SAP Business Partner - Regarding "Doing Business as" field

Hello All,
There was a requirement from my client that they need to have a filed "Doing Business as " in BP category ORGANIZATION.
I was not able to find the field in SAP BP. How can I really confirm if this field is delivered by SAP before I say we need to do ABAP level coding?
My lead tells me it is available in CRM.  I am working in SAP INSURANCE solutions.
Any help here would be highly appreciated.
Thanks and Regards,

help me

Similar Messages

  • Error - Business partner 30000011 does not exist in role TR0151

    Hello,
    I am receiving an error "Business partner 30000011 does not exist in role TR0151" while creating a Fixed Deposit Transaction through FTR_CREATE.
    Whilst testing Fixed Deposit accounting in SAP Treasury, i was testing a scenario of a MINOR and his/her GUARDIAN. Both have been created as Business Partners. However, i have NOT created the Minor further as a Customer.
    I now have a MINOR defined as a Business Partner, a GUARDIAN defined as a BUSINESS PARTNER and CUSTOMER both and a relationship established between the two through the RELATIONSHIPS tab.
    After doing the above, i am trying to create a Fixed Deposit through FTR_CREATE where i am receiving the above mentioned error.
    In Customizing, i have checked that the TR0151 is assigned to COUNTERPARTY role and TR0154 to the BENEFICIARY role
    The GUARDIAN was created with BP role - Business Partner General and then changed to COUNTER PARTY. The MINOR has been created with BP Role - Business Partner General and then changed to BENEFICIARY.
    My expectation was that since MINOR is not defined as Customer, the system would not allow me to create a FD for the Minor and display such a message which would ask me to create the FD using the GUARDIAN as the Business Partner.
    Request your help on this.
    Regards,
    Murtuza.
    +91 9923205169

    Hi,
    It is not necessary that a business partner has to be linked to a customer account.  In certain cases, your house bank itself acts as a counterparty, in that case you can directly settle to your bank account instead of managing through a customer.
    For your case, you need to maintain the role of counterparty for MINOR as well.  Only if the business partner exists in that role can you create a transaction.
    Regards,
    Ravi

  • Business partner balance does not match journal entries message

    Dear All,
    The error message "Business partner balance does not match journal entries" appears in customer receivable report print preview. This is happened While generating the Customer Receivables Aging report by sales documents. What is the main cause ? How to resolve it ? Thanks a lot
    Rgds,
    Edu

    Hello,
    I've got solution from SAP notes. From the notes, the problem is probably caused by :
    1. Inconsistent Reconciliation
    2. Unbalanced Reconciliation
    3. Document is closed but the Document Journal Entry is Unreconciled
    4. Business Partner Balance is Incorrect
    5. Reconciling Part of Split Payment's Journal Entries
    There aresome queries need to run in order to solve the problem. If you are not a partner, let me know your e-mail so that I could send.
    Rgd,

  • CIF: Business Partner Type does not exist

    I am transferring vendor from ECC to SCM both as vendor and partner. While activating the integration model I get an error saying that <Business Partner Type does not exist, choose either 1 or 2 or 3>. Has anyone come across this error and solved it?

    Dear Tibor,
    These setting are maintained in system. Still it gives error.
    Followings are the entries in system:
    TB039A
    CLIENT TYPE   CATEGORY XPROPOSE XPERSON XORGANISATION XGROUP TEXT                                                                  
    750    BUP001 BUP001                    X                    Dun & Bradstreet Number
    750    BUP002 BUP002                    X                    Commercial Register Number
    750    BUP003 BUP003                    X             X      Register of Associations Number
    750    BUP004 BUP004                    X             X      Public Register of Cooperatives Number
    750    BUP005 BUP005                    X                    Global Location Number
    750    BUP006 BUP006                    X                    Standard Carrier Alpha Code
    750    CRM001 CRM001            X       X             X      External System Identifier
    750    CRM002 CRM002            X       X                    R/3 Customer Number
    750    CRM003 CRM003            X       X                    External System Identifier for ICM
    750    CRM004 CRM004            X       X                    R/3 Vendor Number
    750    CRM010 CRM010                    X                    R/3 Sales Organization
    750    CRM011 CRM011                    X                    R/3 Plant Number
    750    CRM012 CRM012                    X                    R/3 MRP Area
    750    FS0001 FS0001            X                            Identity card
    750    FS0002 FS0002            X                            Passport
    750    SLLIAT SLLIAT                    X                    IATA Code Airline Carriers
    750    SLLSCA SLLSCA                    X                    SCAC Code (Standard Carrier Code)
    ID Types
    BUP001     Dun & Bradstreet Number
    BUP002     Commercial Register Number
    BUP003     Register of Associations Number
    BUP004     Public Register of Cooperatives Number
    BUP005     Global Location Number
    BUP006     Standard Carrier Alpha Code
    CRM001     External System Identifier
    CRM002     R/3 Customer Number
    CRM003     External System Identifier for ICM
    CRM004     R/3 Vendor Number
    CRM010     R/3 Sales Organization
    CRM011     R/3 Plant Number
    CRM012     R/3 MRP Area
    FS0001     Identity card
    FS0002     Passport
    SLLIAT     IATA Code Airline Carriers
    SLLSCA     SCAC Code (Standard Carrier Code)
    Identification Categories
    BUP001     Dun & Bradstreet Number
    BUP002     Commercial Register Number
    BUP003     Register of Associations Number
    BUP004     Public Register of Cooperatives Number
    BUP005     Global Location Number
    BUP006     Standard Carrier Alpha Code
    CRM001     External System Identifier
    CRM002     R/3 Customer Number
    CRM003     External System Identifier for ICM
    CRM004     R/3 Vendor Number
    CRM010     R/3 Sales Organization
    CRM011     R/3 Plant Number
    CRM012     R/3 MRP Area
    SLLIAT     Airline Carrier IATA Code
    SLLSCA     SCAC Code (Standard Carrier Code)
    Thanks and Best Regards, Manoj

