Synchronizing Business Partners for cProjects

Hi all,
We are on cProjects 4.0, ECC 6. We are trying to create Business Partners of the employees via report HR_SYNC_PERSON. The required settings are made for HR Integration in transaction OO_CENTRAL_PERSON.
On running the report, we are getting the following error:
Internal error in IGS1, GB. RFC: Connection error 00000000CP
Message no. GEOCODING004
Diagnosis:
An internal error occurred during geocoding or in a related geocoding program.
Any suggestions on how to rectify this error?
Thanks,
Vivek Pandey

Hi Vivek,
It may be not the best forum to post this issue, even the cProject is involved.
After my brief investigation, the notes 454042 & 934412.should give you some helps at this issue.
If the problem remains, please the component BC-SRV-GEO (geographic function) is the right one, I donot know, which forum it belongs to.
Kind regards,
Zhenbo

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Can anyone give me the list of all the business contents used in cProjects.
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Hi Amit,
Go through this links,
http://help.sap.com/saphelp_erp2005/helpdata/en/17/ff372669bceb4eb5483d16408b448e/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/17/ff372669bceb4eb5483d16408b448e/frameset.htm
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Hi Vineel,
For debugging: GoTo /n Click on the right most icon which is Customizing of local layout then click on create shortcut a screen will displayin that goto Application section select system command from the dropdown in Type, then write /h in command press OK a short cut will be automatically created on your desktop now drag this debugger on that pop up in TXn FPP3 and play with the debugger......
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HR ALE org model distribution - multiple business partners created

Hi,
I am experiencing weird problems with HR ALE org model distribution to CRM 7.01. It creates multiple business partners for some org units and some persons. However, it does not create them everyone. Right now it seems like a new business partner is created on every second destribution in update mode. Does anyone have an idea what might be wrong? In my understanding no new business partners should be created, rather the existing ones should be recognized and updated.
There is just one IDoc warning saying there was an error calling function module BUPR_EMPLO_ADDR_ADD because parameter value IV_X_SAVE has changed. This warning apperas everytime, also when no new business partner is created. Thus I am not sure if this is important. Also I do not use any custom coding, so I don't think that I am causing this warning.
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AP
Edited by: linex83 on Mar 26, 2010 10:45 AM
Edited by: linex83 on Mar 26, 2010 10:46 AM

I just discovered a part of the problem. In CRM the relationship between the organisation unit and its business partner gets deleted if it already exists. On next update a new business partner is created, because there is no business partner assigned to the organisation unit yet.
It would be interesting to know why the relationship is deleted. Also I am not sure that it happens to all organisation units. Furthermore the same problem exists for persons.

Can FI-CAx be used for making outgoing payments to business partners

Hi All,
Can we use the installment plan in FI-CA for the outgoing payments to business partners. Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and installment plan in FI-CA for making payments to business partners.
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Hi Santhosh,
FYI my answers below
Can we use the instalment plan in FI-CA for the outgoing payments to business partners.
u2022I would say Yeah. ofcourse there is a way to do it provided you have created existing OI in Real estate in FI-CAX. This is because, weu2019d Refund money to the customer. In the same token I do not see any problem in paying monies to them!!!!
u2022You need to create your RE-FX contracts unto FICA as Contract Accounts <1:1 ratio>.
Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
u2022Assuming that you have your RE-Fx data unto FICA, next step is to configure Instalment plans < monthly, quarterly, semi-annual, and annual >.
u2022Next you create Instalment plans for the contract accounts <FICA> as required.
u2022Now, if you want to pay the amount, you need to attach outgoing payment method in Contract Account, Configure your Payment program.
u2022Now run your Payment Run <FPY1 =4.72; FPYS = ECC>.
u2022All the OI would be cleared. If you want to send the file to the bank, you can do so or you can also issue cheques.
From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and instalment plan in FI-CA for making payments to business partners.
u2022Look above.
OI = Open Item
Other points you need to consider:
1. Are the amounts in RE-FX consistent <equal through out the installment plans>?
2. Do you want to create separate Installment plans in FICA?
3. If yes, above should be helpful.
4. If not, identify an Interface between RE-FX and FICA.
5. What are your plans to close the Contracts in RE-FX once all the Installment plans are being paid in FICA?
6. Do you want to establish an Interface between RE-FX and FICA so that data would be transferred bt them automatically?
7.Is point no 6 one way or 2 ways <i.e RE-FX to FICA and vice versa>
8. What is the volume and frequency?
9.Other points if any
Does this helps?
Rgds
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Hello Guru's,
Can anyone guide me how to create import maps for Business Partners please , we use Text files.
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Hi srihari ,
Kindly refer to the below links for some further help in this area:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31303335373733%7d
/people/satyajit.chakraborty/blog/2009/01/15/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-i
/people/satyajit.chakraborty/blog/2009/01/16/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-ii
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Hi,
I was checking the Application COMM_CONTACT. When I create a new contact person, there is a duplicate check. When you want to create a new business partner of type person, the system raises an pop-up. This pop up appears when you want to create a new contact person of an company, which already exists.
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Hi
goto Table:CRMV_BP_DCIFL and choose table =ADRC and required filed name at waht level you want to have Duplicate check for ORG and fill other relevant data as you filled for ADRP table entry
Try this....
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Second Question: Is there any way, we can transfer Vendors and Customers which can use different number ranges in GTS?
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Hi,
1. As soon as we consider only one feeder system overlapping number ranges is not an issue. one external number can be assigned to two internal ones as business partners are having different roles. One as customer and one as vendor.
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Currently Action profile, can be easily set-up for Business transactions (Opp, Activity,etc.).
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Hi Marc,
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That was a typo. Sorry.
I meant using a BSPUSER and the aliases in SU01.
You have a User ID, when the login occurs it does a check for the alias in a table. Can't remember the table name at the moment.
Basically it matches the alias to an actual Dialog user.
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Or you use your own loging mask and methods. We tried that first but found it was too difficult to keep up with everything and since the system did it we changed and did it the system way.
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Hi all,
I'm trying to create tax classification for a business partner (situated in the tab Control) from a BAPI.
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kr,
Björn

Hello,
I should have mentioned that I'm creating Business partners in ERP, and not in CRM
The error I receive is this one :
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Please find below screen image for your reference
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Rahul Yedapally

Vijay,
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Pankaj

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I suppose that is on Customizing.
Is very very urgent, please.
Helpful answers will be rewarded.
Thanks and regards,
Manuel.

Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
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Dear Richard,
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Synchronizing Business Partners for cProjects

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