Problem with business partner activation
Hello experts!
I try to archive business partner but face with one issue.
My steps:
1) set the indicator Archiving flag in the Business Partner dialog on the tab page Status
2) in the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA
3) create a variant (add BP number)
But log is empty
This BP isn’t assign to any document.
Did I make mistake?
Thank you!
Best regard,
Yuliya
No. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.
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Problem with Business partner flow from R/3 to CRM
Hi,
We are setting up a process to flow of Business Partners from R/3 to CRM.
We have configured PIDE correctly but the problem is when I am creating any customer in R/3 we are getting DUMP.
Kindly help me in this regards.
ThanksHi,
Check out the following Middleware Configuration :
<b>CRM Middleware configurations</b>
1. Source client for Client copy
Using t-code SCC3 in both CRM and ISU to get the source client used for client copy. Get source client for profile SAP_ALL.
2. RFC Destinations
Use t-code SM59 and check if the following RFC destinations have been created:
CRM
o R/3 Destination for CRM e.g. CRTCLNT240
o R/3 Destination for ISU e.g. ISTCLNT240
o Logical Destination for Middleware R&R queues one for current client and one for client 000. e.g. SAPCRM_MW_RR_240, SAPCRM_MW_RR_000
o TCP/IP Destination for IPC dispatcher e.g. IPC_RFC_DISPATCHER
o TCP/IP Destination for IPC server e.g. IPC_RFC_SERVER
ISU
o R/3 Destination for CRM e.g. CRTCLNT240
o R/3 Destination for ISU e.g. ISTCLNT240
3. Logical Systems
Using t-code SALE check if the following logical systems have been created:
CRM
o Own logical system e.g. CRTCLNT240
o Logical system for ISU e.g. ISTCLNT240
o Logical system for source client used in client copy e.g. CRTCLNT200
ISU
o Own logical system e.g. ISTCLNT240
o Logical system for CRM e.g. CRTCLNT240
o Logical system for source client used in client copy e.g. ISTCLNT200
Check if own logical system is assigned to the client.
Path: Sending and Receiving systems -> Logical Systems -> Assign Client to Logical System.
Convert Logical System name in application tables
Use t-code BDLS to convert logical system names in the application system.
1. Enter old logical system name retrieved in step 1. e.g. CRTCLNT200
2. Enter new logical system name e.g. CRTCLNT240.
3. Select radio button Conversion of Client-Dependent Tables and execute the transaction.
This process needs to be carried out 4 times: twice in CRM and twice in ISU.
CRM
o Old CRM logical system -> New CRM logical system. e.g. CRTCLNT200 -> CRTCLNT240.
o Old ISU logical system -> New ISU logical system. e.g. ISTCLNT200 -> ISTCLNT240.
ISU
o Old CRM logical system -> New CRM logical system. e.g. CRTCLNT200 -> CRTCLNT240.
o Old ISU logical system -> New ISU logical system. e.g. ISTCLNT200 -> ISTCLNT240.
4. Middleware Parameter tables
Use t-code SM30 to maintain middleware parameters in following tables
CRM
o Table SMOFPARSFA:
Change value for following parameter entry:
Key - R3A_COMMON
Para name - CRM_DEFAULT_DESTINATION
Value - Old ISU logical system -> new ISU logical system
E.g. ISTCLNT200 -> ISTCLNT240
ISU
o Table CRMRFCPAR:
Delete the previous entry for the following key:
User - CRM
Object name - *
RFC Destination - Old RFC destination for CRM e.g. CRTCLNT200.
Load types - All Load Types
Create new entry with following data:
User - CRM
Object name - *
RFC Destination - New RFC destination for CRM e.g. CRTCLNT240.
Load types - All Load Types
In Queue flag - X
Send XML No XML
o Table CRMPAROLTP:
Change value for following parameter entry:
Para name - CRM_DEFAULT_DESTINATION
User - CRM
Value - Old CRM logical system -> new CRM logical system
E.g. CRTCLNT200 -> CRTCLNT240
5. Admin Console (Sites and subscriptions)
Using t-code SMOEAC in CRM change attributes for the following sites.
