Restric user Through Business Partner

Is there is any way in Solution manager to restrict a User through Business Partner.
Ex:
Company group name A has two company B & C(Both are on SAP ). Now I need to block Company B User to Viewing the Company C user Transaction data....through Business Partner . We are Using CHARM here for Transport.
Please help
regards
Vish

any solution.......please let know for any clarification

Similar Messages

Change history of User for Business Partner Number attaching and removing

Hi Experts
Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
Thanks--
Guru Prasad Dwivedi

Serene,
I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this. If at all a Payment term was deleted, I don't think it can be traced.
It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
Suda

Restrict Org details based on the User in Business partner creation..

Hi Gurus,.
I have to assign Sales Org , DIV, Distribution Channel to the Business Partner in Sales Area data. When I try system shows entire Org structure. But I want the Org structure should be displayed based on the user log on. Assume that, I am assigned to Shangai and creating Business partner for Shangai, the system should not show Beijing or other Org Unit since I belong to Shangai. How to address this scenario thro standard customization?
Is it common problem in CRM Webui(6.0 and 7.0).
My Org Structure:
Global
China
     Shangai
     Beijing
   Nanjing.
Thanks in Advance....

Hi Denis,
   Thanks for your reply. I believe Org determination rule is applicable for Transaction types not for Account Creation. I want to get Sales area data based on login user. It shows complete Sales Area(Sales Org IDDistribution ChannelDivision) when I create an Account.. Assume that you are an employee and assigned to Newyork, when you create New Customer in Newyork, system should not show Boston, Washington Sales areas...Please throw some light on this...
Thanks in Advance.,

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!
Felix

Hi 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

Problem with BP. Assignment: Business partner person to user not unique

I have a problem with a user. They have no BP assigned in PPOSA_BBP. We have found a BP in transaction BP.
When we try the BBP_BP_OM_INTEGRATE the message BBP_UM_UI048 appear" Assignment: Business partner person to user not unique" .
Any idea about how solve this??
Best regards
Jorge

Hi
Which SAP version are you using ?
The user needs to be attached to the Org Plan. (PPOMA_BBP)
Have you maintained the Contact person for this USer in the Org Plan. (PPOMA_BBP) ?
Please check the consitency of this BP as well.
Have you read the documenattion of the Transaction -> BBP_BP_OM_INTEGRATE ?
If no, here it is..
Transaction -> BBP_BP_OM_INTEGRATE
Short text
Object Synchronization and Repair
Purpose
This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.
Prerequisites
To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.
Features
This section contains information about the functions you can use to select and output data.
Selection
The following options enable you to restrict the selection of objects:
Central Person
In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
Employee (object type P)
This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
Positions
Business Partners (Employee role)
Users
Organizational Unit(s)
You can specify specific organizational units for the selection.
Business Partner (Organizational Unit role)
Note:
The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.
Branch as of Organizational Unit
This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
Central Persons Only
Employees Only
Positions Only
Business Partners Only (Employee role)
Users Only
Organizational Units Only
Business Partners Only (Organizational Unit role)
Include All Object Types
Changes Since
All organizational units and central persons for which changes have been made since the last time all objects were synchronized are read. When all objects have been synchronized successfully, a new change date is set.
Note:
If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.
Output
The organizational units and central persons that have been found are displayed in a list that includes status data.
To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.
If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.
If you double-click on the folder icon in the navigation tree, all objects are displayed in the list.
Note:
Meaning of status display for data in the Basic Data, Address, and Bank Data columns:
Icon Message Text Meaning
Green traffic light Business partner does not need to be synchronized with HR object data All business partner data is consistent with HR object data.
Yellow traffic light Business partner does need to be synchronized with HR object data Business partner exists. The business partner data is not consistent with the HR object data.
Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete.
No traffic light Object type does not include this type of data Check type is not relevant for this object.
Activities
To integrate business partners or to repair selected objects, you must select the relevant lines in the object list and choose Execute. Any errors that occur are displayed after synchronization.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Restriction on business partner category in BP

