RFC enabled FM to fetch partner details of vendor from ECC system

Hi All,
I am working on an enhancement in SRM system.the requirement is as follows.
1.In the current SRM application, the invoicing party partner function does not exist.Because of this, the invoicing party cannot be populated on any external purchasing documents such as RFQ, PO, RO, contracts.
2.This functionality exists in ECC. In ECC, the user can enter an invoicing party on a vendor master record.The invoicing party functionality will be deployed to SRM so that external purchasing documents are populated with the correct invoicing party.There is a standard vendor replication program for this...
To accomplish the above said functionality, I have planned to do like this in SRM system....
1.There is a BADI "BBP_DOC_CHANGE_BADI" with a method "BBP_PO_CHANGE ". This will get triggered when a PO is getting created or changed.
2.In that there is a table called IT_PARTNERS which will have all the partner details in it.
3.I will take the partner (vendor number i.e.,partner function is 0000019) and pass that value to an RFC enabled function module which will fetch the invoicing party from ECC system.
4.Later that Invoicing party number is appended to the IT_PARTNERS so that it will be populated on any external purchasing documents.
Here I want to know whether any standard RFC enabled function module which fetches the invoice party details from ECC system.
Awaiting your answers...
Thanks,
Ravee..

Hi. Just use function RFC_READ_TABLE and table WYT3.
Regards,
Dave.

Similar Messages

HT204152 I am unable to update my App store Updations. the reason being billing problem asking to update payment method.many times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc.

I am unable to update my App store Updations. the reason being billing problem asking to update payment method.Many a times i updated my credit card details but refusing from the system .how can i update my app store updations like Face book etc....Using ! phone 6plus .IOS8.3

What do you mean by 'refusing from the system', if you are getting an error message then what does it say ?
For a credit card to have a chance of being accepted it needs to be registered to the same name and address (including format and spacing etc) that you have on your iTunes account, and have been issued by a bank in the country where you and your iTunes account are. If it is and if you are getting a 'declined' message then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes Support (these are user-to-user forums) and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
If when trying to download you are getting a message about a 'problem with a previous purchase' then that implies that iTunes wasn't able to collect the money for your last purchase. If that is the case then you won't be able to download anything else (including app updates) until you've paid off what you owe : Pay an unpaid balance in the iTunes Store - Apple Support
If you aren't getting the 'problem with a previous purchase' message then try logging into your account (not when trying to download something) and see if you get the 'none' option so that you can remove the card's details and be able to download updates to your apps : Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support

RFC/FM to store Business document in Purchase Order from external system

Hi All,
I have been going through various threads for suitable solution, but could not find one which can meet our requirements. Appreciate, if you could share your expertise for the following requirement.
Requirement: One of our external system is going to create/change Purchase Orders in SAP using standard BAPI's (BAPI_PO_CREATE1,BAPI_PO_CHANGE etc.,). During this process, they would like to attach supporting documents (.pdf, .jpeg, .xls etc) as 'store business document' for the same PO. As per our current configuration, we can attach the documents as dialog user from ME22N/ME23N transaction and attached documents are stored in our IXOS/ Archive server.
Is there any standard BAPI/FM (RFC) available to achieve above requirement?. And what are the parameters we need to pass in the FM to attach or delete documents.
System Details: SAP ERP ECC6 & Netweaver 7.0
Kind Regards
Kumar
Edited by: Kumar Guntha on Sep 4, 2009 7:15 AM
Edited by: Kumar Guntha on Sep 4, 2009 7:17 AM

Hi Friends
Any sugestions?
Regards
Kumar

Business Partner Count in CRM or ECC system

Hi Experts,
We have a scenario in CRM. I need the unique Business Partner List.(these are also replicated in ECC)
The scenario are as below:
1.We are creating a Business Partner(BP) for each customer.
2.For each of these BP, Contract acounts are also created.
3.One BP has multiple Contract accounts.
4.One BP has multiple relationships.
5.One BP having multiple contract accounts has multiple Contracts.
6.For one premise,one BP has one contracts account and one contract only.
I need the unique BP.But i am unable to find the unique BP as duplicate BPs are also present in the system which are created due to below reason:
1. By mistake. But duplicate BP don't have any contract account associated with it.
2.If i am an owner of a house, i have my family members or my room mate who stays with me and they are included as a BP relationship. But for them also BP are created.
I have checked in tables BUT000 and BUT100 etc but not able to extract exact number of BP.
The reason for finding the Unique BP is:
There is a company which provides services to customers. Now for each customer, a BP is created. but due to mistake or due to above reason, the customer service representatives has created duplicates or not important BP which are the secondary customers.
Now to know the exact number of BP which will inturn tell me the exact number of customers, please help me know how to extract the data.
regards,
Vicky

