Test Marketing Campaign for all business partners, without sending out
Hi,
within the application it is possible to test Mail Forms to a manually entered e-Mail address, for Business Partner or Marketing Prospect, checking conditions and if appropriate using Campaign. This works fine.
For quality reasons, my customer wants to check the whole campaign, by using all business partners in the target groups used and all the conditions checked, BUT not sending out any e-Mail. Do you have made experiences on how to resolve this requirement?
Many thanks for sharing your experiences.
Regards,
Markus
You can have the BASIS team look at the SMTP and SAP Connect settings. They can setup parameters here that will restrict e-mails from going out of CRM (usually that's what is done in the Dev and Test environments), even though they are initiated.
You can check that the e-mails are initiated for the list of BP's in transactions SOST and SCOT. The basis team (or anyone having authorizations) can manually push out all or individual e-mails if you want to test the complete flow (with a list of test e-mail id's linked to test BP's).
Let me know if you have any specific questions with this process.
Thanks,
Kalyan
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Marketing attributes for a business partner
Hi,
how can I input marketing attributes for a business partner with a BAPI?
Or can I use BATCH-INPUT (the transactions is "BP")?
Thanks and best regards.Hi JoJo,
I don't know about LSMW. But I have done something similar in a program by calling the following function module in a loop for each of the business partner:
CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
EXPORTING
IV_PROFILE_TEMPLATE_ID = lv_attribute
IV_PARTNER = lv_partner
TABLES
IT_IMP_SELTAB = lt_attr
ET_RETURN = et_return.
Here you can provide the attribute set in lv_attribute
and business partner in lv_partner. lt_attr contains all the attributes (name and value).
Example:
ls_attr-atname = 'Z_CUST_TEAM_ASSGN'.
ls_attr-atwrt = 'Test Team'.
APPEND ls_attr to lt_attr.
Hope this helps.
Regards,
Chandrika -
Hello @all,
I´m testing some things with the Business One Java Connector.
At the moment I try to get a list of all Business Partners. But I can´t find a class or method I can use for.
Can anyone help me?
Thanks a lot.Hi Norbert
I'm starting to look into the connection of EP6 and Business one, and have run into the same problems you've faced.
I'm getting COM exceptions trying to connect to the company, and thought it might have something to do with the location of the .dll.
Did you find a solution to this problem? If you did, can you pass it on for those of us who are still facing it?
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Really aggressive marketing campaign for creative cloud
today my Lightroom informed me that there is an update, and asked me if I would like to download the update. I answered "yes" and was taken to the Adobe website. But, instead of being taken to the Adobe Lightroom download page as has happened with all of the previous updates, this time I was taken to a page about creative cloud. I don't want creative cloud. I only want to update my desktop version. So I tried clicking on the way for the desktop version, which is hidden away down in the bottom right corner of the screen. And that takes me to create a cloud. So I tried going to downloads for Lightroom. And I get taken to creative cloud.
I eventually had to call up Adobe on the phone in order to be able to update my desktop version of Lightroom. I let the agent I spoke with know it was very annoying to be subject to this obviously aggressive marketing campaign for creative cloud. When we were done with the call I thanked him for helping me do on the phone what I couldn't do on the website. I also let him know that it seems like Adobe is trying very hard to steer people to be creative cloud option and away from the desktop option. I also let him know that if Adobe ever does away with the desktop version and the creative cloud version is the only alternative I am gone as a customer. I will use Apple photos or some other product. I will not be forced into a subscription-based service against my will.
GregHave followed up with the customer via email. Working to resolve the problem.
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DTW for exporting business partners and Items
Hi all,
Can any one tell me how to work on DTW for exporting business partners and Items. groups,subgroups and properties feilds are required, iam on pl5
thanks in advance
regards,
kumarHi Kumar
For details on the format for the DTW go to your SDK installation folder for SAP Business One. You will find a Help folder and select the file REFDI.CHM
This file will give you help on the DI API which are the rules applied to the DTW as well. Under contents click on the plus next to objects. This will list all the objects (templates in DTW) available. Select an object and look at the members. There is a detailed explanation next to each member that will tell you whether or not it is mandatory and what the SAP field name is in brackets. If you click on a member name it will display more details on that member and under Syntax if you select the member name that is underlined, it will give you a list of options if applicable for that field. For example when clicking on CardType you will see the options are cCustomer, cSupplier and cLid.
Hope this helps
Kind regards
Peter Juby -
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.
