Same contact person for multiple customers

Is it possible to create an enhancement to assign a contact person to several customers?
Any advice?
Many thanks!

No, I need to do a mass update, I need to be able to assign one contact person to many customers at one step.
What about transaction XD99?
The system is showing me the follwogin message when I try to assign an existing contact person to a new customer:
Partner xxxx has already been create for customer yyyy.
Any advice?
Edited by: BPX PARTNERS on Nov 22, 2010 11:20 AM

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Loading contact person to multiple customers

Hi all, is there any enhancement that would allow the loading of the contact person to multiple customers? any hint?
For example, I have two customers that have the same contact person (same contact person number), how could I build an enhancement to assign automatically the contact person to the two of them. Transaction XD99 is not allowing me to assign the same contact to different customers.
Many thanks!
Mario Sousa
Edited by: BPX PARTNERS on Nov 22, 2010 9:16 AM
Edited by: BPX PARTNERS on Nov 22, 2010 11:34 AM

Hi sanjay,
Yes there is transaction BP available in ECC, but the business partner is for cross application components.
I tried it but I don't find any of the customers using BP. I think we need some settings to link cusotmers and BP with in ECC.
I dont think this is mandatory for the SAP E-commerce scenario.
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Edited by: Kalees on Sep 23, 2010 8:28 AM

No, I need to do a mass update, I need to be able to assign one contact person to many customers at one step.
What about transaction XD99?
The system is showing me the follwogin message when I try to assign an existing contact person to a new customer:
Partner xxxx has already been create for customer yyyy.
Any advice?
Edited by: BPX PARTNERS on Nov 22, 2010 11:20 AM

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I know SAP throws an error message which is why I was looking for a solution. I do have a work around. By pointing to an 'Alternate Payer' on the Payment Transactions tab on the customer master you can have a credit card on this alternate payer master record and use this payer on several other customers. All these customers will not have any credit card stored on their master records.
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This req is on ECC ecommerce:
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Yes there is transaction BP available in ECC, but the business partner is for cross application components.
I tried it but I don't find any of the customers using BP. I think we need some settings to link cusotmers and BP with in ECC.
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Edited by: nitinkk on Sep 9, 2011 10:22 AM

Dear Yaniv,
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Same contact person for multiple customers

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