Partner number & types

Hi ,
Where can i create & find the Partner number & partner types in BW system ....Pls let me know
Gururaj

Hi Gururaj,
Check if these links help you:
EDI: Partner profile not active
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b80dc43d711d1893e0000e8323c4f/frameset.htm
Also search thro' the forums using key words" partner profile".
Bye
Dinesh

Similar Messages

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 B

Hi,
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

Define type of partner number - Table TVPA

Hi,
Do you know if it's possible to manage a new entry in table TVPA in order to add a new type of partner number please ?
I want to add a partner type like a purchasing group (EKGRP).
Thanks for your help.
Alex

You can't make any entry in this table as the delivery class reads S-System table, maint. only by SAP, change = modification.
Regards,

Set up new partner fucntion as cost center number type

Hi all
can we set up new partner function, set the type of partner number as cost center number ?
I tried in table TVPA, created value table as CSKS.. but when I config the partner function.. saying this type is not defined..
what's the problem? thanks

Hi,
If you got your answer and if don't mind, can you share with me. I have similar issue in SD side.

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 PM

Hello,
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.

Partner profile and partner number in output of order/invoice.

Hello Experts,
I want to know how system pick partner profile from output type triggered in sales order/invoice??
I could see partner profile is different from partner number exist in output triggered in sales order/invoice.
I want to know the triggering point of idoc from SO/invoice.
Thanks

The phrase "ouptut goes to partner" indicates that the partner will be recipient of the output type. E.g., ship-to partner will be the recipient of the delivery and the delivery note.
The use of an output partner in the output condition record is used to control the output device used in the output determination - a completely separate issue.
Unless you are (e.g.) using different printers for outputs which will be sent to different partners, you would likely be better off using a more generic access for your output condition records.
HTH
James

Partner bank type field missing in payment proposal list

Hi Gurus,
       The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.

Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
     If several bank accounts exist in a customer or vendor master
     record, you can assign different keys for these accounts.
In the item:
     To use a particular bank of the business partner for the payment
     an item, enter the appropriate key in the item. The payment prog
     then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray

EA608 EDI: Sender partner number in control record is default

We have created some KU partners in WE20 for sending billing documents to the SD bill-to partner but is running into an output error EA608 (EDI: Sender partner number in control record is default) on the billing document when trying to create IDOC's.
Settings on partner:
Partner: 12345
Partner type: KU
Partner function: BP
Message type: INVOIC
Application: V3 : Billing
Output type: ZEDI : US EDI Invoice
Process code: SD09 : INVOIC: Invoic
EDI Standard         X
Message type         810
Version              004010
Any idea to what the problem is?
BR
Joergen

Hi Joergen,
we also have similar problem to send out ordrsp. Could you tell me how to solve this problem as I saw tht this problem of yours has been answered.
Thanks inadvance for your reply,
Lily

Error:- How to assign Partner Number (KU) in R3 System [Idoc(KU) to File]

Hi ,
In Idoc to file Scenario (KU to LS), how to assign Partner numbe (KU) in R3 Sender system.
I m getting below error:-
No partner profile (outbound parameter) could be found using the following key:
Do the needful.
thanks
Anshul

Yes, I have the partner profile maintained in we20 of type KU
In We19, it is showing error:-
No partner profile (outbound parameter) could be found
For Example- For Logical system it is possible through SALE

PARTNER BANK TYPE PROBLEM

Hi All,
We all know that for maintaing 'PARTNER BANK TYPE' in 'Vendor Master Record' the 'Country, Bank Key & Account Number' is 'Primary Key' so we cannot make 1 to Many relation for example-
Country         BankKey      Account Number            Partner Bank Type
IN                  12345             12345                            IN01
IN                  12345             12345                            IN02
IN                  12345             12345                            IN03
Here system will give error.
To overcome this i developed a 'Validation' in which i have created 'A Warning Message' & same time i developed a 'Z' table in which i maintained 1 to Many relation then i manipulated the 'Program' generated by 'Validation' & made complete automation of 'Partner Bank Type' so every time when 'Invoice' get posted system picks the 'Partne Bank Type' with reference to 'Logic'.
But i am not able to 'Understand' how system will 'Pick' 'BANK' at the time of F110 with reference to 'Z' table.
Please suggest what should i do is there any 'USER EXIT' is there where i can isert this 'Z' table.
Lokking forward for response.
Regards
Sandeep
Edited by: sandeep on Dec 21, 2010 7:14 AM

Hi,
I think you should use BTE 00001810. Please search in the forum with the 3 keywords bank type bte.