I want to restrict for some users the business partner category in BP transaction. That means few users will be abe to create only persons (not organizations and groups).
How can I set that up...
TIA,
Nishant

Hi
You can enhance the BP by creating a transaction code that allows you to create BP only with specific roles.
Tx code: to create a transaction code is SE93
To assign the Tx code to a specific role related activity: BUSF
Hope this helps
Regards
Rekha Dadwal

New Business Partner Role

Hi
I have crated e new Business Partner Role as copy of Bidder.(es Bidder 1).
When I use the BP transaction I can use neu Business Partner role Bidder 1.
But if I use the portal transaction BBPMAININT - Manage Business Partners I don't see new Business partner Role Bidder 1.

Hi
As satish suggested, You can see the bidder data via edit option
if you type bidder bpo number and edit it leads you these data of bidders.
company data and bidder data .
bbp000 vendor
bbp001 bidder
bbp002 portal provider
bbp003 plant
bbp004 purchasing company
bbp005 vendor
bup001 contact person
bup002 prospect
bup003 employee
bup004 orga unit
bup005 internet user
BUT100 (Business Partner roles
regards
Muthu

Automatic business partner reconciliation

Hi reconciliation experts,
We have recently upgraded to version 2007A and have heard that the reconciliaton engine is much improved. We are hoping it will resolve what has been a difficult task for us up until now. At any one time we have a large number of business partners with a zero current balance and a number of un-reconciled transactions. We can reconcile these manually through business partner internal reconciliation and selecting all the transactions. This seems like a job better suited to a computer than a person so we would like to do this process automatically. I have tried the automatic option on Business Partner reconciliation but it doesn't do any matching. The amounts of the credit and debit transactions may not match but they total to zero. Can this matching be done automatically? How?

Dear experts,
I am also facing one problem with automatic business partner reconciliation.
The system actually posts any differences found during the transactions reconciliation, to the General Ledger 'automatic' reconciliation account!!! That's the opposite of the 'manual' reconciliation of payments, where no posts are made.
I want to know, if there is any way to run the 'automatic' reconciliation without having posts in my general ledger accounts, so to act like the 'manual' one where no G/L accounts are modified.
That is why if we have posts, they count like additional paymens from the customer, and their value decrease the open balance, which is false.
Thank you in advance..

Creation of Business Partner through IDOC

Dear All,
I have to create a business partner which happens through Idoc of message type DEBCOR. My problem is that though I am getting the IDOC message as incoming type which is also getting processed however the creation of BP is not happening. Since IDOC is also showing in green as successfully processed, I dont have any clue where to check it. Any idea as to what could be the possible problem ?
best regds
Subha

IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

'Business Partner Assigned to the User' Access Sequence don't work

Hello.
I use access sequence 0008 (Business Partner Assigned to the User) in my Partner determination procedure. But it doesn't work. Corresponding Partner field in service document is empty. But I need that BP linked with logon user filled it.
I've made the same settings on another incstanse of SM and it's work. And what the difference between I don't understand.
Edited by: Dmitry Udot on Feb 13, 2011 2:31 AM

Sorry, but I don't quite get it. My purpose is to have 9 policies all working all the time (they did at in one version of firmware). I don't care about time entries for these. All 9 policies are full of keywords and websites to block webpages related to porn to one degree or another. The 10th policy is time-based to prevent internet access altogether for one or two computers through the wee hours of the morning. This, all in leu of having no parental controls.
Again, it would help if there was more detailed documentation on how this all works. This is the first I am aware that time settings in one policy could affect or impede the operation of other policies. How am I supposed to know this?
In any case, I appreciate your assistance and looking into this for me. But can you now tell me how to make it work so the policies will work as I want - the first 9 around the clock all the time, and the 10th one only from 1:30 am to 8:00 am (every day). Please instruct me on how I am supposed to configure this to work, and what specific settings I am supposed to enter... if it is even possible. Or is there another way of accomplishing this on my WRT54G (Rev. 2) product? Thanks.
Perry