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Vamsee -
Generate match terms for old business partners
Hi All ,
We are in the process of generating match terms for old business partner which is already exisiting in the system?
after uploading SPL master .
We need to genrate all the match terms accordingly based on SPL master
can any body give me the steps involved
Thanks and Regards
S.JanagarHi,
to generate search terms, as well for new as for old business partners, please follow the steps:
/SAPSLL/SPL_CUS_APP_BUFF_RESET
/SAPSLL/SPL_CREATE_SEARCHTERMS
/SAPSLL/SPL_INDEX_CREATE
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Please perform them in this sequence.
Best regards, Christin -
Authorization: Search help is showing all business partners
Hello,
Using FI-CA, the F4 searchhelp is showing all the business partners also the onces which have a special Authorization Groups assigned.
The search-result should only list the BPs without a special Authorization Group.
Is there any object I can use?
It works fine for Contract Account by using the oject F_KKVK_BEG but I'm afraid there is no one for BPs.
Do you have an idea?
Thanks,
Gellert
Edited by: Gellert Kovacs on Jun 2, 2009 12:37 PMHello Vanessa,
thank you very much for your answer. I think this can/will solve the problem. I have not tested yet because this will be a modification and I need approvals for that.
In the meanwhile I came across an other question, is there a way to limit the Search help for business partners? I do not want to allow user to search for bank details. Do you have any experience with limiting fields or whole tabs in the F4 search help especially for business partners?
Thank you very much + have a nice weekend,
G. -
Email Notification for multiple business partners
Hi,
I can send email to a single partner based on my action. Is it possible to send the emails to multiple partners for a single action.
Thanks in advance.
Regards,
M.RHi;
Email notification to multiple business partners is not provided in standart SAP functions via actions. It is not related with actions and conditions. Below is the code for the related method... I may send the screenshots if you can give me your mail address... Use this method with smartform: CRM_IST_ORDER_CONFIRMATION_01
CLASS : CL_DOC_PROCESSING_CRM_ORDER
METHOD NAME: ....
METHOD DEFINITION:
IS_ARCHIVE_INDEX Importing Type TOA_DARA
IS_ARCHIVE_PARAMETERS Importing Type ARC_PARAMS
IS_CONTROL_PARAMETERS Importing Type SSFCTRLOP
IS_OUTPUT_OPTIONS Importing Type SSFCOMPOP
IO_APPL_OBJECT Importing Type Ref To OBJECT
IP_SMART_FORM Importing Type TDSFNAME
IS_MAIL_APPL_OBJ Importing Type SWOTOBJID
IS_MAIL_RECIPIENT Importing Type SWOTOBJID
IS_MAIL_SENDER Importing Type SWOTOBJID
IO_PARTNER Importing Type Ref To CL_PARTNER_PPF
IP_USER_SETTINGS Importing Type TDBOOL
IP_APPLICATION_LOG Importing Type BALLOGHNDL
ES_DOCUMENT_OUTPUT_INFO Exporting Type SSFCRESPD
ES_JOB_OUTPUT_INFO Exporting Type SSFCRESCL
ES_JOB_OUTPUT_OPTIONS Exporting Type SSFCRESOP
ET_ERROR_TAB Exporting Type TSFERROR
CT_ARCHIVE_INDEX_TAB Changing Type TSFDARA
METHOD z_anahtar_kullanici_yeni.
*This Method is used to print service order.
generally used constants of generic order
INCLUDE: crm_direct.
DATA:
control_parameters TYPE ssfctrlop.
