Set account's business partners relationships

I'd like to know if there's a way to set an organizational chart of an specific client for use it on the oportunities.
Thanks!

The overview consists of 3 levels:
-1: an overview of the outbound queues
-2: the overview of the queue names
   --> here you can activate (activate a particular queue which has stopped or was dactivated) & unlock (unlock a locked queue: possibility to lock/unlock queues manually)
-3: the overview of specific queue-entries
   --> here you can "process the LUW" or "debug the LUW".
The idea would be to go to level 2, where you can see the reason for the error, and then to level 3 to process the queue manually.
If the queue-entry disappeared when you processed it, it can mean that the problem that was stopping the queue has been solved, but it can also mean that a short-dump was triggered or .... Try to download the object again and see what happens. Also check the filters of the object.
Michael.

Similar Messages

  • How can we assign one Attribute Set to multiple  Business Partners at a time? Is it possible?

    Hi,
    Can we assign attribute set to multiple business partners at a time, is it possible in Marketing. I got an interview question please tell me if you know the answer. Thank you in advance.sh
    Regards
    Kishor Kumar.

    Hi Kishor ,
    We can assign attribute set to multiple business partner at a time using Report " Assignment of an attribute value to allbusiness partners in a target group".
    This report can be access from  sap guid Marketing->Tools->exter tools.
    Regards,
    Anju

  • How can we assign one attribute set to multiple business partners at a time ?

    How can we assign one attribute set to multiple business partners at a time ? Is it possible ? Can anyone explain me ?

    Hello,
    please refer to the following thread:
    How can we assign one Attribute Set to multiple Business Partners at a time? Is it possible?
    best regards,
    Johannes

  • Error message in bank accounts of Business Partners

    Hi!
    When we want to put a bank account for the business partner, we obtain this message: "This Entry already exists in the following tables 'BP _Bank account'".
    For information my customer use SAP 2005 and the patch level 46..
    Thank you
    Best Regards
    Séverine

    Hi,
    The issue mentioned by you is a DB specific issue which needs to be investigated by the Support Centre.
    Please log a SAP Support ticket for the same.
    Regards,
    Jitin
    SAP Business One Forum Team

  • Opening Balance of Business Partners

    Hi All,
    I am uploading the Initial Opening Balances of Customer & vendors but the problem is when I upload the balance the customer receivable balance with negative sign. I have not check the option of display the credit balance with negative sign.
    The result, in customer ledger the system show the debit with positive sign but the balance in negative sign. So, please help me if there is any setting to show the balance in positive (if debits are more than credits). Even the control account is show in negative.
    Regards,
    Abhishek
    Edited by: Abhishek A on Dec 6, 2008 12:27 PM

    Hi Abhishek
    Based on B1 online help
    Display Credit Balance with Negative Sign
    Select to display credit balances with a negative sign. According to the default settings, debit balances are displayed with a negative sign. This option cannot be changed after postings have been created in SAP Business One.
    This setting influences the entry of beginning balances for the G/L accounts and business partners. Depending on this setting, the opening balances must be entered as positive or negative numbers. We recommend accepting the default setting, as this reflects the local requirements.
    You probably need to accept default setting. If the default setting is not checked, then you have to use negative sign for debit balance instead of credit balance.
    Thanks,
    Gordon

  • One ANI assigned to multiple business partners

    Hello,
    we have the following issue in our CRM 5.0 CIC implementation (winclient).
    When a phone call is received, if
    the phone number of the caller (ANI) is assigned to more than one
    business partner, no identification of the business partner is done.
    Thus, what the customer agent must do is go to tab "Extended Search",
    and push the button "Display All partners" . This way,
    all the BP with this ANI are shown.
    My question is: Is there a way to have a pop-up shown automatically, with the list of possible business partners, when the phone call is received?
    Thank you!
    Judit.

    Hello,
    please refer to the following thread:
    How can we assign one Attribute Set to multiple Business Partners at a time? Is it possible?
    best regards,
    Johannes

  • Trying to restrict access to Business Partners Roles and Relationships

    In CRM 7.0 I am trying to restict access to creating and maintaining certain Business Partner Roles and Relationships.  Some roles and relationships are brought over from our primary R/3 system and users are not allowed to change these.  However, certain Roles and Relationships exist only in CRM and should be allowed.  I am working with the authorization objects B_BUPA_RLT and B_BUPA_BZT.  The only field that seems to be checked is the Activity.  Even when I put limited BP Roles it seems that this field is not being verified.  My security trace returns the following:  B_BUPA_RLT  ACTVT=02;RLTYP= ;

