Query for Business Partner Master data
Respected Sir/Madam,
I want a Query in Bp Master Data----> "Name" Should Allow Only Capital Letters.Can anyone please helpme out from this.
Hi,
Apply FMS to BP Name field.
Set below query in FMS and tick auto refresh with "When Exiting Altered Column" and select field Quantity and select "Refresh Regularly" .
Select UCASE($[OCRD.CardName)
Regards,
Clint
Similar Messages
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PLD for Business Partner Master Data
Hello all,
I need a information regarding PLD for Business Partner Mater Data
When i look in to Business Partner Mater Data PLD their is no system defined PLD.
So i need to print the customer details in PLD. Then, how can get that details in to PLD.
is their any process to add new PLD for Business Partner Mater Data, if so can any one
suggest me how to get those details.
Thans
Santhosh.KHi
Can you please let me know the purpose of PLD for Business Master data ?
I don't think you are trying to print each business master data information in PLD .
I still think that this is for an internal purpose as you donot need to give print out to client .
We can use parameter query to retrieve the information .
Thanks
Bishal -
'Role Data' tab appearing twice in Business Partner master data
Hello,
The 'Role Data' tab is appearing in the master data of business partner for TWO times. The contents of both the tabs are identical. So I know that the only thing that I probably need to fix is the screen sequence. I have followed note 695714 and could not find anything wrong. Can someone please help me with the following queries:
1. Identifying where we maintain the tab sequence for business partner master data, ie the transaction code or the path in BDT
2. What is the name used in BP for the 'tabs'... I mean they are not called TABS but I suppose as Screens or Screen Sequence. So, what is the correct name for a Tab in BP master data.
3. How I can hide the extra tab of Role Data from the BP master data screen
4. How do we control the sequencing of the tabs, ie whether the address tab should be the first one or the third one or the last one.
Regards
Suvarghya DuttaHi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi -
Can we block the business partner master data for embargo reason?
Hi,Experts:
Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
ThanksEmbargo checking in SAP GTS can be enforced using any combination of the following:
country-to-country, country group to country, or all countries to country.
The check is based on the combination of the country of departure and the country of destination (or groups of countries).
If the system detects an embargo situation, the document is blocked for further processing.
IF you want to block Business partner for embargo reason,
you may have to do some code enhancement(abap coding based) for the same. -
No G/L account selected for Asset Account in Business Partner Master Data
Hi All,
When i tried to raise A/P invoice for an Asset Item the system is raised the following error" why?
" No G/L account is selected for Asset Account in Business Partner master data "
thanks
SV Reddyhi Giri,
When you choose from list against the Asset Account in the business partner master data it is only displaying the Trade Creditors Account domestic and foreign acounts only. which one to choose in this case? i presume trade creditors account is the one to choose. but what is the logic for asset items to choose this Trade Creditors Account? Or else can we create a separate control account for purchasing the Asset items? what is the logic again here choosing a separate account through option create new ?
thanks
SV Reddy -
Tabs in Business Partner Master Data
One customer of us demands some changes within the Business One.
The support in Ireland advised us to post this requirements in this Forum.
There are 8 Tabs within the Business Partner Master Data.
But if you open the Master Data and try to search for the city for example, this is not possible, because three tabs are missing in search mode.Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi -
Regarding chossing the Business Partner Master Data
Dear All,
I have one query regarding chossing the Business Partner Master Data. Let take an exapmle
suppose 2 sales person are making the sales Quotation and every sales Persons only making the quotaion
for the specified leads or customers.Suppose Sales Person 'A' makes the quotaiton for 5 Leads and Sales
Person 'B' makes the quotation for the different 5 persons.Now i want when i Login into sales person 'A' Login
and choose the Business Partner by pressing tab in sales quotation window , then that Sales Person 'A' can
see only the Specified BP list which are belonging to his region.
Thanks All.The access to Item Master and BP Master cannot be restricted to Users through Authorization. This is a known limitation of SBO.
You can try this by using SDK.
You can use Data Ownership Authorization, which means the marketing documents created by Sales Person 'A' will not be viewed by Sales Person 'B'
Refer this thread for details
[Customer master restriction in Marketing document.........; -
Update of Business Partner Master Data
Greetings. I am wondering is there any way you can configure the standard system so that the analyst responsible for the business partner will receive a notfication when the business partner master data is updated in SD. Currently its linked to the customer master so any name/address changes in SD will be automatically synched in the FSCM Credit Master Data.
Hi,
This is not possible in configuration. Maybe with some abap involvement you can write a query on the change table.
That might help.
Regards,
Richard -
Opening Business Partner Master Data is slow
Hello everyone. I seem to have a problem with one of the companies in my SAP installation. I'm using SAP Business One 8.81 PL10 and I have quite a few companies on the server, including a demo db. The server is hosted on a VM that is in compliance with the supported platforms and I'm using SQL Server 2008 R2.
The problem is with one of the companies. When I open the business partner master data or do any sort of query to the database it seems to take 5 mins or so to open the form but when I login to the demo DB it works instantly. The two databases aren't that much different from each other, size wise. I also didn't have this issue a few weeks ago, it just started.
I searched around for some help on it and found out about doing a DB reindex. So I did one of those but it didn't seem to help that much, just a little bit. Any other ideas?Yes. I've tried it out on two different machines and on the server itself. Each time it's slow to load but when I login to the demo company its instant to load.
