3.
    I passed the partner function in the PARVW field of it and provided the customer number which I want to assign as partner function in the KUNN2 field.
    But I am getting error when  "Customer INTERNAL already exists for function <Partner function>".
    Am I missing something. Any msgfn or any other input.
    How can avoid this error?
    Please help me on this.
    Thanks
    Armand

  • How to update partner functions in customer master

    Hi all,
    I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
    for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
    Is there any other alternative way to update the partner functions for the customer. 
    Regards,
    A.Rathinaprakash

    Hi A.Rathinaprakash,
    Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
    Pass the partner details in the TABLES parameter T_XKNVP.
    Regards
    Chetan

  • Partner functions  for vendor master in SRM

    Hi,
    We in SRM40 and extended classic scenario.
    we would like to implement Partner functionality in SRM.
    Do share the steps for configuration with details,
    Thanks,
    RK

    Hi
    Which SRM version are you using ?
    SPRO Path ->
    SRM SPRO - Configuration Path for maintaining Partner Functions
    SPRO -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Partner Functions
    Refer to following IMG Configuartion path and ensure that Goods Recipient entry is maintained in the system.
    Function Function_type Usage Description Abbrerviation Created by
    00000020 0002 B2B Goods Recipient GR XXX
    For maintaining Pricing conditions, see the related links ->
    Conditions for Pricing
    Pricing Conditions
    Condition types from SRM to backend
    Other related links ->
    Partner function Payee in SRM
    vendor partner functions EBP
    Re: Partner function not found
    Invoicing party ADDR_BILLT
    /message/4395909#4395909 [original link is broken]
    Hope this will definitely help. Do update me.
    Regards
    - Atul

  • Partner function;Partner procedure; Partner object; Procedure assignment??

    Hi,
    If we check T-code: VOPA, we could find below:
    Partner function(Partner type inside);
    Partner procedure;Procedure details;Procedure assignment;
    Partner object(Customer Customer Master;Sales Document Header Sales Document Item..etc)
    Account Group;
    Anybody could explain clearly on above relations? Would be better if could attach an example by connecting to XD01 creating customer master data, especially the useage of Account Group.
    thank you very much!

    Let's take kinds of example like this..
    I went to an bookstore, bought an book and got the invoice. Then i paid the money, the book is deliveried to me.
    Analysis this business process:
    Partner type:
    I as an person who purchase goods, so i  should belong to partner type Customer.
    Bookstore sell goods, they should belong to partner type Vendor...
    Partner function:
    I as an customer but also play roles like pay the amount, receive the invoice..etc
    As an customer, i am function like an Sold-To Party.
    I pay the amount, then i function like an Payer.
    I receive the invoice , then i function like an Bill-to Party.
    Also i got the book from bookstore, then i founction like Ship-To Party.
    All above function belong category:Customer.
    So in SAP system, VOPA, i need first define corresponding partner function, and assign it to partner type.
    Partner object:
    Partner object is Customer master;Sales document Header,Sales document item..etc
    We define above mentioned Partner functions into corresponding partner object, also we need define Partner procedure and assing account group inside it, so as ?????
    Sorry, i think idont know what Partner procedure works? And why we need PArtner procedure??
    Seems partner procedure is related with Account Group...
    I remembered we had assign the Partner function to Account Group once, why we still need Partner procedure to Account Group again???? Coz inside PArtner procedure is partner function...
    And what imapct when we creating customer master data XD01 or processing sales order..Billing document...
    Hope could kindly help to clear my doubt......
    Thank you very much!

  • Multiple bill to partner function in sales order

    How can a partner function be setup that it can appear more than once in a sales order ? 
    Need to make a sales orders with more than one "bill to partner".  When I add the same partner function with another customer in the header of the sales order I get error message VPD012  :  "partner function ZX can only occur 1 times in procedure ZEXP (sales document header) .
    I searched OSS,  and debugged for a while to try to find where that "1" is coming from. 
    In function SD_PCHECK_PARVW_COUNT_OK,  a counter is set to "1" based on the field TPAER-PAREI (line 86).  Allthough the flag "unique" is not set in partner function ZX, I get this error.
    Some further in the function, there is the comment :
    102     *     currently uniqueness of a partner is mandatory in sales docs, so
    103     *     if no CAS-Doc, partner has to be unique if not AA or AW
    Perhaps, in sales orders it is not at all possible to use multiple partners with the same partner function in sales orders ?
    Anyone having experience with this ?
    Thanks,

    Hi Dries,
    Even after you created your order you can maintain different bill to party.
    Go to VA02 screen
    Enter your order number.Enter.
    Goto item details Partners tab:
    Now all the details are in editable mode.enter your bill to party.Make sure your bill to party is in same sales area and company code as of sold to party.After entering the taxes will be redetermined message will come.
    Enter.
    Save.
    Now You do the same for all other items.
    Regards,
    Mohan.