    Authorization object B_BUPA_RLT as used in SAP GUI can't be used in CRM WebClientUI. In SAPGUI business partners always need to be maintained in a bp role regardless of the update-characteristic of this bp role. As there's no authorization-object to control maintenance of bp in general, auth. object B_BUPA_RLT also was used to restrict visibility of bp (data). The creation of a bp is controlled by assigning authorizations for the maintenance of bp roles. If i.e. no authorization for any bp role is available, the user can't create a bp at all. Authorization object CRM_BPROLE is in CRM WebClient UI used instead of authorization object B_BUPA_RLT.
    For more info about this see the following notes:
    1129682 - Authorization for BP roles in CRM5.2 WebClient UI.
    1259940 - Authority check for accounts depending on roles
    regards.

  • Relationship cannot be created between identical business partners

    Hello,
    I am implementing CRM 5.0 and trying to create business partner relationships to the identical business partner.  For example, I am trying to makbe BP#1 have te relationship 'Has a Contact of' to BP#1.  However, I am getting the error message:
    'Relationship cannot be created between identical business partners'.
    (Message no. R1776)
    Has anyone ever encountered this error?  Is there any way to create a relationship in SAP-CRM to the same business partner?
    Thanks much for your help,
    Dan

    Hi Daniel
    In short: No, it is not possible to have a relationship "between" a BP and itself.
    In long: In R/3 there are partner roles like Sold to, ship to and others. When CRM was designed the people at SAP did want to simplify a bit and implemented the following logic for partner determination: If there is no relationship of a searched type, the BP itself is taken. As a result a relationship pointing to its source is not allowed as it would duplicate the information already existing.
    Hope this helps,
    Kai

  • Retrive Business Partners related to the filters of an Attribute set

    Hi SAP Gurus,
    I hv a requirement to get Business Partners related to the filters of an Attribute set.
    I hv used a FM 'CRM_MKTTG_SAL_SEARCH_DB' to get the GUID of the attribute list.
    If the GUID is passed to another FM 'CRM_MKTTG_SAL_READ' we can get the details of the attribute list i.e. GUIDs of Attributes and Filters within the list.
    All we need to o now is to identify the BPs related to the filter criteria.
    So, is there any standard report program or Function Module which can be used to achieve the above purpose?

    Thanks for the reply.
    this FM is taking the Marketing Attribute Set ID as input and returning the BPs in it.
    I would like to know if I create an Attribute list in the T-code CRMD_MKTDS, create a filter criteria for this attribute list, then how come I can determine the BPs related to this filter criteria Can this me achieved by any FM or Standard Report program?
    Edited by: Sibsankar on Oct 4, 2011 3:32 PM

  • How to create Business Partners (in Person category) from Customer Accounts

    Hi all
    In ECC 6.0, I am creating Business Partners (Master Tenant w Customer Account) from 'employee' Customer Accounts and the system is defaulting to the 'Organization' category.
    Does anyone know how to configure it so that Business Partners are created in the 'Persons' category when FLBPD1 is executed?
    Thanks in advance.
    Dion
    Edited by: Dion Ng on Jan 20, 2009 8:05 AM

    Hi Dion,
    Now I understand your issue.
    The system uses BadI CVI_MAP_BP_CATEGORY to determine with which category the bp will be created.
    This Badi check with which Title (TITLE_MEDI) the customer is created and according to the definitions made in table TSAD3 - Forms of Address (Key) (Business Address Services) (SPRO / Flexible Real Estate Management (RE-FX) / Business Partner  / General Settings for Business Partner / Business Partner  / Basic Settings / Forms of Address / Maintain Forms of Address ) the system creates the bp with the specific category. This is standard!
    If this is not enough for you please let us know.
    Regards,
    DAS

  • Contract Account for the business partners

    Hello Experts,
    Once the certificate expires the program must find all the contract accounts for the business partners and change the account determination ID field on the CA to be taxable. I already did the code to verify if the certificate is expire but I don't know where to look for all the contract accounts of a business partner and not sure which field to change to make a contract account taxable I think is KOFIX_SD, any help will be really appreciated, thanks in advance.