  • Business partner "ID" does not exist in role Sold-To Party

    Hello everybody!
    We have already set up a Group in CRM, but when we use the "Relationships" Assignment Block   
    and click to "New" button and add a Relationship and a Partner we get the error "Business partner "ID" does not exist in role Sold-To Party"
    Where can we fix this?
    Any ideas are appreciated, thank you!

    Thank you Nicolas,
    I had to remove a mandatory Role Category for partner 2, as attached in this reply,
    and now we can continue our work.
    Thank you very much!

  • 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
    sas

    Dear 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

  • Business Partner Search using Sales Area Fields

    Hi,
    I am wondering if anybody knows how to enable sales area fields as search criterias for business partner search?
    The component is BP_HEAD_SEARCH.  When I go into configuration of view BP_HEAD_SEARCH/MainSearch I find no Sales Area related available search criterias. Am I the first to ask for this option or did SAP ignore the requirements of the customers? It seems for me to be a very basic requirement.
    Please help.
    Thanks!
    /Elvez

    Hello,
    This option has never been present in any previous CRM versions and not in the 2007.
    If you want this functionality I guess you'll have to develop it from scratch.
    I would agree with you that this is a basic requirement if it's a R/3 system where business partners are more sales area oriented. But this is a CRM system...
    Regards,
    Joost

  • Business Partner Creation/Display - General Data fields are missing

    Hi,
    We have an issue in our ECC6.0 system. In FPP1/FPP2/FPP3 transactions General data fields such as Driver's license, SSN, Employee class are missing under Identification tab. But the same are displayed in BP transaction code. What configuration would causing this issue.

    I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
    Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
    If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM.

  • How create a business partner (BUP1) with a default field?

    HI,
    I need to implement these changes, when the user calls the transaction BUP1:
    - The user must create a Business Partner with a field already filled by default.
    Any help will be appreciated.
    Regards
    Mark

    Hi Mark,
    When you create an Attribute set there is a check box named 'Default'. When you select this field then your attribute set will appear as default. You can do the same for the attributes, if you want to define a default value for an attribute.
    Also, in Customizing spro > Cross-Application Components> SAP business Partner --> business Partner --> Basic Settings --> Field Groupings --> Configure Field attributes per activity,  it is possible to define, if you create a customer, that the Attributes Set field should be : displayed, hidden etc.
    Hope this helps!
    Best regards,
    Roula Lazaridou

  • ERROR IN CREATING BUSINESS PARTNER ON DOING IT 2ND TIME - SAURAV  LAHIRY

    Hi friends,
                         I a currently using a custoM tcode zib52  to create a business partner in CRM. My problem is that on creating the first time the Busness partner it is getting created. But on pressing it in the change mode and then clicking the create patient button it is giving a short dump. I am using FM BUP_PARTNER_MAINTAIN where i am giving '01' for create.
                                                                       Regards,
                                                                       SAURAV  LAHIRY[error1.htm]

    Hi All,
    Thanks for your quick reply.
    Recently SAP has upgraded support packs and becuse of this dump is occuring. Piece of extra code has got added in existng code. We can not chage / comment that cde as the probe is in Zt-cde. But even if it is custm transaction, any standard includes havebeen used. And in sme of those include, that piece of code has got added.
    Steps - First time business partner is getting created successfully. but when we save it, go back and cick on create business partner than it is going into short dump.
    i had debug the code and found that GUID number is not getting cleared i second time.
    can you please tell me how to clear GUID number? is there any FM / methods? Aso can you tell me hw to refresh/ clear global memory for FM BUP_PARTNER_MAINTAIN?  
    Thanks in advance
    Saurav

  • Business partner change Valid From Date field

    How can I change the Valid From Date field in tables:
    BUT000
    BUT020
    BUT0BK
    BUT100
    Currently the of date of creation of the business partner is in this tables' Valid From field.
    In transaction BP the Address of the Business Partner is  valid from 01.01.1990 but still I get a warning that the business partner is not valid for date 01.11.2011.

