Timedependent Business partner !!

Hi All,
I am facing a problem... in the tcode BP....if i am maintaining a business partner DEVT01 which is assigned to a company 'ABC'....after 3 months the same id 'DEVT01' is assigned to a company 'XYZ'....is there any way to check in tables that id DEVT01 is assigned to this company from this time....in short i am talking about time dependent master data....i can see timedependent address data for a busniess partner but not the name ....

Hi Denis
Please go to Transaction Code - BUCO
and pick the sold to party, once you see the blank screen click on small tab which have an arrow underneath it. then just delete the tabs you dont need. If you want them back just pick Sap Standard from the tap menu
Please let me know if this works and dont forget to give points

Similar Messages

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    Hi ilesh,
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  • Error while creating a business partner / sponsor

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    Dear Ajay,
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  • Creation of Business partner from customer

    Dear Friends,
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    please have a look at this threat
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  • Creation of Business partner by using the vendor master

    Dear all ,
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    Hello Arjun,
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    Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM

  • Creation of Business Partner through IDOC

    Dear All,
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    IDocs and BAPIs sometimes behave differently than transactions. You might need to add a user exit specifically for IDoc processing. Otherwise send a message to SAP and have them look at it.

  • Creation of Business Partner with External BP #,ID type and Identifications

    Hi Group,
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    Please kindly let me know how it can be achieved.
    thanks in advance.

    Hi Gerhard,
    Infact this reply was very useful, but ,while using the BAPI "BAPI_IDENTIFICATION_ADD" while creating the Id type and Id #s, this BAPI was not enabling this.
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  • How to switch off automatic creation of the business partner?

    Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.

    I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
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  • Business partner deletion  - master data

    In  SAP Note 1111635 -Business partner cannot be deleted
    try to delete a business partner or a contact person. This is not
    possible bcoz address cannot be deleted because there are other references .
    1) deletion of the address, because it used to be used as a sender or recipient for
    e-mails, faxes and so on .
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    Hello Jorgito,
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    Go to the manage screen of the cube involved.
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    On the pop-up click on the button 'Delete selections'
    Fill in type 'C'
    Start the job.
    I hope this will help you.

  • Can you assign multiple customer masters to one Business Partner in R/3?

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

    We are trying to configure SAP Business Partners in ECC5.0 but it seems the relationship between a business partner and a customer master is one-to-one so a business partenr cannot have multiple customers (table BD001 only allows for a single entry).  Does anyone know if it's possible to assign multiple customer masters to one business partner?  If so, is there any documentation available?
    Many thanks.

  • How to delete Business partners in Business partner master data

    Dear sir,
    I had  remove some business partners in Business Partner maserdata. but i will remove some business partners one error will come into picture that error is " You cannot remove business partner; linked Sales Quotations exist  [Message 3502-79] "
    How to remove that bp in bp master data. plllz tell me how to solve these problem step by step process in sap business one 2007 B

    If you have created a Sales Quotation or for that matter any document for  the Business Partner you are trying to delete, you cannot delete the Business Partner from the database.
    As transaction and document is linked to the BP, then you cannot delete it.
    Kind Regards,
    SAP Business One Forum Team

  • Business Partner Role Specific Field View in WebClient

    Hello to everyone,
    I have a question that really needs a answer.  We are upgrading from SAP CRM v4 to SAP CRM v7.0 and as such we have a number of custom Business Partner Roles within the Person BP Type.  Against these custom roles we have developed custom field and tabs in order to separate the content within the BP Role further.
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    - You can create Business Partners in different roles initially.
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    I really hope anyone can help and appreciate any time and effort put into solving my question.
    Many Thanks,

    Hi MatFlat,
    Yes, your observation is right - in the Web UI, fiel grouping is not implemented for roles. This is because the role concept is quite different between SAP Gui and Web UI.
    In SAP gui, (CRM 4.0) roles had a functional meaning as well as a UI control. However, the concept was changed with Web UI. Now, roles have only a functional meaning, and no effect on the UI at all.
    If you want to implement role based field grouping in Web UI, you need to define your own methods in the implementation class.
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    In order to get info about which roles the BP is maintained , you can use FM BUPA_ROLES_GET_2.
    Hope this helps you.

  • Not all fields for Business partner are exported

    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.
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    Best regarda,

    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.

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