CRM site
o Name: Change name from old CRM logical system -> new CRM logical system e.g. CRTCLNT200 -> CRTCLNT240
o Description: Change description from old CRM logical system -> new CRM logical system e.g. CRTCLNT200 -> CRTCLNT240
o Site attributes: Change RFC destination from old CRM RFC destination to new CRM RFC destination e.g. CRTCLNT200 -> CRTCLNT240
o Click on get values button to refresh logical system details.
ISU site
o Name: Change name from old ISU logical system -> new ISU logical system e.g. ISTCLNT200 -> ISTCLNT240
o Description: Change description from old ISU logical system -> new ISU logical system e.g. ISTCLNT200 -> ISTCLNT240
o Site attributes: Change RFC destination from old ISU RFC destination to new ISU RFC destination e.g. ISTCLNT200 -> ISTCLNT240
o Click on get values button to refresh logical system details.
Check if ISU site is assigned to following subscriptions.
All Business Agreements (MESG)
All Business Partner Relationship (MESG)
All Business Partners (MESG)
All Business Transactions
IS-U Connection Objects (MESG)
IS-U Contracts (MESG)
IS-U Points of Delivery (MESG)
Product Materials (MESG)
6. CRM Middleware Queues
Inbound Queues:
I. Execute transaction SMQR.
II. Change AS group from DEFAULT to parallel generators. Path: Edit -> Change AS Group
III. Register following queues:
CRM
o CSA*
o R3A*
ISU
o R3A*
Outbound Queues:
I. Execute transaction SMQS.
II. Change AS group from DEFAULT to parallel generators. Path: Edit -> Change AS Group
III. Register following queues:
CRM
o CSA*
o R3A*
ISU
o R3A*
R&R Queues:
I. Execute transaction SMOHQUEUE in CRM.
II. Check if all queues have status Released.
III. Start Queue Demon by clicking on Start Queue Demon.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra -
Problem with Business Partner List - State
I'm using SAP B1 2007A. We recently added several International countries and their regions (states). We are having a problem with the state that appears on the Business Partner List (list that appears when you search using part of a company name or *). The query that gets the data does not take into consideration the Country where the state is located. The result is that the query returns the first state it finds based on the state code not the state associated with the country.
Is there a fix for this query or is there a way I can adjust the query to get the correct state results in the Business Partner List.
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MarkNo. Different state name but same state code.
Ex:
GA - Georgia in USA
GA - Galapagos Islands in Galapagos Islands
When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia. -
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I have this problem:
ive been using extractor 0crm_sales_act_1 for crm, but i just realized that there is no business partner for my activities. I do have a business partner associated to my service order, but not to my activity that belongs to my service order in the extractor.
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I want to link the same business partner that i have for my service order to my activity in the extractor 0crm_sales_act_1.
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I used to used the business partner balance enqury to quickly tell customers what they were due to pay up to the start of the month. I just looked at the cumulative balance of the last transaction of the previous month and that was it. I know I could run an aged credit report but this was quicker and easier. However since upgrade to 2007A the cumulative balance does not give the amount due for a part paid invoice so this does not work any more.
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Run this in SAP B1 Query Manager
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UNION ALL
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FROM DBO.ORIN T0
WHERE DOCSTATUS = 'O' AND T0.DOCTOTAL - T0.PAIDTODATE > 1 AND T0.CANCELED = 'N' AND DATEPART(month,T0.DOCDUEDATE) < DATEPART(month,getdate()) AND T0.CARDCODE = '[%1]'
Group By T0.CARDCODE
ORDER BY T0.CARDCODE -
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http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html
2014-08-07 20:07 GMT+07:00 Дмитрий Броский <[email protected]>:
thanx
>
2014-08-07 18:18 GMT+07:00 Prabhakar.Kumar <[email protected]>:
problem with installation and activation created by Prabhakar.Kumar
>> <https://forums.adobe.com/people/Prabhakar.Kumar> in *Help with using
>> Adobe Muse CC* - View the full discussion
>> <https://forums.adobe.com/message/6619532#6619532>
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Now I replaced the hard drive and reinstalled the software but it tells me that all licenses are used.
Is it possible to unlock the licenses in use?