Hi Vicky ,
I have following comments -
1. How these contract accounts are created ? Through any enhancement done ?
2. You can differentiate the same based on the number range, if you are using different number range for source account and the contract accounts. Say for source account you can keep a number range which will be different than the contract accounts.
3. Also, as a standard, if you create any relationship, it will anyway create a BP id in the system.
4. Also, if possible do the data cleansing by archiving the duplicate BP records in your system.
Hope this will be useful
Thanks and Regards
DJ

Business Partner not replicating automatically from ISU system to CRM

Hi All,
        We are working on transferring BP from ERP to CRM. Following are the main ways that we are using for the same :
1) We are creating reference customer with role Sold-to-party in transaction VD03 using internal no range.
2) Then we are creating ISU BP using the internal same number range and giving the above created customer no as reference customer and finally saving it
3) We have maintained the settings in PIDE from R/3 to CRM as :
Sold-to-party     B   ZD02 External Checked
DEBI                B   ZD02 External Checked
We are using BUPA_MAIN as Bdoc.
I get the follwing Bdocs in CRM system :
1) In SMW01 in CRM I am getting the reference customer created in Step 1 as automatically replicated to CRM and in Success state
2) Also I get the Bdoc in Error State for ISU BP created in Step 2. Then if I try to pull the BP it comes in Success state.
My problem is that the BP Bdoc should automatically come in Success state in CRM.
Please help me solve this problem.

Hi,
We also have the same approach of BP, CA and contract creation. These data, after creation in ISU are replicated to CRM. We had an issue while replicating the Contract. The contracts were not getting replicated if the contracts donu2019t have the Service Provider and external service provider information. We donu2019t require to capture this information at contract. We are now forced to capture have this information at contract level just for the replication purpose. Is it mandatory to have the service provider information in contract for the replication of contract to CRM.
Regards,
Murali

Partner details is not updating in PO creation with reference PO

Hi Team,
my user creating a new PO with reference an old PO, and user changed vendor in new PO then there is change not happening in partner details of vendor in PO, these are coming old vendor's partner details.
so pl. guide me how we can update partner function for new PO.
Regards,
AM

Hi,
check following sap notes
Note 376319 - ME21N partner from reference document not found
Note 394091 - Partners are not transferred from vendor master
it may help you
Regards
Kailas Ugale

How to call Custom RFC enabled Function Module in R/3 From XI

Hi Experts,
I want to call custom RFC enabled Function Module by sending some input parameters from XI.
How to do this
Thnx
RAMS

Hi RAMS,
1. Under the SWCV Go to the Imported Objects.
2. Right click on the RFC and click on the Import of SAP object.
3. Give the logon server name, system number the user name and pasword.
4. Select the RFC u want to import.
5. Execute the import and the RFC is imported under the SWCV.
Now u can use this Imported RFC in the scenarios of that SWCV.
Regards
Santhosh
Remember to set the thread to solved when you have received a solution

Call RFC from ECC and display the values in AET

Hi ALL,
I had an RFC in ECC ( Z_CRM_SPEC_DATA) this should be called into my AET Fields in getter method.
In getter method of tat AET field what code should i write?
Plz help me on this.