function name
DATA: function_name TYPE rs38l_fnam,
dummy(254) TYPE c,
ls_archive_index TYPE toa_dara,
ls_orderadm_h TYPE crmt_output_orderadm_h_com,
ls_activity_h TYPE crmt_output_activity_h_com,
ls_opport_h TYPE crmt_output_opport_h_com,
ls_orgman_h TYPE crmt_output_orgman_h_com,
lt_partner_h TYPE crmt_output_partner_h_comt,
ls_partner_h TYPE crmt_output_partner_h_comt,
ls_pricingdata_h TYPE crmt_output_pricingdata_h_com,
ls_sales_h TYPE crmt_output_sales_h_com,
ls_shipping_h TYPE crmt_output_shipping_h_com,
lt_payplan_d_h TYPE crmt_output_payplan_d_h_comt,
ls_customer_h TYPE crmt_output_customer_h_com,
ls_cumulat_h TYPE crmt_output_cumulat_h_com,
lt_billing_h TYPE crmt_output_billing_h_comt,
lt_cancel_h TYPE crmt_output_cancel_h_comt,
lt_appointment_h TYPE crmt_output_appointment_h_comt,
lt_billplan_d_h TYPE crmt_output_billplan_d_h_comt,
lt_billplan_h TYPE crmt_output_billplan_h_comt,
lt_status_d_h TYPE crmt_output_status_d_h_comt,
lt_status_h TYPE crmt_output_status_h_comt,
lt_srv_subject_h TYPE crmt_output_srv_subject_h_comt,
lt_srv_reason_h TYPE crmt_output_srv_reason_h_comt,
lt_srv_result_h TYPE crmt_output_srv_result_h_comt,
ls_acs_h TYPE crmt_acs_h_com,
lt_srv_subject_i TYPE crmt_output_srv_subject_h_comt,
lt_srv_refobj_h TYPE crmt_output_srv_refobj_h_comt,
lt_srv_refobj_i TYPE crmt_output_srv_refobj_h_comt,
lt_orderadm_i TYPE crmt_output_orderadm_i_comt,
lt_orgman_i TYPE crmt_output_orgman_i_comt,
lt_pricingdata_i TYPE crmt_output_pricingdata_i_comt,
lt_pricing_i TYPE crmt_output_pricing_i_comt,
lt_product_i TYPE crmt_output_product_i_comt,
lt_sales_i TYPE crmt_output_sales_i_comt,
lt_service_i TYPE crmt_output_service_i_comt,
lt_shipping_i TYPE crmt_output_shipping_i_comt,
lt_schedlin_i TYPE crmt_output_schedlin_i_comt,
lt_customer_i TYPE crmt_output_customer_i_comt,
lt_partner_i TYPE crmt_output_partner_i_comt,
lt_item_cstics_i TYPE crmt_item_cstics_tab,
lt_billing_i TYPE crmt_output_billing_i_comt,
lt_cancel_i TYPE crmt_output_cancel_i_comt,
lt_finprod_i TYPE crmt_output_finprod_i_comt,
lt_ordprp_i TYPE crmt_output_ordprp_i_comt,
lt_appointment_i TYPE crmt_output_appointment_i_comt,
lt_billplan_d_i TYPE crmt_output_billplan_d_i_comt,
lt_billplan_i TYPE crmt_output_billplan_i_comt,
lt_orderadm_i_qt TYPE crmt_output_orderadm_i_qt_comt,
lt_schedlin_i_cf TYPE crmt_output_schedlin_i_cf_comt,
lt_status_i TYPE crmt_output_status_i_comt,
lt_working_set_e_s_bbp TYPE /1cn/working_set_e_s_bbp_t,
lv_language LIKE sy-langu,
lo_order TYPE REF TO cl_doc_crm_order,
lv_object_guid TYPE crmt_object_guid,
lv_status TYPE jstat,
lt_status TYPE TABLE OF jstat,
lv_error_tab_wrk TYPE ssferror,
ls_output_options TYPE ssfcompop,
for assignments - begin
lt_service_i_assi TYPE crmt_output_service_i_***_comt
for assignments - end
fill internal structure for the output options
ls_output_options = is_output_options.
get the function name for this smart form
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = ip_smart_form
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = function_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3
IF sy-subrc <> 0.
add an error message to processing protocol
MESSAGE i015(sppf_media) WITH ip_smart_form INTO dummy.
CALL METHOD cl_log_ppf=>add_message
EXPORTING
ip_problemclass = '1'
ip_handle = ip_application_log.
EXIT.
ENDIF.