Assign Partner number on Field (SAPLEKPA)WRF02K-GPARN

Hi experts
This program is on the Badi ME_PROCESS_PO_CUST in the PROCESS_HEADER method, but when the program return to Purchase Order, the value that I need don't appear on the field Partner number (SAPLEKPA)WRF02K-GPARN.
someone know how to send this value to PO Partner field ?
this is the correct code:
DATA: v_gparn(22),
gs_gparn TYPE wrf02k-gparn.
FIELD-SYMBOLS: <fs_gparn> TYPE ANY.
v_gparn = '(SAPLEKPA)WRF02K-GPARN'.
ASSIGN (v_gparn) TO <fs_gparn>.
if <fs_gparn> is assigned.
<fs_gparn> = it_ekpo-zzlifnr.
endif.
tks
Edited by: Flavio Ferreira on Dec 30, 2010 12:49 PM

Hi Surender
GTS alllows varous assignment at system and system group level
When you are transferring documents from more than one feeder systems to the GTS system, in that case this config allows u to reduce the data u maintain , you first create the system logic group which contains all the connected logical system to GTS system . This allowa u to assign the partner from different system in onshot.
If you have only one system feeding to GTS you can use the config Assign at system level.
BS Partner Role is the Partner function from feeder system, All the partner function which get transferred in your transaction data has to be assigned to GTS partner function.
If you want ot the automatic assignemt you can choose the option Automatically Transfer Partner Function which will assigen the allthe partner function from feeder system to corresponding function type of GTS.
Kind regards,
Sameer

Select Partner Bank Type from F110

Dear Experts,
I have 1 vendor which has 2 bank accounts
Bank Type = 21 ; Bank key = MBB ; Bank Account = 12345678
Bank Type = 22 ; Bank key = BBC ; Bank Account = 98765433
I want to have options to select Bank type while perform automatic payment. Is it possible?
I have done testing which while create the vendor invoice, I selecte the bank type 22. But when I run the automatic payment, the system select bank type 21.
Appreciate your feedback.
Thanks in advance.
Regards,
Sri

Dear All,
I managed to solved the problem by go to t-code OBVCU - under "required master record specification" tick the bank details.
When I do the Automatic payment, system will prompt me to select bank key.
But now I have 1 vendor having 2 bank accounts and both are from same bank (CIMB)
When I tried to maintain the bank account, I received error " Key for identifying the partner bank exists several times"
Question: Is there's any way to configure 1 vendor master data with multiple bank account (different bank account number, same partner bank type - BnkT)
Thanks in advance for your kind help.

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,
Sowmya

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.

To get Current Business Partner number In BADi

Hi All,
In Tcode BP (for creating Business Partner) i am using BADi 'BUPA_GENERAL_UPDATE'. In this i want get Current Business partner No Assigned for the current Creation process.Suggest me how to get Current Businees Partner no assigned or current creation.
(Actually in the program wher this BADi is calling there is internal table mem_but000 which has the but000 details incluiding what Business partner number assigned for current creation.Is it possible to get details from this itab in my BADi implementation Method.)

Hi,..
U can use field symbols and get the values of the internal table into ur BADI
FIELD-SYMBOLS: <fs_wa> TYPE table .
UNASSIGN <fs_wa>.
ASSIGN ('(program name)mem_but000 ') TO <fs_wa> .
program name is the name of the program where this internal table mem_but000 is having data..
U will get all the entries of the internal table in field symbol..
decalre internal table like mem_but000 and assign the filed symbol data into internal table .
IF sy-subrc EQ 0.(sy-subrc check for the assign statement)
t_mem_but000 = <fs_wa>.
endif.
regards
Sheeba

Passing Partner function and Partner number in Action container editor

Hi all,
We have a requirement to create a follow up transaction with different business units as partner functions depending on some logic. I tried defining one action using copy_document method and was able to pass the container values of partner function (CRMT_PARTNER_FCT) and partner number (CRMT_PARTNER_NO) along with transaction type (process_type). However, still the follow up transaction does not contain the relevant partner function and value.
Please let me know is there a way I can default differnt partner function and partner number while creating a transaction based on my actions.
Thanks and Regards,
Varun Gupta

Thanks maggie, I know couple of options using code like the one you mentioned in copy badi. There is another BADI only for partner function. I can activate it in the access sequence and can do my code over there. However, in actions (copy_document specifically) we can pass parameter like transaction type, activity category etc. SAP standard implementation automatically takes those parameter into consideration and create subsequent transaction with right transaction type and activity category. On similar basis I have also tried sending partner function and partner number without any success. So I thought of raising this and need all CRM experts advice on it.

Partner number & types

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