Selecting Business Entities For Classification Assignment

I have several entity services which I can access when configuring UI Patterns ie Object Editor
However wherever the configuration requires an entity or buisness entity I do not have any entries to select.
ie Current Business Entity in the Classification Assignment Screen or Dynamic Attribute Administration.
I am confused by the meaning of business entity in this context, is this related to Knowledge Management indexes rather than entity objects created using entity service?
Any suggestions would be appeciated.
Regards
Antony

Hi,
regarding the classification you've to differ between object-related and object-instance related entries. Please check out the online docu.<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/62/03ae42e5adcd6ae10000000a155106/frameset.htm">Classification UI</a> -> Core Development tasks -> Developing User interfaces in CAF Core -> Classification Assignment
Regards,
Jan

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HI,
In the past, whenever I use to create the employee using Tcode PA40, the corresponding Business Partner (BP) used to get created.
But now when I create the employee, BP does not gets created.
I checked using the program "HR_SYNC_PERSON" and found that whenever I select the employee option and execute it gives the following error(whenever I select the employee option and execute):
Assignment: Business partner for person '50000029' is not unique
Can you please help!
Regards
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Oh, I understand. Earlier I misunderstood your statement.
So the CP is 50000029. Regardless, the point is still the same. SAP tried generating a BP to tie to CP 50000029. Your system HAS configured a BP number range. Whatever the next value of your number range is, seems like is already being used.
Go to the BP number range config and look at the next value. Look in transaction BP and enter that BP and see if you get any hits. My guess is that you will. You'll likely need to end up changing your business partner number range. You won't get unique violations for different OTYPE values.
What's your existing BP number range next value? What happens when you search for that value in transaction BP?

Purchased CC for business and can only assign one user. How can I assign more users to have it on all 4 computers in the office?

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Hi there
You would need to purchase a seat for each user.
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Hi,
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http://help.sap.com/saphelp_47x200/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
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So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
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2 ) Entry C1 does not exist in T059Q ( Check Entry)
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I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
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Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
Step-1:
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Step-2:
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dear all
here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing for all MM and SD entries here it is not able to capture for stock account.
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Hello Gurus
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i am struck of ove here
regards
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Hi Sreeram,
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How to calculate age for a business partner for segmentation purposes?

How do I calculate the age of a BP based on this person's maintained birthday on BP master data? I need to use this information to segment based on age groups, eg age 30-40, age 25 and below etc.
I did quite a bit of search on this forum but couldn't find anything. I know I've seen them somewhere before. Would appreciate any help and will reward points. Thanks!

Hi Jo,
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Create Infoset using direct read of table BUT000.
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CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
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Dear Freinds,
We are a Retail Business Group half way through SAP IS Retail implementation. We have 8 legal entities, currently their complete Annual Financials are being made & audited separately. In SAP the structure is that there is Single Co. Code & transactions will be seggregated by Business Area (made manadatory for data entry) and Annual Accounts will be drawn up using Business Area.
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Rajesh Agarwal
[email protected]
Edited by: Rajesh Agarwal on Jan 27, 2008 6:54 PM

Dan: <i>For management reporting you may not want to post eliminations between companies where the business areas are the same.</i>
If the Business wants to see the eliminations between companies, within the same business area, as part of BEx reports, what should I do? They do not want to execute consolidation functions in UCMON but just want to see how the eliminations have taken place between companies with in the same business area.
Dan: <i>As long as the partner company and partner business area are consistently included for the intercompany transactions, the eliminations between Legal and Management will agree at the top-level of each hierarchy.</i>
Have I to introduce one more InfoObject Partner Business Area in the data basis and assign the role Sub-assignment once again?
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Kelly,
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Good day.
We need to created two (2) Business Systems for our File to File Configuration.
Configuration Details:
SWCV must be attached to a Product.
Technical Systems must be Third Party.
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Problem is that i don't know where to start. Can you help me.
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Hi Abe
Pls. follow below steps -->
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if (sqlca.sqlcode == -54) {
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BEGIN
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Selecting Business Entities For Classification Assignment

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