Table for Business Partner Marketing Attribute
What is table for Business Partner Marketing Attributes and Attribute Set .
Anup,
Ok you have BP Guid. You goto table AUSP and enter the PARTNER_GUID = BP GUID and check contents. Here you will get all the attribute list (field ATINN) and corresponding values of attributes (field ATNAM). But here in this table u will find ATINN in form of number; using that number you can find corresponding attribute name in field ATNAM of table CABN where ATINN = ATINN u got in the AUSP for each attribute rows.
Thanks,
RR
Similar Messages
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Problems with Import of Business Partner Marketing Attributes
Hello everyone,
I've a little problem. We are on CRM 5.0 now and I want to migrate the business partners with marketing attributes in the new system via LSMW. I've therefore wanted to implement the SAP message 609236. But I've problems with creating the function module ZCRM_MKTBP_CRMOU_WRITE 'Write marketing attributes for BP (event)'.
I copied all the source of the SAP message and I've create the export and changing parameters. But the checking programm tells me that he can not loop over the
'C_BP_STRUCT'. It 'is not defined as internal table and not in the table parameters'. But if I want to create it as a table parameter (instead of changing parameter), the following error message arrises: "Only table types may be used as the reference type for a table parameter"
What can I do here? Perhaps anyone of you has already implemented this SAP message.
Thanks in advance
NicoleAre you moving data from a SAP CRM to a SAP CRM system, or from a legacy system to a SAP CRM system?
Michael. -
How to find out last update date for business partner's marketing attribute
How to find out last update date for business partner's marketing attribute??
Im freshie for SAP Application and im assigned to find out last update date for marketing attribute changed
which table is involved??
Yours kindness will be appreciated
thanksYou can take a look at table AUSP as well as CRMD_AUSP_HIST.
The "changed by" and "changed at" are logged on attribute level, not on attribute value level. When you change one specific value, the system does a "re-insert" of all existing values of this attribute.
Take a look at the SAP notes 938426 and 966670 these may assit you in resolving the issue.
Regards,
William Laverde -
Number ranges for Business Partner
Hello experts,
Can you please guide how to define different number ranges for differenet different parner functions such Bidder and Employee.
Presently when I create a new employee for a Business partner who has newly registered with SRM, they both are getting same range of BP number, which makes the user list very long to manage/search while creating BID/Auction invitation.
Please guide me. Thanks in advance
VijayHello,
find below the settings of table T77S0 in our system. We use grouping Z4 for org units. Be aware of the fact that number range and grouping have to have the same ID in this case.
Regards
Wolfgang
GRPID SEMID GSVAL ETEXT
HRALX HRAC X Activate HR Integration
HRALX MERID X Enter Integration Error in IDOC
HRALX MSGRE 0 Recipient of Error Message When Creating BP
HRALX OADBP Business Partner of Standard Address
HRALX OADRE Address Necessary for Business Partner?
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HRALX OBWIG X Ignore Business Partner Warnings
HRALX ONUMB 2 Business Partner Number Assignment (Org. Unit)
HRALX OPROL BUP004
HRALX OSUBG Z4 Business Partner Subgroup (Organizational Unit)
HRALX PALEO Log: Organizational Units in ALE
HRALX PALEP Log: Employees in ALE
HRALX PBPHR OFF Employees Are Replicated from HR System
HRALX PBPON ON
HRALX PCATS Integration P-BP for CATS Activated
HRALX PINAC Activate ALE Distribution of Inactive Employees
HRALX PLEVE 3 Log: Detail Level of Error Messages (1 - 5)
HRALX PNUMB 3 Business Partner Number Assignment (Employee)
HRALX PPROL BUP003
HRALX PQUAL Import Qualifications
HRALX PRTON Log Active
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Not all fields for Business partner are exported
Hello,
I am exporting Business partner data from CRM to another system, through XIF. I get on target system XML file with Business partner data. But I have only standart fields. I can't get fields, which was created my company for own use.
For example, for Business partner I have Business Agreement, but after export to XML, I have no Business agreement data in another system. But I have standart data, for example, Business partner Name, ID, ets.
Anybody know what I can do to export all the fields for Business partner? Some transaction or somthing else? Where can I customize output XML with Business partner data?
Best regarda,
Alexander.Hi,
You have the right observation. There is no mandatory fields for BP. It means you can update any single field against CardCode. CardCode is the only mandatory field which is the only primary key must be unique.
Thanks,
Gordon -
Creation of Interaction object programatically for Business partner
Hello,
How to create Interaction object ( BUS20004 )programatically for Business partner ? If anybody worked on it , plz let me know how we can create it for BP.
BOR object for InteractionObject is: BUS20004 Interaction Object
Regards
SandeepDear Sandeep,
Please use FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create Interaction Record using the program.
Thanks
Vishal -
Search help for business partner ID in segmentation applet
Hello,
In CRM 2007 I'm using the segmentation toll. When creating filters for Business Partner ID criterium I'm using a search help functionality to find the desired records. However search help for business partners used in this area is very different from the search help used in any other parts of WEB UI (it is restricted to only few fields, that are not enough for our requirements).
