Questions for set business partner
Do you have any sample code how to set business partner?
Is the following method necessary to use?
cl_crm_uiu_bt_partner=>set_partner2( ir_current = lo_partner
iv_new_value = lv_bp_no
iv_mainpartner = 'X' ).
Regards,
Anders
Hi Anders,
cl_crm_uiu_bt_partner is the genric class created only for Business Partner scenario. The code that is written will work for Business Partner only. For all generic Save we do Set_property and the rest istaken care by teh underlying BOL/GENIL Layers.
Rg,
Harshit
Similar Messages
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Set order block for new business partner
Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
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HTH,
Frank -
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Hi,
how can I input marketing attributes for a business partner with a BAPI?
Or can I use BATCH-INPUT (the transactions is "BP")?
Thanks and best regards.Hi JoJo,
I don't know about LSMW. But I have done something similar in a program by calling the following function module in a loop for each of the business partner:
CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
EXPORTING
IV_PROFILE_TEMPLATE_ID = lv_attribute
IV_PARTNER = lv_partner
TABLES
IT_IMP_SELTAB = lt_attr
ET_RETURN = et_return.
Here you can provide the attribute set in lv_attribute
and business partner in lv_partner. lt_attr contains all the attributes (name and value).
Example:
ls_attr-atname = 'Z_CUST_TEAM_ASSGN'.
ls_attr-atwrt = 'Test Team'.
APPEND ls_attr to lt_attr.
Hope this helps.
Regards,
Chandrika -
Designate multiple languages for a Business Partner
In the province of Quebec (Canada), contacts for a Business Partner can either be French or English. When creating a Marketing Document, I would like to be able to use the Language setting found under the Logistics Tab to select either a French or English version of a PLD template that is marked as default for that client.
This means that a BP can be associated to multiple language versions of the same PLD.Thanks for your reply.
I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
As example:
BP name AAA have 30 LOS.
BP AAA bought 2000 items.
BP AAA ask us to old theses items in warehouse.
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As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
So, we have subcustomers from big customer BP AAA.
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Thanks in advance, -
To Get the list of sales orders for a Business partner in CRM.
Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards. -
Error while changing the PO BOX value for a Business partner
Hi Friends,
We are getting an error when we try to change the PO Box value for a Business Partner.
We have the dependency like when we give the value for the PO Box we also need to give the postal code value. And also we have a specific format for the Postal code. We gave both the values (a valid postal code) and try to save the details, then error message "The attribute GUID of Organization (a Contact Person is assigned to) of the Business Object contact person is not valid" is displayed. We have no clue why there is a conflict for the contact person details.
Can any one suggest the reason for this?
Thanks & regards,
Swarna SeetaHi Swarna,
You are getting this message not because you have entered wrong Post code .It will come even if you try to change some other field and save it. This is because on saving a business object, the framework tries to validate all the associated objects depending on the relation.In this case the data in the mobile client is either not present or is no longer valid.
Check if the field of the Business object which is being shown as invalid, has some data in the table. Check the combo associated to it and from where the combo is doing the validation. The table from where the combo is doing the validation does not have that data and so the value is invalid.
Also compare the number of entries in smokna1sht table in ides and in CDB.
Regards
Vivek -
Count of number of campaigns executed for a business partner?
Hi all
I'm hoping someone can advise me on how to fulfil this requirement. Basically I need to find a way of ensuring that customers are only included in a maximum of five campaigns per month.
My current idea centres around
1) Creating an interaction object for each business partner every time they are included in an executed campaign
2) To execute a custom-developed program (or a BW query?) that will count the number of interaction objects created per business partner in the past month and write the count value to a marketing attribute called "campaign count" assigned to each business partner
3) Exclude any business partners with "campaign count" >=5 from the target group of future campaigns
I'm sure there's a cleaner and better way of doing this. Can anyone point me in the right direction?
Thanks
MikeGreetings from ABAP General.
Please do not leave meaningless comments when closing age old threads only to make room for new ones.
The comment box can be left empty. Only fill it when you have something to say about the solution that might help the community.