HI,
1) Call the RFC(Z_CRM_SPEC_DATA) from ECC and display the values as mentioned in below AET fields.
AET FIELDS :    zzfld00000M    zzfld00000N
Description :    Budget Quan    Forecast Quan
values         :    (--5.0)(6.0--
2) (Fetch Budget and Forecast data from ECC ),you would need to pass Material Number(MATNR) as well as Ship to party info to fetch the budget and forecast data as one material may be assigned to 2 or more SH with specific budget and forecast data for each.
Edited by: venkatabharathv on May 23, 2011 2:44 PM
Edited by: venkatabharathv on May 23, 2011 2:49 PM

Order Partner Functions for VENDORs

Hi All,
We are using CRM 5.0 and ECC 6.0. We successfully replicated all the VENDORs from ECC to CRM BPs with BBP000-VENDOR role as this features is supported from CRM 5.0.
We are now trying to get the VENDOR Partner functions replicate from ECC sales order to the Partner Functions for the CRM ORDERS. Looks like SAP doesn't support this feature yet. I am getting the Partner Functions (say Z1 - Freight Carrier ) but the partner data is BLANK. So i am working on a workaround.
My Issue I am using ORDER_SAVE BADI to enter a BP from CRM to this Partner Function that is coming empty to CRM. For some reason my code is not working. Below is my code
Data declarations for VENDOR Partner Function*********
data: lt_partner_ref           type CRMT_PARTNER_EXTERNAL_WRKT,
          ls_partner_ref          type CRMT_PARTNER_EXTERNAL_WRK,
          lt_partner                type CRMT_PARTNER_COMT,
          ls_partner               type CRMT_PARTNER_COM,
          lt_partner_act          type CRMT_PARTNER_COMT,
          lt_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM_TAB,
          ls_partner_attributes type CRMT_PARTNER_ATTRIBUTE_COM.
data:lt_header_ref   type crmt_object_guid_tab,
         guid                type crmt_object_guid.
guid = iv_guid.
insert guid into table lt_header_ref .
call function 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = lt_header_ref
    IMPORTING
      et_partner            = lt_partner_ref
    EXCEPTIONS
      document_not_found   = 1
      error_occurred            = 2
      document_locked       = 3
      no_change_authority = 4
      no_display_authority = 5
      no_change_allowed   = 6
      others                      = 7.
Start of the code to VENDOR PARTNER FUNCTIONS for ORDER Heafer/Item ***********
    Read table lt_partner_ref into ls_partner_ref with key partner_fct = 'Z0000007'.
    if ( sy-subrc = 0 ).
        ls_partner-kind_of_entry = 'C'.
        ls_partner-partner_fct = 'Z1'.
        ls_partner-partner_no = '0010060331'.
        ls_partner-display_type = 'BP'.
        ls_partner-no_type = space.
        ls_partner-REF_HANDLE = '100'.
        INSERT ls_partner INTO TABLE lt_partner.
        ls_input_names-fieldname = 'KIND_OF_ENTRY'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_names-fieldname = 'PARTNER_FCT'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_names-fieldname = 'PARTNER_NO'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_names-fieldname = 'DISPLAY_TYPE'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_names-fieldname = 'NO_TYPE'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_names-fieldname = 'REF_HANDLE'.
        ls_input_names-changeable = ' '.
        INSERT ls_input_names INTO TABLE ls_input_field-field_names.
        ls_input_field-ref_guid = ls_partner_ref-ref_guid.
        ls_input_field-objectname = 'PARTNER'.
        ls_input_field-ref_handle = '100'.
        ls_input_field-logical_key = '0000'.
        ls_input_field-ref_kind = 'B'.
        INSERT ls_input_field INTO TABLE lt_input_field.
      Endif.
call function 'CRM_ORDER_MAINTAIN'
    EXPORTING
      it_partner           = lt_partner                         "I added this for VENDOR PF
    CHANGING
      ct_input_fields   = lt_input_field
    EXCEPTIONS
      error_occurred         = 1
      document_locked    = 2
      no_change_allowed = 3
      no_authority           = 4
      others                   = 5.
endmethod.
Could anyone check my code and suggest any changes?
Thanks,
Karuna.

Hi ROshan,
Open customer master in XD02 sales view and save it then check in XD03 it should display the partner functions.
As you said the account group has been changed I think the records needs to be saved again.

Fetch Info Record price from ECC 6.0 and print on Consignment Contract form

Hi, we need to fetch the info record price from ecc 6.0 and print it on the consignment contract form. the system for using consignment contracts is not designed yet. once it is designed the consignment contracts would be created in the srm system. we're using srm 5.0 and using extended classic scenario. currently the purchase contracts are being created directly in the srm system. someone plz help me with this.

knock knock...anyone here? plz help me.