Segmentation applet is written in Java but the search help looks like normal WEB UI screen. I wonder if any of you could help me with replacing this serach help called by segmentation applet (java application) with a standard search help for business partners (BP_HEAD_SEARCH)?
Kind reagrds
MarekHello there,
I think the requirement/question is not very clear in your post.
However, the segment Java applet calls a CRM class which has related code and methods.
Class: CL_CRM_MKTTG_SEGAP_COM
Package: CRM_MKTTG_SEG_APPLET.
Please explain the problem in detail.
Regards,
Vinamra. -
Change history of User for Business Partner Number attaching and removing
Hi Experts
Is there any t-code in SRM which will show change history of User for Business Partner Number attaching and removing.
Thanks--
Guru Prasad DwivediSerene,
I am not too sure if anyone can DELETE a Payment Term linked to a BP. The system would not allow this. If at all a Payment term was deleted, I don't think it can be traced.
It is therefore very important to use Proper user authorization so that only people authorized to do certain things are doing it and not everyone.
Suda -
Grouping of number range for Business Partner
Hi Team,
Where do we maintain grouping of number range for Business Partner and assignment of number range to group?
Thanks,
SanjayHi Sanjay
Go to SPRO > Cross Application Components > SAP bussiness partner > Bussiness Partner > Basic Settings > Number Ranges and Groupings.
Thanks
pravin -
hi,
Can anybody help me to get tables for SD partner details?
Any useful answer will be rewarded.
Thanks & Regards
NaveenHi,
For order related parnter you can use the table VBPA
For general customer master you can use the table KNA1
Thanks
Naren -
Archive Link Authorization problem for Business Partner.
Hi Experts,
Currently we are attaching documents to respective objects through Tr. OAWD & these documents are available in service for object as attachment, until this it is working fine.
But we are facing problem of authorization for archive link of ISU- Business Partner. Letu2019s say we had two users USER-A & USER-B responsible to upload documents of Business partners started with 1 & 2 respectively.
We needed authorization control for USER A&B so that,
USER-A should upload documents for Business Partner 1001 to 1999
& USER-B should upload documents for Business Partner 2001 to 2999
we need to know can we restrict USER A&B so that they can not upload documents for Business Partner for which they are not responsible. we allready checked the roles "SAP_BC_SRV_ARL_* " but not found useful to restrict USER A&B.
Thanks in advance....Hi Sam,
as this sounds like you search for suitable authorization objects I think that the authorization trace in transaction ST01 could be useful for you. For further information please see the following link: http://wiki.sdn.sap.com/wiki/display/PLM/AuthorizationTraceintransactionST01
Best regards,
Christoph -
Custom screen field in the SRM portal screen for Business Partner Bidder
I need to add a custom screen field in the SRM portal screen for Business Partner. I have added this custom field in the include structure: CI_EEW_BUT000 and activated it.
I was expecting to see the enhanced field available in the SRM portal screen when I create the bidder. But is not available.
The new field are available if I edit an Business partner only.Hi,
Please look into the following OSS Notes:
Note 675800 - Business partner enhancement SRM on maintenance screen
Note 672960 - User-defined fields 2
Thanks,
Pradeep -
SD Account determination for business partner items
Hi All!
I need to understand how does the account determination works for business partner items. I know that al trx VKOA is where I can customize the account that is gonna be used at the GL items, but I can't find where is the customizing of the accounts for the business partner items. Could you help me?
Thanks in advance!
FredHi
When you create a billing document (trx VF01) in SD, you can then go to trx FPE3 and the this document from a finantial point of view.
In trx FPE3 you will see the ducument splited in two parts, the business partner items and the GL items. If you doble click over any line of the GL items (excluding taxes) you will see more information about this line and one of it is the GL account. This account is set via trx VKOA.
Going back, if you doble click over any line of the Business partner items, you will see more information about this line and one of it is the GL account. But in this case I don't know where it should be customized.
I hope I was clear enoght.
Regards,
Fred -
Problem while enter address for business partner-tcode BPC1
Dear Experts,
I have already enter address for business partner completely in BPC1, but after saving, the data has been entered always gone and message appears: "Enter address for business partner".
Please somebody advice me about this issue.
Thank you in advance.Please check this thered follow the steps.
[BDT|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6173fb9e-0701-0010-6083-a0001827a6ff]
Create a field group--> attch fields over there.
Create a view > attach a field group over there.->If you double click the view , you have to create one screen and attach function modules for PBO and PAI.
create a section --> Attach your view.
Create a screen ---> Attach your section.
Regards,
Siva -
PLD for Business Partner Master Data
Hello all,
I need a information regarding PLD for Business Partner Mater Data
When i look in to Business Partner Mater Data PLD their is no system defined PLD.
So i need to print the customer details in PLD. Then, how can get that details in to PLD.
is their any process to add new PLD for Business Partner Mater Data, if so can any one
suggest me how to get those details.
Thans
Santhosh.KHi
Can you please let me know the purpose of PLD for Business Master data ?
I don't think you are trying to print each business master data information in PLD .
I still think that this is for an internal purpose as you donot need to give print out to client .
We can use parameter query to retrieve the information .
Thanks
Bishal
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