Relation between Organisation Structure and Business Partner
Dear All ,
My Requirement is to pass any child node to get the corresponding parent node in the organisation structure created by T.Code : PPOMA_CRM.
I found in HRP1001 table if you pass the BP in SOBID field you will get the Parent field at OBJID in the same record . again you have to pass the OBJID as SOBID to get the next parent . Here my problem is the Business partner (SOBID) assigned in to two Org .Structure , So it is giving two records in the HRP1001 table . But i want to get the parent node comes under a particular Org Stucture .
how it is related .
Can any one help me on this,pls ?
Hello,
I don't know what your problem is, but try some of these fm. to help you to understand how hrp1001 table works. To find related objects you need to
pass sobid into objid changing otype, ralat and sclas fields depending of what you are looking for.
CRM_CENTRALPERSON_GET
CRM_BUPA_GET_HROBJECT
CRM_ORGUNIT_GETEMPLOYEES
CRM_ORGUNIT_GETBUPA
CRM_EMPLOYEE_GETORGUNIT
CRM_CP_GET_POSITION
CRM_IS_ORGUNIT_CONSISTENT
Regards, Robert
Similar Messages
-
BP change documents ( linking problem between Object id and Business Partner)
Hi,
We need to create a report for documents changed for a Business partner.
This will be done in sap bw.
on source side I have created the datasource with function module changedocument_read and I am getting most of the information
which I want. Only missing part is Business Partner number.
Can somebody suggest , how I would be able to link Object Id to business partner.
I need to pull everything that is changed at BP level and the Object class selection around 30 in number.
So I am looking for any standard function module which can provide me the link between Object id and Business partner.
If I establish the rules to determine the Business partner from Object id , its getting bit difficult.
Can somebody please help/suggest.
I have gone through many documents and scn posts but unable to find anything on this.
Thanks !Hi, looking at the change history header table CDHDR it seems that object ID simple equals the internal format of the business partner number.
-
Relation ship to prodcut and business partner
hi,
i have to find out the FM module to get the relationhip type of a product with business partner in service.
for example : in commpr01 there is tab called 'Relationships' under that partner sub tab is there.
there you can give BP number and relation type.
internally there should be FM to assign the product to a particular Business partner.
i need to find that particular FM which is updating these details.
so please help on this if any one aware of this.
thanks in advance.
thank you,
anilHi
Please go through the links ->
COMM_PRODUCT -> Product table
CRMD_PARTNER -> Partner data table
Linking vendor to product category
How to link a plant to a business partner?
regarding business partner, central person and organizational unit relation
What is the table name SRM which has the relation with Product_id and Plant
Regards
- Atul -
Mapping between portal user and business partner
Hello all,
I would like to store data of portal users using a business partner in an ERP system. How to map a portal user to a business partner? My idea was to store the business partner ID in a field of the portal user. But there is no such field.
Thanks for your help!
FelixHi Felix,
user mapping involves creation of a system object and the corresponding system alias, and then assigning this system alias to the user( this is what is called user mapping in this context). and then you create a corresponding iView for the same and assign this iView to a role where the user is already having this role.
This is the common steps for user mapping when connecting with external landscapes. I hope the partner mentioned is a specific type
<a href="https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/4361">Try this link</a>
under this concentrate on the system object creation area.
and I hope you have a particular role already assigned to your role.
Cheers -
Relations between Matlab structures and LabVIEW clusters
I have a DLL created with Mathworks COM Builder, used as an ActiveX component in LabVIEW. Thus, I am able to have my Matlab functions inside LabVIEW. However, I have a problem regarding the pass of parameters between Matlab and LabVIEW.
When the Matlab functions parameters are simple -DBL, DBL arrays, strings-, there is no problem. LabVIEW does the right translation. But I have not been able to pass a Matlab structure to LabVIEW, which counterpart I think it would have to be a cluster. To solve this situation I need to split the structure components and pass them separately.
Does anyone know how to do it without the workaround?
Thanks in advance and have a good day,
spjHello Tishu,
1) Can we use nested for loop in Mathscript node?
1) Yes you can. Remember that loops should be avoided as much as possible in m-scrips. Most of the times you can use vectorization to represent same task.
2) Which one of these is feasible: 1) Matlab script node
2) Mathscript node
2) What exactly is the "Feasable" question? Real time (see below) or nested loops (see above)
3) Is there any other way to interface between matlab and LV for real time signal processing?
3) Real time is different depending the application. Some applications need ns or ps real time (RF appls) others need seconds delay. Real time means "determinism". That a task will execute in a know time with little jitter. Windows is not a real time OS therefore nothing in it will operate in real time. Can you tell us something about the signal your are processing (Audio, Image fps, Radar)?
4) Suppose X is 1D array (DBL) in Labview. And Mathscript code is as below:
For i=1:inf, 4) Is this vector a valid one? inf = Inf which is different from 1/eps.
Y= X-1;
end
Here X is input and Y is output.
Such code does not produce output (Y variable) in real time processing.
Does it wait till the FOR LOOP ends? Is there any solution to such problem? 5) What is this suppose to produce?
Let me know,
yardov
Gerardo O.
RF Systems Engineering
National Instruments -
Relation between RV61A structure and VBRP,VBRK,KONV
Hi Gurus,
My requirement is i need to get RV61A -KOEIN values.Currently i have tables VBRP,VBRK and KONV which i have connected . Now i need a relation to connect RV61A with either of these tables.