Edit: And three different users.
Edited by: Seth Davis on Feb 2, 2012 12:35 PM -
[Business Partner Master Data] Managment of Adresses Matrix (on CRD1)
Hi everybody,
I'm trying to update a user-defined field added in right martrix (Address infos) of Addresses panel in the Business Partner Master Data Form.
I want to check that the value is not empty when user click on update.
My problem is I want to check the value of my added field for ALL addresses listed in the left matrix (addresses list) but I don't know how to cause I can only get values of current address (I can get value of the address displayed but not thoses of the other address).
It does't seems to be a DbDatasource on CRD1 (address info table).
Is there someone who knows how thoses 2 matrix are managed ?
Thank you for your helpHi Loic,
The contact is manage in the OCPR table.
You can control the value with the SBO_SP_TransactionNotification stored procedure. You find a lot of example in the forums.
Regards
Michael -
Transfer of Business Partner Master data from CRM to TIBCO.
Hi All,
We intend to integrate CRM4.0 with TIBCO for transfer of Business Partner Master data from CRM to TIBCO.
Can anyone provide solution for the same. One of the think is through XI.Please correct if it is the right way to do it?.
Also, would appreciate if someone can provide documentation or links for integration.
Regards,
Mehul Shah.Hi Rahul,
Yes you can integrate CRM and TIBCO using XI.
Check the below links
transfer the Business Partners from the CRM system to XI and to MDM.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50260ae5-5589-2910-4791-fc091d9bf797
any XI content delivered by SAP can be found in the SAP service marketplace which you can enter http://www.sap.com/services/bysubject/servsuptech/index.epx.
a) After you entered the service marketplace go to Software Download under the header SAP Support Portal.
b) Next navigate to Download -> Support Packages and Patches -> Entry by Application Group
c) In the main window select SAP Content and then Process Integration Content (XI Content).
d) Now you should see a list of XI content packages.
The package containing XI content for CRM is
XI CONTENT BBPCRM
In addition you find some packages that offer mappings from CRM interfaces to industry standards like RosettaNet or STAR standard, like
XI CONTENT ROSETTANET CRM
XI CONTENT STAR CRM
Some of these packages may require a license, therefore I am not sure if they are visible to you.
As per my knowledge, XI has CRM pre-delivered content and usually it communicates thru Proxies,Http, RFCs..
And in your scenario , you can always go for Proxy communication
Have a look into these threads
CRM and SAP XI
SAP CRM integration with XI
How to access the pre-delivered XI Integration Content for APO ,SCM or CRM
Dont forget to Reward points if this helps
Regards
Pragathi. -
Add a custom field to Business Partner(master data screen)
Hi MM experts,
My requirement: Basically have to pass special accounting number (from FI module to MM module ). For that, we need to create new custom field in the standard screen (master data) of business partner.
How to achieve this?
Is that by creating field exit (create a new field in the standard screen and updating business partner master data with this special accounting number)? IF so, could you please explain how to achieve this little bit clearly?
THANKS IN ADVANCE... YOUR INPUT IS HIGHLY APPRECIATED.Hello Solemn,
You should catch the FormLoad event of form 134 (Business Partner), and add a static text and editbox. In addition, you need to do the data binding right after adding the item.
Or, you just use the standard UDF function of B1.
Hope this helps,
Nick -
GETWA_NOT_ASSIGNED short dump when load business partner master data
Hi
I've this error GETWA_NOT_ASSIGNED short dump when load business partner master data, it's running in BI 7.0 with support package 12.
The error is because the field symbol is that pointed to the line of an internal table that was deleted.
I think that it's an incompatibility between subroutine and unicode.
Do you have idea about correct this error?
Regards
Jose.Hi Ravi
Yes, it's a dump
It's when running a process chain to load Business partner master data
The error say:
-.You address a field symbol that pointed to the line of an internal table that was deleted.
-.You address a field symbol that was previously reset using UNASSIGN or that pointed to a local field that no longer exist.
-. You address a global function interface, although the respective function module is not active - that is, is not in the list of active calls. the list of active calls can be taken from this short dump.
I think that it's for the unicode corversion because I've the last support package 12 installed and the rest of the process chain are running perfect.
My hotmail mail is [email protected] if you need the screen shot.
Regards and thanks a lot
Jose -
Changin Address Folder in Business Partner Master Data
Hi all
Iam newbie to sap b1 I want to change the Address Folder in the Business Partner Master Data. What i have to do is when click the Address Folder I have to change the BILL To and SHIP To in Grid into
Home To and Office To
how can i do this
can any one suggest the answer
thanks in advanceOpen BP master in add mode,Select Define New of Pay To,Move mouse over Pay To,Press Ctrl + Double Click Enter New Description,Update,Similary Do it for Ship To.
Jeyakanthan -
Aditional Properties in Business Partner Master Data
Good Morning,
I have a doubt:
There is any way to create some addicional properties in the Business Partner Master Data?
Thank you,
Susana Cunha.Hi Susana,
The current system maximum properties are 64. You cannot define more.
However, as an alternate you can check the "Group" in the Business Partner Master Data and then can define different Properties for different Group of Business Partners.
Check this if any help in your case.
Regards,
Jitin
SAP Business One Forum Team
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