Partner number for WebIc Agent
Hi Experts
I need to get the partner number for the agent in the Web Ic.
e.g. system name = MrMan. I need to get bp number for MrMan.
When an agent creates an interaction or any type of business transaction, the system username is recorded in the partner number field of the business transaction partner structure. The agent is to only get visibility on transactions where they are on the person responsible list.
On our mobile sales application creates business transactions, but the person responsible field for the agent gets a bp number. This is the problem. I can't compare system username with the bp number.
any help would be greatly appreciated
Thanks
Use function module 'CRM_CENTRALPERSON_GET' to get the BP GUID based on the user name.
After reading BP GUID ,get BP number .
Thanks,
Thirumala.
Similar Messages
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Partner Number for Partner function in Vendor master definition
Dear Gurus,
I need to define a new vendor through Tcode: Xk01 / Mk01, but while defining particular screen know an partner functions, in this its asking partner number in lookup where no data ia avalibale to select and subsequently not able to save the vendor.
Please help.
Regards,
Prashanth PaiHi,
Before vendor creation, you have following configuration steps:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.
& then after above steps, you can create vendor with XK01 t.code by entering company Code,Vendor account group and purchase organisation.
Note:what is partner role:Generally during in your business transaction process we are specifying the roles involved by vendor i.e..... vendor act as a Goods Suplier, Ordering Address, Invoice Processing. Here all these functional activities by vendor we termed as partner functions (GS,IP, OA) in partner determination Process. SAP has standard Partner role and its 2 characters.
Example: A company supplying goods/material having plant in Hyderabad, south India branch office is in bangalore and head office is in Delhi.So hyderabad plant is your"GS",banglaore office is your"OA" and Delhi office is "IP"where you pay to Vendor. for the procurred material/goods.
Regards,
Biju K -
Multiple Business Partner Number for every User
Hi,
For ages the program HRALXSYNC was failing in our system, so via help from an OSS note we have got it running correctly now. The problem is now that it's created a new BP number for ALL of our Users, so they can not edit old Purchase numbers, etc... So the Business Manager has asked me to find out how we can amend these details on Mass prior to them being inundated with calls.
Is this possible?
Any help i would be grateful!
Regards,
JohnHi,
The integration settings are maintained in the below path
Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
hopes this answers your query.
Regards
Vinod -
Business Partner Number for Org Model
Hi Experts
When we are maintain a Sales org Business Partner Number will automatically generated how it will generating let me what are the customizations for that
I have one scenario
Ex: I am taking number range from 10000 to 99999
We created 99999 customers now we want to maintain anther 10000 customers so how should is increase the number range in system 10000 to 99999 only available so how should I will maintain
Please tell me
I will be very happy to reward points.
Thanks and Regards
Kumar
Edited by: Kumar on Sep 24, 2008 12:48 PMHi,
The integration settings are maintained in the below path
Img -> Customer Relationship Management -> Master Data -> Business Partner -> Integration Business Partner-Organization Management -> Set Up Integration with Organizational Management
hopes this answers your query.
Regards
Vinod -
Same business partner number for SRM and backend system
Hello all, I am working in SRM 7.0 in a classic scenario.
I am trying to replicate vendors from backend system to SRM, but I want that all vendors have same number in two systems, for example:
Vendor 1000 in backend shows as 1000 in SRM
How can I do it?
Thanks in advance
Rosa RodríguezHello,
A. You need to customizing settings in SRM system
1. Define Number ranges as External (Same number ranges which are maintained in R3 backend sytem)
(Tcode:BUCF / Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Number Ranges)
2. Define Groupings and Assign Number Ranges (Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Groupings and Assign Number Ranges )
B. Before replication you need extract payment terms and UOM in SRM system & Create the Vendor root org structure (Tcode: PPOCV_BBP)
@Experts: Please add if i miss any thing apart from this.
Regards,
Suneel Kumar Singan -
Partner Function for STO and relevant inbound delivery
Dear Expert,
i did the partner configuration for Vendor and STO with partner VN-vendor DP-delivery plant.
When i create the STO vendor UP07, both of VN and DP are UP07, but when i create the STO for UP07, no partner data come out for the PO, the partner data didn't copy out from vendor master.For standard PO not STO, the partner data are copied from vendor master automatically. Any advice any further more setting need to do?
I manually input the partner data for the STO, then i try to create inbound delivery, following incompleteness came out"Vendor : Account Number of Vendor or Creditor Missing",user need to manually input the partner number for LF-vendor.But when i check the partner setting for inbound delivery, LF is copied out from VN.Any more setting need to do to make sure the partner number of LF is auto copied from PO data.