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Message was edited by: Ashutosh RanaI got the same problem :/
not the authorization, but the fields in working time is displaying wrong.. (too big)
Any solution to this?
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Customer Integration with Business Partner in Student Accounting
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We are having an issue regarding Customer Integration with Business Partner in Student Accounting.
How and where it will be done please provide us steps.
Thanks in Advance.
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I intend to pass journal entry for a particular Business partner but business partner is a control account how should I pass journal entry for that particular BP.
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Here's a short example of how to use a business partner in a journal entry.
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oJnl.Lines.Credit = 100
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Customer creation with Business Partner Error
Hello Experts,
I am a Functional consultant and trying to create Customer which has to create a Business Partner in one of the test system. All the config to create Business Partner is completed.
When trying to create customer it throws a RFC connection error. I have pasted the dump details below. Please help me to solve the issue.
Category
ABAP Programming Error
Runtime Errors
CALL_FUNCTION_OPEN_ERROR
ABAP Program
CL_RPM_FES_BUFFER_MANAGEMENT==CP
Application Component PPM-PFM
Date and Time
22.09.2014 19:43:45
Short text
Error when opening an RFC connection ("CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_RPM_FES_BUFFER_MANAGEMENT==CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An error occurred when executing a Remote Function Call.
"CPIC-CALL: 'ThSAPOCMINIT' : cmRc=20 thRc=236#SAP gateway connection failed. Is
SAP gateway started? "
Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1 SAPCODE=236
CONV= "
Internal error code.... "RFC_IO5"
There is an error in the communication system. To clarify
and resolve the error, contact your system administrator.
Last error logged in SAP kernel
Component............ "NI (network interface)"
Place................ "SAP-Gateway on host KNACKS06 / sapgw01"
Version.............. 40
Error code........... "-10"
Error text........... "partner 'knacks06:sapgw01' not reached"
Description.......... "NiPConnect2: 54.201.94.167:3301"
System call.......... "connect"
Module............... "nixxi.cpp"
Line................. 3286
The error reported by the operating system is:
Error number..... 10060
Error text....... "WSAETIMEDOUT: Connection timed out"
Check the host name and service that define the remote program. Are
these parameters correct? You can use the "ping" command to check
whether the specified host is reachable. If the remote program is an
application server, check whether it is running and whether the local
gateway of this server is listening for the specified service. If the
service is sapgw<nn>, the remote server must run with SAPSYSTEM number
<nn>.
Trigger Location of Runtime Error
Program CL_RPM_FES_BUFFER_MANAGEMENT==CP
Include CL_RPM_FES_BUFFER_MANAGEMENT==CM00J
Row 2
Module type (METHOD)
Module Name CHANGES_BY_ORG
Source Code Extract
Line SourceCde
1 METHOD changes_by_org.
>>>>> CALL FUNCTION 'RPM_FES_RECALCULATE_BY_ORG' STARTING NEW TASK 'RPM_FES_RECALCULATE_BY_ORG'
3 EXPORTING
4 old_image = old_image
5 new_image = new_image
6 plog_tab = plog_tab
7 tb_plog_tab = tb_plog_tab
8 * IMPORTING
9 * ET_MSG =
10 * EV_RC =
11 .