Preparing the Assignment of the BW/SUS User to a Business Partner ID

Hello people, i need help in this following scenario...any help would be
deeply appreciated.
When a new user is created in the
SAP SUS system, it will automatically be created in SAP
BW,
too.
At the same time, an internal table (SRM_USER_SUPBPID) is filled automatically. The table
contains the assignment between the automatically created
SAP BW user and the
corresponding Business Partner ID of the supplier company.
Procedure
Make su...
1. Make sure that the BAdI SMUM_USR_CREATE_POST has been transported into your
SAP BW system and has been activated. This BAdI is required for the automatic
creation of a
BW user.
Menu Path in the BW System Transaction Code
Business Add-Ins: Initial Definition
Maintenance Screen
SE18
2. Make sure that the implementation RSSBR_SMUM_CRM_SUS for the BAdI
SMUM_USR_CREATE_POST is activated in your
SAP BW system. To activate it, use
transaction SE19, enter
RSSBR_SMUM_CRM_SUS and click on Change . Then choose
Activate
. This implementation is necessary for the assignment of the SAP BW user to
a business partner in the internal table.
regards
sandeep salaria

hi,
In Web UI scenario:
If you have BuilEmp object, then you can get BP_NUMBER using the relation BuilEmpToHeaderRel.
for ex:
lr_header ?= lr_builemp->get_related_entity( iv_relation_name = 'BuilEmpToHeaderRel' ).
lv_bp_number = lr_header->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
regards
Ismail

BADI / User Exit after Saving of Business Partner

Hi Experts,
Is there a BADI / user exit that is triggered after saving / updating of Business Partner using transaction code "BP"?
We want to send a XML file thru ALE after creation/modification of BP. We are using CRM WinClient 4.0.
Thanks.

Hi Mikhail Khorpyakov,
Thank you very much for your reply. It was a helpful answer.
BUPA_GENERAL_EXPORT is triggered before database update of table BUT000 and other related tables.
Is there a BADI that is called after saving which contains general data of business partner?
Thanks in advance..

Assigning mobile number to Business Partner through BADI

Hi Experts,
I have to create a business partner(organization) through a badi with the fields like name name1,name2,street, house number,telephone,email,mobile number. I am stuck in mobile number. I was able to create business partner with all the other fields but i dont know how to get hold of mobile number.Please suggest me functional module or the process of assigning mobile number to the BP.
Edited by: anurag112 on May 18, 2011 2:36 PM

Hi Anurag,
There is a field called R3_USER in the telephone structure(IT_ADTEL). If this field is populated with 2 or 3 which means it is a mobile number. You can use BUPA_CREATE_FROM_DATA FM to create BP.
Regards,
Lakshmi.Y

Error in creating business partner through transaction FPP1 in ECC6.0

HI,
We have upgraded our system from 4.7E to ECC6.0.Now when we are trying to create business partner through transaction FPP1 we are getting error as " Exception condition "NO_ACTIVE_TAB" raised."
Can any one help us in rectifying the error and tell us the possible causes of error.. .??
Regards,
Shruti Singh

Hello,
Notes 696189 & 618123 may be of some help to you....:)
Regards
Olivia

Creating Business Partner Through Code

Hi Everyone
I just wanted to know if any of you knew a way to create a business partner through code.
If there is a way or a sample that anyone can provide that would greatly
apreciated.
What would mandatory fields be? I know CardCode would be one mandatory field but what else would be essential?

Hi Sebastiano,
If you only need to read the BP data from the 'source' company then you shouldn't need to log in to it. The RecordSet object should be capable of sending a SQL query that references the other database.
For example:
string sSQL = "select * from " + sSourceDatabase +"..OCRD where CardCode = '" + sMyBPCode +"'"
where sSourceDatabase is the Database ID for the source company and sMyBPCode is the BP you wish to copy.
Using this you should only need to log in to the company where the BP needs to be created. So the whole process should be something like this:
1) Connect to second company
2) Run the query to collect the BP data from the first company
3) Create an instance of the BP object and use the recordset object to assign the properties
4) Add the BP
Hope this makes sense
Owen
P.S. The other option is to use XML. See this post:
Copy items between databases

Restric user Through Business Partner

Similar Messages

Maybe you are looking for