Look forward to your reply,
Thank you and regardsHello,
PLease check the vendor data created as a plant. Go to Vendor master and in purchasing view select extras -> additional Purchasing data-> in the plant assignment enter the Plant number. This will pull in the vendor details into the inbound delivery.
Thanks!! -
Hi,
I want to create a partner number for banks.
I went to WE20 and i choose partner type B.
Which number i have to give in partner no to save.
i tested with giving of bank no , acct id also. but it is giving errors
Sateesh KumarFirst save partner number in FI12 for house bank. Then proceed to create partner profile
-
Dear All,
I am just creatiing a new house bank in that i also have to configure for EDI partner profiles
While creating a partner profile for bank it asks for a partner number
Question:
Where should i have to create a EDI partner number for the partner type bank?
Please guide me with the procedure and T.codes
Thank you
Regards,
VassyHi
While creating House Bank Click on EDI Partner Profile Tab and Select Partner Profiles Select Partner Type B Bank and select create tab. You can create Partner Profiles, Through WE20 T code also you can create Partner Profiles.
Rgds
Vani -
How to look for business partner number in GTS
Hi Experts,
How to look for the business partner number in GTS when we have the Customer Id number in r/3?
Please let me know the path in GTS.
Edited by: Anurag87 on Dec 9, 2010 2:17 PMHello,
just simple in GTS in transaction BP find by "3 External number" (which is yours R/3 number).
Or in se16 table /SAPSLL/PNTBP type in field BPVSY you external number from R/3 system.
Cheers,
Gabriel. -
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 DwivediSerene,
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 -
User exit -BADI for overriding Partner number in Purchase order output type
Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand BHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu -
Hi all,
We are on PI 7.4 AEX SP 7. We are trying to get the following scenario working: Inhouse warehouse management system (JMS) --> PI --> ECC (IDoc)
Sender is configured as 3rd party technical system system with business system maintained in SLD
business system has logical system assigned in SLD
adapter specific identifiers show logical system in ID / NWDS
logical system is defined in receiver (ECC system)
partner profile is created in ecc for this very logical system (inbound parameters)
No mapping of EDI_DC40 node in ESB (complete node disabled)
no header mapping in ID / NWDS
receiver IDoc AEE adapter is configured to not enforce control record (Control Record in IDoc XML = Not Mandatory)
no Identifiers specified in receiver IDoc AEE adapter
My guts feeling is that this should work, however, it doesnt't. Failing with "The Configuration for Sender/Receiver Partner Number/Port is incorrect. Enter proper values in Sender/Receiver Component"
Any thoughts are highly welcome.
Cheers
JensHi,
The error mentioned by you is not related to the port..but its related to the Application ...
IDoc 51 means idoc has been received in R/3 client and when it tries to process it ended in error..
Check with the functional consultant for the error you have received..
HTH
Rajesh -
Partner number 0000002016 for customer 2348, partner function WE does not e
Hi,
We are getting errors:
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020146
CH Partner number 0000002016 for customer 2348, partner function WE does not exist. 3500016813
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020081
etc.
The Idocs are of 51 status.
Message Type - ORDERS
Part.num - ESAPP12400
Part Type - LS
Please help in resolving this issue.
Thanks and Regards,
SowmyaHi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204
error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
<u>EDPAR table entries</u>
1000053---SP-Sold-to party2022821583300---1000053
1000054---SH-Ship-to party2022821586300---1000054
I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
Appreciate you help.
Arjun. -
Enter at least one number for the business partner
Hi Experts,
SRM 5
Classic scenario
R/3 4.6c
I am trying to execute users_gen transaction for integrating the user with the org. structure. However upon doing so I get an error message "Enter at least one number for the business partner"
Please provide pointers on the cause for this and how it can be rectified.
Thanks.
Regards,
AmishHi Muthu,
I am integrating a single user at a time - through users_gen.
Infact I am getting the same error message while moving the users within the org. structure.
Steps -
1. Execute users_gen
2. Select the user to be integrated
3. Click execute check mark
Please provide any pointers.
Regards,
Amish -
Partner number 2821xx for customer 2022821xx ,partner function WE not exist
Hi Guys,
I have problem with partner convertion for Inbound ORDERS to SAP.
<u>Receiver :</u>
port - SAPID
Partner - DEVSTF200
Type - LS
Sender:
Port - SAPXID
Partner - XIDSTF100
type - LS
receive IDOC with status 51 with error - Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist.
Need some Help.
Arjun.Hi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204
error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
<u>EDPAR table entries</u>
1000053---SP-Sold-to party2022821583300---1000053
1000054---SH-Ship-to party2022821586300---1000054
I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
Appreciate you help.
Arjun.
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