12
13 ENDMETHOD.
Active Calls/Events
No. Ty. Program Include Line
Name
13 METHOD CL_RPM_FES_BUFFER_MANAGEMENT==CP CL_RPM_FES_BUFFER_MANAGEMENT==CM00J 2
CL_RPM_FES_BUFFER_MANAGEMENT=>CHANGES_BY_ORG
12 METHOD CL_IM_RPM_FES_ORG_CHANGES=====CP CL_IM_RPM_FES_ORG_CHANGES=====CM004 4
CL_IM_RPM_FES_ORG_CHANGES=>IF_EX_HRBAS00INFTY~IN_UPDATE
11 METHOD CL_EX_HRBAS00INFTY============CP CL_EX_HRBAS00INFTY============CM004 35
CL_EX_HRBAS00INFTY=>IF_EX_HRBAS00INFTY~IN_UPDATE
10 FORM SAPLRHAP LRHAPF1R 110
UPDATE_DATABASE
9 FUNCTION SAPLRHAP LRHAPU08 19
RH_BASE_UPDATE_DB_DIALOG
8 FORM SAPLRHAP LRHAPF30 248
UPDATE_PLOG
7 FUNCTION SAPLRHAP LRHAPU40 31
RH_UPDATE_DATABASE
6 FORM SAPLBUBA_4 LBUBA_4F31 14
HR_DATA_SAVE
5 FORM SAPMSSY0 SAPMSSY0 504
%_PROCESS_P_O_C
4 FORM SAPMSSY0 SAPMSSY0 249
%_COMMIT
3 FORM SAPMF02D MF02DFS0 511
SCHLUSS_BEARBEITUNG
2 FORM
SAPMF02D
MF02DFO0
2335
OKCODE_BEARBEITEN
1 MODULE (PAI) SAPMF02D
MF02DI00
5632
OKCODE_BEARBEITEN
Regards,
BV PATILHi,
It would make more sense to speak to a technical resource who is familiar with your system. Based on the error, it looks like you have connection issues in your landscape - I'm assuming you have CRM & ERP systems communicating and it looks like there is a problem with their connectivity. Best get some basis resource to help you out.
cheers,
G. -
Hi all,
I have a problem with a business rule (BR) deployed as a standalone Descision service.
the BR consists on a simple decision table wich compare an input (bigInteger) with 50. It returns two facts (as output).
the two conditions are confugured (i.e. <50 and >=50).
the Decision service (stateless) is called in a simple BPEL process. in some cases the the assign activity in the bpel process rise this exception :
<bpelFault><faultType>0</faultType><selectionFailure xmlns="http://schemas.xmlsoap.org/ws/2003/03/business-process/"><part name="summary"><summary>empty variable/expression result. The XPath variable or expression /ns5:callFunctionStatelessDecision/ns5:resultList/ns6:processResponse/ns6:CodeRetour is empty at line 440. An attempt to read or copy data referenced or computed by the XPath expression either had invalid data, according to the XML schema, or did not contain certain optional data. Ensure that the variable or expression result named in the error message is not empty. Enable XML schema validation of related variables to ensure the run-time data is valid. </summary></part></selectionFailure></bpelFault>
it seems like an output of the business rule used by the assign after the invoke activity is empty.
But in the input payload for the decision service all elements are not empty. I can't inderstand how the OBR return an empty variable?
Any help please?In the taskflow you should be capable to trace step by step what happens in the execution. Does this give any clue, e.g. why sometimes the assert does not work?
cu
Andreas -
Problem with Business Rules in OBPM 10.3.1 Enterprise for WebLogic
We're having a problem with our Business Rules. We've updated two of our business rules (that are used by business rule transitions) in Studio; however, when we publish the updated process, the business rules are not updated. We cannot find anywhere in the Process Admin where to administer the rules to make sure they're overwritten.
I've double checked, and the updated rule code is in the .project.xpdl, but for whatever reason, the rules are not being updated during the deployment. I'm sure that we've done this many times in the past, but for some reason, now it is not working.
We're tried variations of the different versioning when we publish, and we've also tried to unpublish all of the older versions of our process, but it does not change the business rules. We can try to unpublish and undeploy, but it seems like we would lose all old instances of that process that are still running if we did that.
Has anyone ever had this issue, or know if there is a way to effect the business rules via the process admin?I see what you're saying, but here's why it works the way you're observing it.
Once deployed, the 10g business rules are edited by a business user (the owner of the rule). Changes in Studio that a developer makes to a business rule don't override the changes that the business user made.
To let the business owner edit the rule, add a Global Interactive activity and change its property setting to edit the business rule. Put this activity in the role for the business owner (the person you want to edit the rule).
Dan -
Archive Link Authorization problem for Business Partner.
Hi Experts,
Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
We needed authorization control for USER A&B so that,
USER-A should upload documents for Business Partner 1001 to 1999
& USER-B should upload documents for Business Partner 2001 to 2999
we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_* " but not found useful to restrict USER A&B.
Thanks in advance....Hi Sam,
as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
Best regards,
Christoph
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