Thanks
Thomas -
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 -
How can one see all printdocuments for a business Partner
How can one see all printdocuments for a business Partner(only transaction, no table please)
ThxAvajit,
Use T-Code CORRHIST
Hope this helps
Rgds
Rajendra -
Days Sales Outstanding DSO for a Business Partner
Hi ,
Any idea how to use the Method of Least Squares (MLS), to compute Days Sales Outstanding DSO for a Business Partner? suggestions?Hi,
In the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
Regards
Vinod -
Are there any bapi for create Business Partner
Dear Sir,
Do you know are there any bapi for create Business Partner in CRM
Please advise.
Thank you and best ergards,
VimolDear Vimol,
BAPI_BUPA_CREATE_FROM_DATA ......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA .......SAP BP, BAPI: Create Business Partner
BAPI_BUPA_FS_CREATE_FROM_DATA2 .......SAP BP, BAPI: Create Business Partner
Hope this will help.
Regards,
Naveen. -
The visit frequency specified for the business partner
Hi.
Anybody knows how I can specificy the visit frequency specified for the business partner ?
CRM Mobile 5.0
Thanks.
Antonio.ok, in transaction FPP3, for a given business partner, you can see the standard address and connection object address.
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Extract Mobile Phone for CRM Business Partner
Hi Experts
I would like to extract the mobile phone number for a business partner from CRM. Transaction BP shows the number in the address tab, communication area together with the telephone number and the fax number.
The business content DataSource 0BP_DEF_ADDRESS_ATTR delivers only the telephone number and the fax number. Does anyone know of a DataSource that also delivers the mobile phone? Otherwise, in which table is the mobile phone number stored?
Thanks in advance
DanielHi Daniel,
I'm currently attempting to extend the 0BP_DEF_ADDRESS_ATTR for the same reason, and sending support call to SAP to see if standard extractor can be updated to include mobile number.
Can you give more detail on how you extended?
We have appended a field to the extract structure & are now trying to fill it from ADR2 where r3_user = 3
In particular a copy of any code you added to EXIT_SAPLRSAP_002 would be helpful.
Cheers
Don -
How to Create Approval for New Business Partner Master Data
Hello Experts,
Is it possible for creation of an approval query such that while creation of New Business Partner:
if
a user forgets to add data in a field say TIN No. which is present in Tax Information,
then
the Business Partner Creation is withheld and sent for approval .
Can someone please help me with creation of such an approval procedure ?
Thanks and Regards,
Manish SalujaHello Manish...
Sorry to say there is no way to create an approval template on master data (BP, item, etc). However, we once had a similar problem and used the Alert Management to catch critical information that was missing during the creation process. Everyone had to enter a credit limit with no exceptions. I do not have the exact SQL in front of me, but it went something like this...
Very simple...
SELECT
T0.CardCode,
T0.CardName,
T0.CreditLine
FROM OCRD T0
WHERE
T0.CreditLine IS NULL
Then we set an Alert Message to go off every minute and sent it to the Accounting Department. Although it did not STOP them from adding the Business Partner, it sure did give someone the heads up to call the person who created it after looking at the Change Log. Sort of a compromise...maybe that helps you???
Take care - Zal -
Deviation from Commitment Limit doesn't work for one Business Partner
Hi Experts,
I'm hoping you can help me with an issue I have at the moment.
I have an authorisation set to trigger for Delivery Notes which deviate by £1 over the Commitment Limit.
This authorisation works fine for all Business Partners apart from one.
All Business Partners have an account balance, and all Business Partners have their commitment limit set as £1. The only difference with the Business Partner with the Authorisation that won't trigger is that they pay by Credit Card...
Can anyone help me with this please?
Many thanks,
CarolineHi Gordon,
Thanks so much for the reply.
Yes... but I can't find anything. I managed to replicate the scenario again by making Incoming Payments with Cheque Payment Means which a future date, and the making a deposit for these Cheques with a future date. I was wondering if this could maybe have something to do with it... perhaps if the credit cards are future dated maybe. I found Note 1227330 - do you know if this might have something to do with this scenario too?
Many thanks,
Caroline
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