Same business partner number for SRM and backend system

Hello all, I am working in SRM 7.0 in a classic scenario.
I am trying to replicate vendors from backend system to SRM, but I want that all vendors have same number in two systems, for example:
Vendor 1000 in backend shows as 1000 in SRM
How can I do it?
Thanks in advance
Rosa Rodríguez

Hello,
A. You need to customizing settings in SRM system
1. Define Number ranges as External (Same number ranges which are maintained in R3 backend sytem)
(Tcode:BUCF / Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Number Ranges)
2. Define Groupings and Assign Number Ranges (Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Groupings and Assign Number Ranges )
B. Before replication you need extract payment terms and UOM in SRM system & Create the Vendor root org structure (Tcode: PPOCV_BBP)
@Experts: Please add if i miss any thing apart from this.
Regards,
Suneel Kumar Singan

How to fetch USERNAME from Partner Details.

Hi,
i'm using FM BBP_PO_GET_DETAIL. Which provides a table with partner details. using this partner detail i want to find out the USERNAME so that i can use FM BBP_USER_GET_DETAIL to fetch the details of a particular partner.
Kindly tell me how can i find the USERNAME of a particular partner using the details i get in partner table.
Waiting for a quick response.
Regards,
Neha

Hi Alok n Disha,
Thanks a lot for your help. I'm using FM BUP_PARTNER_GET, This asks for partner_no and provides username through the field XUBNAME. Although BUT000 also provides XUBNAME but when i entered the partner_no it did not populate XUBNAME hence i had to use the above mentioned Function Module.
once again,
Thanks.

To change business partner ( RFC enabled Function Module )in CRM.

Hi All;
While sending a Business partner from R/3 to CRM. I would like to change business partner ( RFC enabled Function Module )in CRM.
Is there any exit or a BAdI which i can use to do this?
Regards
Yusuf Dagyeli
Message was edited by: Yusuf Dagyeli
Message was edited by: Yusuf Dagyeli

Hi RAMS,
1. Under the SWCV Go to the Imported Objects.
2. Right click on the RFC and click on the Import of SAP object.
3. Give the logon server name, system number the user name and pasword.
4. Select the RFC u want to import.
5. Execute the import and the RFC is imported under the SWCV.
Now u can use this Imported RFC in the scenarios of that SWCV.
Regards
Santhosh
Remember to set the thread to solved when you have received a solution

RFC enabled function module using call transaction

Hi,
We have a scenario wherein we have a RFC enabled function module which inturn uses a call transaction to create a PM order & attaches the PM notification against it. Sometimes it so happens that the order does not get created for some reason or the other and there are no logs generated on the system to investigate. However we are capturing the messages produced via the BDCMSGCOLL. At present we are using the update parameter as 'L'.
In some scenarios it states that the notification is locked by the same notification and comes out without creating the order, in this process we are losing out on the order & the notification number which if successful would have got updated in the database.
I know this could be done via the BAPI, but there are innumerable steps within the BDC which can't be actually done using the BAPI and hence we could not use this procedure.
Is there any other way by which we can ensure that there's always a successful order creation, I mean without losing out on the order/notification number?. Would changing the update mode to 'S' help?. Since this process is time bound, it can't actually take more time then what its taking with the current logic.
Please let me know if you require further details on the same. Any help in this regard would be highly appreciated.
Regards,
Vidya