    Hi,
    Based on the Partner you can get the contract account data from FKKVKP and FKKVK table.
    Hope it helps you.
    Regards,
    Vamsee

  • Downloading Business Partners - change message of wrong bank account

    Hi Pros,
    I just have a question. Actually we download Business Partners from oure R/3 System, and sometimes we have error-bdocs in SMW01.
    The problem is, that in oure R/3 we changed the message of a wrong postal code to a warning instead of an error, so in R/3 the bank account check is very soft, and in oure CRM it is standard.
    Now I can not find the place where I can change the message type. The message is R1 227 bank account number is invalid.
    Thanks a lot for yopur help.
    best regards
    Christian

    You should check if you have the bank account in both systems. If the data is in the BP will flow to CRM. And if the bank account does not exist there, you will get the error. Just ensure that you have downloaded first the bank accounts.
    Thanks,
    Iván
    P.D.: Please give points if the answer helps!

  • Looking for business partners to set up a company--Shanghai

    I have been selling enterprise software for several years in Shanghai, and I am looking for 2 software engineers to start up a company in Shanghai. The business scope is to provide professional enterprise software service to China market and to sell other company’s software in the field of O/S, DB, Data Warehouse and BI to customers in China.
    Expected business partners:
    1. Honest & sincere
    2. Have the spirits to set up a company and ready to face hardness, because starting up a company is a hard thing,
    3. Have dreams and make up mind to be successful. Ready to work hard and to be energetic, and to work diligently everyday for a long time.
    4. Strong in technology. Good at one product of O/S(windows, linux, unix), DB(DB2, SQL Server, Oracle, Sybase) ,DW( NCR Teradata, DB2, SQL Server, Oracle, Sybase, CA) , BI(BO, Cognos, Brio , MicroStrategy) and willing to learn other products in these areas. Holding RHC(Red Hat Certificates) (or LPI Certificates) is a must. Holding Oracle OCP(or DB2) Certificates or BO(or Cognos) Certificates preferred
    5. As said above, have strong spirits to learn new things
    6. Having experience of starting up a company preferred
    7. You will intend to develop career in Shanghai for a long time
    If you are interesting in starting up a successful company and meet the expectations above, please contact me at:
    Startus: [email protected]

    I've a good experience in theses technologies!!!,
    But i live in Brazil!!!,
    Can be possible we make business by Internet??
    Thank you.
    Alexandre

  • Can I set up a personal itunes account on my partners mac if he already has his own account on that computer?

    Can I open my own iTunes account using my partners mac, if he already has an itunes account of his own?

    Do you mean you want your own iTunes library on his computer?
    Yes.
    Easiest way is to create a new user login on the computer, then you will have your own content.
    An iTunes account is setup in the iTunes store to make purchases. It's just like a credit card or bank account.

  • Business partners synchronization

    Hi
    We have FSCM configured with collections, disputes and Credit management. All 3 of them are active and working in production. We are migrating another business into existing implemented SAP FSCM.
    In Existing implementation we have business partners created for every customer created in AR. All of them were numbered sequentially ranging within 8 digits (ranging from 20000000 to 89999999). We have activated customer master data synchronization and whenever a new customer is created a BP gets created automatically with the same number range (Customer to BP sync is activated with BP having same number range as in customer master but it is set as External numbering in BP numbering). We also had customer contact details created. Contact persons were also having BPs created internally (in background) for every contact person is created in AR. Contact person in AR doesn't need a number range but since BP needs a number, it was assigned to a series of number range starting from 00001 to 10,000 and they were set to internal number range. Customer contact persons were almost 8000 and all those internal numbers were used and created as business partners till 8000.
    Since we are bringing new customers from new business we have customers whose numbers are under 10,000 as well. Since we wanted to keep the numbers same, I have to make adjustments to business partner number range and I have changed BP number range from 1 to ZZZZZZZZZ (and kept external) so that it can accept all number ranges from customers as is. However the new customers are still having issues as system cannot create new BP for new customer as numbers under 10,000 were already used in existing system.
    Is there a way, I can delete all existing 10,000 business partners which were created as BP and re-use these numbers for new customers?
    Can I overwrite all this data with new customer master data being created?
    Can I delete the link between Customer & BP for existing ones?
    If I can delete a link and overwrite new data, can they be linked to customer master which is needed?
    Any suggestions or any ideas please?
    Thanks
    Aleem

    Thanks for quick reply Mark.
    We did not create new account group at customer master and we are creating customers in the same account group. However we had to adjust number range from ( 20000000 to 89999999) to (1 to 89999999). Due to this I had to adjust BP number range also from (20000000 to 89999999) to (1 to 89999999 or ZZZZZZZZ ). Customer creation was fine for new customers which were under 10,000 but business partner is conflicting with existing BPs which were created as contact person.
    Since we are not using BP's for contact person in any place, they are of no use sitting as business partner and using the numbers. Hence I am trying to delete existing BPs which were under 10,000 to free up the numbers to re-use for new customers.
    Any more suggestions please?

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