determine the tables of the application
CALL FUNCTION 'CRM_OUTPUT_SINGLE_READ'
EXPORTING
iv_object = io_appl_object
iv_smart_form = ip_smart_form
ir_partner = io_partner
IMPORTING
es_output_orderadm_h = ls_orderadm_h
es_output_activity_h = ls_activity_h
es_output_opport_h = ls_opport_h
es_output_orgman_h = ls_orgman_h
es_output_pricingdata_h = ls_pricingdata_h
es_output_sales_h = ls_sales_h
es_output_shipping_h = ls_shipping_h
et_output_partner_h = lt_partner_h
et_output_payplan_d_h = lt_payplan_d_h
es_output_customer_h = ls_customer_h
es_output_cumulat_h = ls_cumulat_h
et_output_billing_h = lt_billing_h
et_output_cancel_h = lt_cancel_h
et_output_appointment_h = lt_appointment_h
et_output_billplan_d_h = lt_billplan_d_h
et_output_billplan_h = lt_billplan_h
et_output_status_d_h = lt_status_d_h
et_output_status_h = lt_status_h
et_output_srv_subject_h = lt_srv_subject_h
et_output_srv_reason_h = lt_srv_reason_h
et_output_srv_result_h = lt_srv_result_h
et_output_srv_refobj_h = lt_srv_refobj_h
et_output_srv_refobj_i = lt_srv_refobj_i
et_output_srv_subject_i = lt_srv_subject_i
es_output_acs_h = ls_acs_h
et_output_orderadm_i = lt_orderadm_i
et_output_orgman_i = lt_orgman_i
et_output_pricingdata_i = lt_pricingdata_i
et_output_pricing_i = lt_pricing_i
et_output_product_i = lt_product_i
et_output_sales_i = lt_sales_i
et_output_service_i = lt_service_i
et_output_shipping_i = lt_shipping_i
et_output_schedlin_i = lt_schedlin_i
et_output_partner_i = lt_partner_i
et_item_cstics_i = lt_item_cstics_i
et_output_customer_i = lt_customer_i
et_output_billing_i = lt_billing_i
et_output_cancel_i = lt_cancel_i
et_output_finprod_i = lt_finprod_i
et_output_ordprp_i = lt_ordprp_i
et_output_appointment_i = lt_appointment_i
et_output_billplan_d_i = lt_billplan_d_i
et_output_billplan_i = lt_billplan_i
et_output_orderadm_i_qt = lt_orderadm_i_qt
et_output_schedlin_i_cf = lt_schedlin_i_cf
et_output_status_i = lt_status_i
et_output_wrk_set_e_s_bbp = lt_working_set_e_s_bbp
ev_language = lv_language
for assignments - begin
et_output_service_i_assi = lt_service_i_assi
for assignments - end
set mail title
SELECT SINGLE caption INTO ls_output_options-tdtitle
FROM stxfadmt WHERE
formname = ip_smart_form AND
langu = lv_language.
IF ls_output_options-tdtitle IS INITIAL.
SELECT SINGLE caption INTO ls_output_options-tdtitle
FROM stxfadmt WHERE
formname = ip_smart_form.
ENDIF.
CONCATENATE 'Servis Masası - Yeni bir sorun açıldı:'
ls_orderadm_h-object_id INTO ls_output_options-tdtitle
SEPARATED BY space.
is_mail_appl_obj -
fill this parameter if your application object is a BOR object
the output will be connected with the BOR object via SAP Office
this is done for mail and fax but not for print outputs
------>
is_mail_appl_obj-LOGSYS =
is_mail_appl_obj-OBJTYPE =
is_mail_appl_obj-OBJKEY =
is_mail_appl_obj-DESCRIBE =
------>
language of smart form----
determin here the language of the smart form
control_parameters = is_control_parameters.
control_parameters-langu = lv_language.
fill archive parameters for archive link -
IF is_output_options-tdarmod = '2' OR
is_output_options-tdarmod = '3'.
archive_index_tab
READ TABLE ct_archive_index_tab INTO ls_archive_index INDEX 1.
ls_archive_index-object_id = ls_orderadm_h-guid.
IF ls_archive_index-object_id IS INITIAL.
DELETE ct_archive_index_tab INDEX 1.
ELSE.
MODIFY ct_archive_index_tab FROM ls_archive_index INDEX 1.
ENDIF.
ENDIF.
DATA : zzpartner TYPE crmt_output_partner_h_com .
DATA : zzadres TYPE so_name .
DATA : zobjkey TYPE swotobjid-objkey .
DATA: lv_user TYPE syuname,
lv_mailaddr TYPE so_name,
lv_type_id TYPE so_escape,
lv_partnno TYPE ppfdpartno,
lv_partner_no TYPE bu_partner,
lv_partner TYPE crmt_object_guid,
ls_mail_recipient TYPE swotobjid.
LOOP AT lt_partner_h INTO zzpartner .
CLEAR zzadres.
CHECK zzpartner-ref_partner_fct EQ 'ZSLFN001'.
SELECT SINGLE smtp_addr FROM adr6 INTO zzadres
WHERE addrnumber = zzpartner-addr_nr.