Sorry for an unclear replay.
In Simple terms; I have 2 scenarios;
Launch a new tab (IW38 tcode), on click of a button in SAP screen of custom transaction in NWBC.
Launch a new tab (IW38 tcode), on click of a button in a Non - SAP App opened (using URL) in NWBC.
For 1st case, i have used
CL_NWBC=>URL_CONSTRUCT
EXPORTING
     CANVAS_WDA__CLIENT_TYPE       = 'nwbc'
     CANVAS_TRANSACTION            = 'IW38'
RECEIVING
     URL                           = lv_URL.
CALL METHOD CL_NWBC=>URL_LAUNCH
   EXPORTING
     URL    = lv_url
But it gets open in NWBC HTML not in NWBC Desktop client.
I tried all the Parameters you have mentioned in your response to this post earlier, but nothing worked. the last one is CANVAS__WINDOW which actually hides the top area and few buttons but still it is a HTML version.
If i set the HTML_CLIENT = ABAP_FALSE, it launches a new window instead of the tab and asks for Login. If i login in can see the IW38 in NWBC desktop client. But the only problem is we have the restriction of single window/single login for users.
I am on NWBC PL12 and also updated the GUI 7.3 to PL8.
Simply the problem is URL_CONSTRUCT for any transaction is launching it in a new tab but in HTML Version.
For 2nd case,
It asks for the login details on click of a button on the 3rd party URL opened in NWBC. which means i am launching SAP from a 3rd party.
Is there any way to achieve the launch of new tab in this case instead of the new window ?
I hope its more clear now.
Regards,
Nik.

RFC enabled function module for insert update and delete in a Ztable..

friends..
Is there any standatd RFC enabled function module to insert , update and delete data in a custom database-table (Ztable)? if not how can we create it? plz give me the details steps..
what are the import, export parameters and how to develop and process it.. (for example: suppose fields in the table is Emp_Id, Name, Address)
Thanks and Regards

Hi,
Try this code.
REPORT ZMMC071Z_RMV.
TYPE-POOLS : ABAP.
FIELD-SYMBOLS: <DYN_TABLE> TYPE STANDARD TABLE,
               <DYN_WA>,
               <DYN_FIELD>,
               <LV_CONDI>.
DATA: DY_TABLE TYPE REF TO DATA,
DY_LINE TYPE REF TO DATA,
XFC TYPE LVC_S_FCAT,
IFC TYPE LVC_T_FCAT.
SELECTION-SCREEN BEGIN OF BLOCK F1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_TABLE LIKE DD02L-TABNAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK F1.
Evento: At Selection Screen                                          *
START-OF-SELECTION.
PERFORM GET_STRUCTURE.
PERFORM CREATE_DYNAMIC_ITAB.
PERFORM GET_DATA.
END-OF-SELECTION.
*& Form get_structure
text
FORM GET_STRUCTURE.
DATA : IDETAILS TYPE ABAP_COMPDESCR_TAB,
XDETAILS TYPE ABAP_COMPDESCR.
DATA : REF_TABLE_DES TYPE REF TO CL_ABAP_STRUCTDESCR.
DATA VL_LENGHT(30).
Get the structure of the table.
REF_TABLE_DES ?=
CL_ABAP_TYPEDESCR=>DESCRIBE_BY_NAME( P_TABLE ).
IDETAILS[] = REF_TABLE_DES->COMPONENTS[].
LOOP AT IDETAILS INTO XDETAILS.
    CLEAR XFC.
    XFC-FIELDNAME = XDETAILS-NAME .
    XFC-DATATYPE = XDETAILS-TYPE_KIND.
    XFC-INTTYPE = XDETAILS-TYPE_KIND.
    XFC-INTLEN = XDETAILS-LENGTH.
    XFC-DECIMALS = XDETAILS-DECIMALS.
    APPEND XFC TO IFC.
ENDLOOP.
ENDFORM. "get_structure
*& Form create_dynamic_itab
text
FORM CREATE_DYNAMIC_ITAB.
Create dynamic internal table and assign to FS
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = IFC
    IMPORTING
      EP_TABLE        = DY_TABLE.
ASSIGN DY_TABLE->* TO <DYN_TABLE>.
Create dynamic work area and assign to FS
CREATE DATA DY_LINE LIKE LINE OF <DYN_TABLE>.
ASSIGN DY_LINE->* TO <DYN_WA>.
ENDFORM. "create_dynamic_itab
*&      Form get_data
      text
--> p1        text
<-- p2        text
FORM GET_DATA .
*Get data from p_table into internal table <DYN_TABLE>
SELECT * INTO TABLE <DYN_TABLE>
      FROM (P_TABLE)
Here you can implemente function DELETE, INSERT.
ENDFORM.                    " De_para

RFC enabled FM to fetch partner details of vendor from ECC system

Similar Messages

Maybe you are looking for