Also i need to connect tables KOMP-NETWR , KOMK-WAERK with these tables.
How to connect these tables.Hi Abhishek,
Just see my post in this thread. Hope it will be helpful for you.
Re: Determining relationships between tables
Thanks
Nitesh -
Table for link between conttract account no and business partner
Hi,
can anyone let me know abt any table that defines relation between contract account and business partner.
so dat for a contract account no i can get 1 business partner .
Thnx,Hi
Use the table
<b>VVKKFOPT and VVKKFOP</b>
both business partner and Contract account fields are there.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
E-Recruitment,Syncronization for Employee and Business Partner not working?
hi there,
i itend to create a business partner for employee in SAP E RECRUITMENT but when i run the report HRALXSYNC for an employee, the result i am getting is total blank. I suppose there should be some errors if it is not working properly, but the the screen after running the report is total blank.
are any prior settings must me meet before the business partners can be created using HRALXSYNC?
thanks youHI Ravi
Requirements to use the report are the activation of the integration for buisness partner. You could get details from sap note 550055.
You have to switch on the following keys in table T77S0 with SM30:
Group Sem. ID
HRALX HRAC to 'X' for global HR-Integration
HRALX OBPON to "ON" for activate the integration between organization object and business partner
HRALX PBPON "ON" for activation the integration between central perosn and business partner
Hope this helps.
Regards
Bernd -
New user created. How to create Central Person and Business partner
Hi,
I got a new users created in SRM 5.0 .how to create Central person and business partner.
Without CP & BP we cannot work. please guide.
Regards
G.Ganesh KumarHI GANESH
As you aware , assign the user to organisation structure via users_gen , the system will create a BP and Central Person , Position and user for you.
br
muthu -
Relation between GL Account and Invoice?
Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri<b>What is the Relation between GL Account and Invoice?</b>
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
<b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
<b>How can I know what are vendor invoices created against a PO or without PO?</b>
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document. -
Business Partner Role and Business Partner Grouping
Hello Everybody!
Business Partner Role and Business Partner Grouping.
Which correlation ist between this attributes existing.
In which table are this infos stored, In order create I can use
e.g. BUPA_CREATE_FROM_DATA
but how is the way inversely. Suppose I want to abtain the information
about a existing business partner which group he has etc.
Regards
sasDear Sas,
Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
Business Partner Role determines the subset of all the data available to be shown and edited.
I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
Please understand the example above is not real but given for the understanding of the concept of role.
You can use the function module 'BUPA_CENTRAL_GET_DETAIL' to find the business partner group. And you can use the function 'BUPA_ROLES_GET' to find the role assigned to a Business Partner.
Regards, Rakesh -
Relation between Sales org and Shipping Point
Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now! -
Account group and Business partner link
Hi all,
Is there any relation maintained for Account group (From R/3) and Business Partner Role in GTS system?Hi Balu,
In GTS, system does not consider the Account group while creating a BP role for a BP whereas it only considers the classification of Vendors or Customers. If a Customer master is created in R/3 irrespective of Account Group, BP role SLLCPC will be assigned whereas if a Vendor is created in R/3, then BP role SLLCPS will be assigned.
Hope this answers the query.
Regards,
Shiva Shankar -
Difference between impelementation rules and business logc.
Hi all,
Please tell me what is the exact difference between implementation rules and business logic?And more importantly when and where they should be used?
Thanks in advance.
Regards,
Jayant GuptaHi vasu,
from the point of view of possible transformation there are not differences.
The great difference is the following:
In Update Rules routines are defined for a single field for every key filed: for example you define the single routine for 0AMOUNT for every single Characteristic that define the key (0COSTCENTER - 0COSTELEMENT - ...). For every single DataField you can define a different routine also in terms of Key fields.
In transfer roules every routine is for every field without any kind of relation to the other fields.
Check also this doc:
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975</a>
Ciao.
Riccardo.
Message was edited by: Riccardo Venturini -
Hi,
What is the Relation Between S_PARTY.ROW_ID AND S_PARTY.PARTY_UIDWhy do you need to know?
From the configuration in Tools (for instance the fields of Business Component Contact) you can see that by default they have the same value.
But if you import through EIM you can supply your own value for PARTY_UID.
Maybe you are looking for
-
I have updated to Lion OK. Do I need to download updates to Pages and Numbers as well?
I have updated to Lion OK. Do I need to download updates to Pages and Numbers as well?
-
Export Markers w/ SMPTE Timecode (subtitling-related)
I am about to scream with frustration. I have a nice, long sequence on the timeline that needs to be subtitled. I've spent the last two days setting markers, extending them until the speaker's finished speaking, and transcribed what they said into th
-
How to see BOM and Routing changes
Hi, Can anyone help me in finding the changes made in BOM and Routing
-
Firefox keeps opening my old browsing session instead of my homepage, help!
Firefox keeps reopening my old tabs every time i exit and return. this is an annoying feature for me and i would love if someone could help me resolve the issue. I just want Firefox to open at my home page when i launch the program
-
Plugins Loading Slower In Photoshop CC 15.2.1 - Mac
Since updating to the latest version, two plugins I created for Photoshop CC are loading very slow. At times I need to click in the panel to make it load. Prior to the update the plugins loaded fine and the still load quickly in Photoshop CC ver 14.2