  • Multiple Partner Functions for a Sales document Item

    Hi,
    Can you please advise on modeling scenario for showing multiple partner functions for a given sales document in BI Report ..
    Because Key figure values should not be distributed for multiple records just becos of multiple partner functions but users want to see them in the reports along with sales doc and key figure
    I am explaining bit more clearly...
    I can achieve above requirement by having below model ..
    SDOC     ITEM  PF1  PF2  PF3  AMOUNT
    1000       10      AB    CD   EF    50000
    PF : Partner Function
    but as I feel it is a complicated task  to add more and more columns fro partner functions as and when new partner functions have been added or requested to show by users at sales doc level...
    So Can you please advise a better solution to meet the same requirement.
    Thanks & Regards,
    BRK
    Please advise me on this scenario
    Thanks & Regards,
    BRK
    Edited by: BRK on Jul 22, 2008 9:19 AM
    Edited by: BRK on Jul 22, 2008 9:29 AM

    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    80000_________10_____________A2_______________$1000
    80000_________10_____________A3_______________$1000
    This will be the normal display in the cube if there is only one Partner Function.
    But what we need is
    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    80000_________10_____________A2_________________' '
    80000_________10_____________A3_________________' '
    The Amount (KF) should be populated only for the first record for a SalesDoc / Item combo.
    You load data from source to the ODS, say delta.
    Suppose that the below record is already available in the ODS.
    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A1_______________$1000
    And you get the following data as DELTA in the Data_Package from the source.
    SalesDoc______Item_______PartnerFunction________Amount
    80000_________10_____________A2_______________$1000
    80000_________10_____________A3_______________$1000
    If you populate the Amount again for these 2 records, then the total would sum to $3000, which is wrong.
    So what we do is,
    Write a Select stmt for ALL ENTRIES in Data_Package and fetch the records from the target ODS. Have it in an Internal table, say t_ODS1
    Take the SalesDoc / Item from the Data_Package and chk if it is present in the internal table t_ODS1.
    If it is present, then populate the Amount as ' ' (Blank)
    Else populate the Amount as $1000.
    Say, you are getting 3 new records, which is not present in the ODS1.
    In that case, your internal table t_ODS1 will be blank.
    Now again, we need to populate the Amount only for the first record among the 3 records.
    So, here comes the "Flag".
    Set the Flag as X, when we populate the Amount.
    Everytime chk the Flag <> X.
    Only if it is <> X, populate the Amount.
    Else Leave it Balnk.
    Hope I have explained in detail
    Regards,
    Balaji V

  • How to work with Partner Function Categ. - Person Responsible vs. Employee

    Hi together,
    I have a question regarding partner processing (we are using Web Client UI):
    Our customers are served by one Sales Rep. who is travelling and additionaly by an Account Manager who is working inhouse (he is assigned to & supporting up to 5 sales reps). In our R/3 System we are using two different z-(customer)partner roles - let's say SR and AM. When we create new customers and sales documents the AM is determined out of the assignment to the SR (SR has to be typed in by user). So the Sales Rep is the leading employee in the relationship to the customer, while the AM is the SAP power-user.
    How should I use these Roles in CRM? Both employees have to be assigned to our Customer-BUPAs and to every sales document.
    The first thought was using the CRM-partner-function 0012 Sales Rep.(category employee) for the SR and 0014 Employee Resp. (category person responsible) for AM.
    My problem is that I don't know what the difference between the two partner function categories person responsible(0008) and employee(0005) is.
    Because the SalesRep is the leading employee I think it would be better to use him as the responsible person? Another point is that the responsible person is available on all the Web Client Views on the first detail block and the other employees are only visible in the "parties involved" block. But the SalesRep doesn't use the system very often.
    What do you think is the best way?
    Best Regards
    Stefan

    Hi,
    I think it makes logical sense to assign SR as employee responsible.
    Please go through the following link for further information on this account.
    http://help.sap.com/saphelp_crm40/helpdata/en/c4/1161f39f6ec94c88c90a11b0820a16/frameset.htm
    Regards,
    Deepak

  • Creation of new partner function through /AFS/BAPI_SALESORD_CHANGE

    Hi all,
    Can anybody help me to create partner functions through the bapi /AFS/BAPI_SALESORD_CHANGE ??
    In the selection-screen we will pass the vbeln, PARVW and kunnr values ??
    Any kind of little help is very much appreciated.

    thats all you need to pass to change the partner type like bill to or ship to.
    You dont create partner functions from this bapi. This is to change the sales order and the details in sales order. Creating partner function comes under SPRO.
    Ask you sales functional people to create new partner function

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