CHECK sy-subrc EQ 0.
lv_mailaddr = zzadres.
lv_type_id = 'U'.
CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
EXPORTING
ip_mailaddr = lv_mailaddr
ip_type_id = lv_type_id
IMPORTING
ep_recipient_id = ls_mail_recipient
EXCEPTIONS
invalid_recipient = 1
OTHERS = 2.
delete the old recipient object
CALL FUNCTION 'DELETE_RECIPIENT_OBJECT_PPF'
EXPORTING
is_recipient_id = is_mail_recipient.
call function to process smart form
CALL FUNCTION function_name
EXPORTING
archive_index = is_archive_index
archive_index_tab = ct_archive_index_tab
archive_parameters = is_archive_parameters
control_parameters = control_parameters
mail_appl_obj = is_mail_appl_obj
mail_recipient = is_mail_recipient
mail_recipient = ls_mail_recipient
mail_sender = is_mail_sender
output_options = ls_output_options
user_settings = ip_user_settings
orderadm_h = ls_orderadm_h
activity_h = ls_activity_h
opport_h = ls_opport_h
orgman_h = ls_orgman_h
partner_h = lt_partner_h
pricingdata_h = ls_pricingdata_h
sales_h = ls_sales_h
shipping_h = ls_shipping_h
payplan_d_h = lt_payplan_d_h
cumulat_h = ls_cumulat_h
customer_h = ls_customer_h
acs_h = ls_acs_h
billing_h = lt_billing_h
cancel_h = lt_cancel_h
appointment_h = lt_appointment_h
billplan_d_h = lt_billplan_d_h
billplan_h = lt_billplan_h
status_d_h = lt_status_d_h
status_h = lt_status_h
srv_subject_h = lt_srv_subject_h
srv_reason_h = lt_srv_reason_h
srv_result_h = lt_srv_result_h
srv_subject_i = lt_srv_subject_i
srv_refobj_h = lt_srv_refobj_h
srv_refobj_i = lt_srv_refobj_i
orderadm_i = lt_orderadm_i
orderadm_i_qt = lt_orderadm_i_qt
orgman_i = lt_orgman_i
pricingdata_i = lt_pricingdata_i
pricing_i = lt_pricing_i
product_i = lt_product_i
sales_i = lt_sales_i
service_i = lt_service_i
schedlin_i = lt_schedlin_i
schedlin_i_cf = lt_schedlin_i_cf
shipping_i = lt_shipping_i
partner_i = lt_partner_i
item_cstics_i = lt_item_cstics_i
customer_i = lt_customer_i
billing_i = lt_billing_i
cancel_i = lt_cancel_i
finprod_i = lt_finprod_i
ordprp_i = lt_ordprp_i
appointment_i = lt_appointment_i
billplan_d_i = lt_billplan_d_i
billplan_i = lt_billplan_i
status_i = lt_status_i
working_set_e_s_bbp = lt_working_set_e_s_bbp
language = lv_language
for assignments - begin
service_i_assi = lt_service_i_assi
for assignments - end
IMPORTING
document_output_info = es_document_output_info
job_output_info = es_job_output_info
job_output_options = es_job_output_options
EXCEPTIONS
output_canceled = 1
parameter_error = 2
OTHERS = 3.
IF sy-subrc = 0.
determine header guid to set status printed
lo_order ?= io_appl_object.
lv_object_guid = lo_order->get_crm_obj_guid( ).
set status printed into the crm order
CALL FUNCTION 'CRM_STATUS_SET_INTERN'
EXPORTING
iv_objnr = lv_object_guid
iv_status = gc_status-printed
xnoauto = true
EXCEPTIONS
object_not_found = 1
status_inconsistent = 2
status_not_allowed = 3
OTHERS = 4.
ELSE.
CASE sy-subrc.
WHEN 1.
MESSAGE e016(sppf_media) INTO dummy.
WHEN 2.
MESSAGE e017(sppf_media) WITH function_name INTO dummy.
WHEN 3.
MESSAGE e018(sppf_media) WITH function_name INTO dummy.
ENDCASE.
CALL METHOD cl_log_ppf=>add_message
EXPORTING
ip_problemclass = '1'
ip_handle = ip_application_log.
ENDIF.
get error table
CALL FUNCTION 'SSF_READ_ERRORS'
IMPORTING
errortab = et_error_tab.
fill error into crm_order status
LOOP AT et_error_tab INTO lv_error_tab_wrk
WHERE msgty = gc_msgtype-error.