    Sounds like the problem is the valid to date.  What is that date set to?

  • Transaction Business Partner (BP) and  Business Data Toolset (BDT)

    Hello!
    I wonder, if somebody could help me implementing following
    intention:
    I'd like to preallocate some bp dynpro fields by BDT.  I've been trying during "pbo time" by function events (Tcode BUS7 / event ISSTA), but I've not been succeeded.
    The major problem is that my customer function is out of the original SAP function group and now direct field manipulation is possible. a SAP modification is not intendend.
    For hints and helps thank you very much in advance!
    Rizal Saimun

    Hello Vinod,
    Thank u very much 4 ur link and hint.
    I'd like to give u rewarding points for your contribution, but it was my big mistake that I didn't posted my message of this topic as rewardable...I'm very new in this SAP forum and it's my first post...
    ...Sorry Vinod!
    But many thanks again!!!
    Best wishes,
    Rizal

  • Configurations to post 850 from Business partner to our SAP system

    Hey Guys
    i m doing a EDI 850 to IDOC scenario and need to send Functional acknowledgment back to the business partner.
    The business partner sends us the Purchase order via VAN ,we do the message mapping within XI and then post it to our SAP R/3 system as ORDERS05.
    so this scenario is a simple 850->XI->ORDERS05.
    so i configured a Seeburger FTP sender adapter,gave the mapping name under modules tab ,configured a received IDOC adapter and posted the message to SAP R/3 system.
    Now the issue is in sending the acknowledgement 997 back to the business partner.
    My questions are:
    1)How will the acknowledgement be triggered,is it automatically triggered or we need to do something with IDOC STATUS.SYSTAT01?
    2)How will i configure my adapters to send the acknowledgement back to the Business partner.i guess i need to use split997,will it be configured as sender or receiver?
    Thanx
    Saif
    Pl:I have gone through all the links on seeburger.

    Hi Saif,
    if you have to do a functional ack. This is a standard functionality available in Seeburger.
    If you see your sender communication channel ther will be modules ....like
    Classifer-> BIC>Spliter--->CallAdapter
    the BIC will do the Main mapping (for the fun. ack. 997)  and child mapping ( for your PO) and post two messages into XI server.
    You can map the main mapping payload and send it back to the business partner as a functional acknowledgement (997)
    if you are refering to Orders Ack. ie, the ack. of successfully posted Orders in the backend.
    You have to trigger an outbound ORDERSP  onces the inbound ORDERS05 idoc posted by maintaing the proper Out put types .
    Map this outbound ORDERS idoc to EDI 855 structures and send it to the VAN of business partner.
    Regards,
    Sunil.

  • Business Partner does not exist -- Error in E-Recruiting

    We are seeing this error in SLG1
    Business partner 1817 does not exist
    The error occurred in program CL_HRRCF_CS_SENDER============CM001 line 105     
    When I check in the backend (t-code BP) , I see the BP record exists.
    It does not have an e-mail address assigned though.
    Would you kow what is happening.

    Hi Shyam,
    You should use report HRALXSYNC to ensure that your business partner objects are synchronized. Check out this blog:
    http://scn.sap.com/community/erp/hcm/blog/2012/03/30/business-partner-objects-in-sap-hcm-talent-management
    Best regards,
    Luke

  • Business partner ######### does not exist as customer, change not possib

    We are in the process of upgrading from CRM 4.0 to CRM 7.0
    I am currently testing our DEV system (that has been upgraded) and have found the following issue:
    When I create a customer in transx BP the customer is not going through to R/3 - this is the case for all roles, even when ALL data is completed that needs to be there for masdatory fields in R/3
    In SMW01 the BUPA_MAIN is set to green but but is not sent to R/3, when I look into the Error Segments there is an error stating that - Business partner 0005074626 does not exist as customer, change not possib
    Does anyone know what this means or how to fix the problem
    Regards
    Barry

    Arup
    I have checked all the mapping and all is ok.
    When a BP is created in transx BP as a 'Business Parter (GEN)' role it
    saves OK but when you change, or extaend into another Role,
    say 'Prospect' and update the classification etc there is an ERROR in
    SMW01 stating:
    'Business partner 0005074628 does not exist as customer, change not
    possib'
    If a BP is created in the Prospect Role all is well, the issue is with customers that are created in BP GEN first, we have thousands that are created in BP GEN then extended when they need to go through to R/3 for sales processing
    Regards
    Barry

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