CALL FUNCTION 'CRM_MESSAGE_COLLECT'
EXPORTING
iv_caller_name = gc_object_name-order
iv_msgno = lv_error_tab_wrk-msgno
iv_msgid = lv_error_tab_wrk-msgid
iv_msgty = lv_error_tab_wrk-msgty
iv_msgv1 = lv_error_tab_wrk-msgv1
iv_msgv2 = lv_error_tab_wrk-msgv2
iv_msgv3 = lv_error_tab_wrk-msgv3
iv_msgv4 = lv_error_tab_wrk-msgv4
IV_ERROR_RELEVANCE = FALSE
iv_msglevel = gc_msglevel-administrator
EXCEPTIONS
not_found = 1
appl_log_error = 2
OTHERS = 3.
ENDLOOP.
ENDLOOP .
ENDMETHOD. -
Exchange mode- mail wait for minutes before the app sends out mails
Guys I have a company email address when I was going with POP everything was perfect.
But IT guys forced me to go with exchange I thought it should be ok too, but I can bear anything else only thing which is very difficult to understand.
When I send out an email, no matter is it big or just few letters, the mail app will put it there and wait for so long, then it will start to send it out.
I don't know what is the reason, why it is designed like this??? Any thing that I need to configure even I have done checking everything I can find.
Thank you!Even it is by imap of gmail???
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Aging Report for consolidating Business Partners
I have a customer that is using consolidation functionality for its vendors. The BP parent it is set as multicurrency, the childrenu2019s for this parent are set with a different currency (USD, CAD, RMB etc). My question is how I can obtain a proper aging report for this consolidated BP (by BP children currency) as for now all the transactions are automatically converted in local currency even when Iu2019m selecting the BP currency to display.
Thank you,
Alex CorbuHi Alex
The best would be a query on JDT1 table linked to OINV for example. The problem as you mentioned is that although the document is against the sub account, it is automatically posted against the head account for balance and payment purposes. In the journal file it only keeps the Head account and not the sub accounts. In OINV (and other marketing documents) you can use the FatherCard field to identify the Head account and the CardCode the sub account. These will of course be linked by the Document number from OINV and the Ref1 from JDT1.
The above is assuming you need the information exactly the same as the ageing, as the ageing is by default pulled from the Journal tables. You could simplify this by using just the OINV table. Remember that the balance is made up of Invoices less Credit Notes, so in this instance it would be OINV minus ORIN entries.
Hope the above all makes sense, if not just ask.
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Viewsonic g tablet.
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Company code to be displayed in search help for vendors/Business partners
Hi,
We have a requirement to display the company code along with the vendor/business partner number when searching for preferred vendors while creating the shopping cart.
In standard the search help exit used is BBP_F4IF_SHLP_EXIT_SOS. This search help does not have logic to find the company code for the vendor/business partner. It only finds and displays the purchasing organization.
Can someone tell me where I find the company code agains the vendor?
I tried searching in SRM and couldnt find the table where this relationship is found.
Or is it that this data is not stored in SRM and we need to make an RFC call to R/3 using FM B470_VENDOR_GET_DATA.
Please let me know!
Thanks,
SrivatsanI have the same problem due to multiple backends and 1 purchasing org to 2 company codes, have you got a fix for this yet would appricieate help if any one has ideas on this one
Tom May
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Change the Releated Integration Server for all Business Systems
Hello,
follow Scenario:
We export the SLD entries from a Development System in a file.
Now we want to import the Entries in our Prod.-System, and we
have to assign (or change) to other Related Integration Server.
e.g. the esported Business System has in Development the
Related Integration Server D12, but in the Productive System we
need P12.
Is there a other possibility as to change first things first.
Thanks for your help.Hi Stephan,
I think this is not the correct approach because development and productive systems are different. You must register your technical systems by means of RZ70 transactions. If you have two different landscapes (DEV, PROD) you must register on two SLD servers.
Doc about SLD: https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b09fe69e-46be-2a10-9fb0-9c11aeaa3557 -
I will need to be able to create corporate images and banners, also generate images for my website? which Photoshop product will allow me to do this? As i want to be sure I am purchasing the correct software for my needs? Thanks
Either Photoshop or Photoshop Elements will do that. Depending upon what type of images, you may want to look at Adobe IIlustrator as well.
Maybe you are looking for
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