Transaction Business Partner (BP) and Business Data Toolset (BDT)

Hello!
I wonder, if somebody could help me implementing following
intention:
I'd like to preallocate some bp dynpro fields by BDT. I've been trying during "pbo time" by function events (Tcode BUS7 / event ISSTA), but I've not been succeeded.
The major problem is that my customer function is out of the original SAP function group and now direct field manipulation is possible. a SAP modification is not intendend.
For hints and helps thank you very much in advance!
Rizal Saimun

Hello Vinod,
Thank u very much 4 ur link and hint.
I'd like to give u rewarding points for your contribution, but it was my big mistake that I didn't posted my message of this topic as rewardable...I'm very new in this SAP forum and it's my first post...
...Sorry Vinod!
But many thanks again!!!
Best wishes,
Rizal

Similar Messages

Business Partner Role and Business Partner Grouping

Hello Everybody!
Business Partner Role and Business Partner Grouping.
Which correlation ist between this attributes existing.
In which table are this infos stored, In order create I can use
e.g. BUPA_CREATE_FROM_DATA
but how is the way inversely. Suppose I want to abtain the information
about a existing business partner which group he has etc.
Regards
sas

Dear Sas,
Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
Business Partner Role determines the subset of all the data available to be shown and edited.
I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
Please understand the example above is not real but given for the understanding of the concept of role.
You can use the function module 'BUPA_CENTRAL_GET_DETAIL' to find the business partner group. And you can use the function 'BUPA_ROLES_GET' to find the role assigned to a Business Partner.
Regards, Rakesh

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

Unable to create Business Partner - Organization and Group

Hello Experts,
I am learning SAP CRM, I am working on version 5.0. I am not able to create BP in Org and Group, but I am able to create the person. I made few changes in BP role, since then I am not able to create BP in Org and Group...these both are deactivated...
Plz help me...
All valid answers would be given points....that's sure...!!!
Thanks all..Happy Posting...

Hi
Check the roles that are not hidden.
Are the categories Org and Group assigned to them?
To do so, the path is IMG>Cross-Application Components> SAP Business Partner--> Business Partner > Basic Settings> Business Partner Roles-->Define BP Roles
Here choose the option BP Role categories, now double click on the role you will see if it is permitted with the categories Org and Group.
Incase you done have the Org or Group checked for your visible BP Roles, it will not permit to create Orgs and Groups. Check Org or Group category and you should be able to create BPs in these categories.
Hope this helps
Regards
Rekha Dadwal-Shet

Customer business partner hq and subsidiary

Hello
I have a group of customers that where 1 is headquarters and the others are subsidiaries. I created them all as business partners. How to connect parent and subsidiary? Via hierarchy or via relationship (is child of/ is parent of) in business partner?

Hi ,
Business partner Hq and subsidary can linked by using relationship , where the relation ship category category exist for subsidary

Difference between Business Partner (General) and Contract Partner

Hi,
How is a business partner different from a contract partner with respect to IS-U?
Thanks
C

General Business Partner:
      The general business partner is only stored for information purpose.
Contract Partner
     A contract partner is linked to the company through contract accounts and contracts. This makes
     you to possible to allocate contract account to a business partner and bill for services if the
     business partner was created with the role contract partner.
Please Allot points if it helps
Please let me know if you need any more clarifications on this.
Regards,
Shiva Kumar

Can Business Partner number and Vendor Number, Plant Numbe be same in SRM ?

Hi Experts,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario .
I configured sandbox, and everything working fine.
I have one query. The Business Partner Number and the Vendor Code or Plant code are different. So while entewring the Location key in Shopping cart we need to enter BP code, by drilldown ( In drilldown we can see ECC Vendor Plant number).
Its no big problem,.
Can anyone suggest whether it is possible to have both Unique or exactly same , so no need to remeber both code or see in drilldown.
Thanks
NAP

Hi Narendra
Location - BP can be different only since plant assign always internal BP number only so BP number and plant number can not be same.
but Vendor you have two options .
External Number - if you were selected BP and Vendor number will be remain same.
Internal Number - if you were selected BP and Vendor number will be different.
visit BUCF tcode for Internal and External BP number configuration.
See our Mentor Ricardo detail explanations
http://wiki.sdn.sap.com/wiki/display/SRM/ECCPlantorLocationnumberisnotdisplayedinShoppingCart
All the associated parties which are used in the SRM environment (like location, recipient and supplier) are modelled as business partners.
Due to this fact the user interface displays the business partner numbers in a uniform manner, as the business partners are the technical representation of the involved parties.
In order to give the user a better idea which business partners are shown by the numbers, a little text is displayed next to the corresponding field (e.g. 11147 - Werk Hamburg).
When ERP plants are replicated to SRM system, plant numbers are converted into business partners and a new ID is assumed.
Muthuraman

What is the Diff bet partner functions and business partner?

Hi friends
what is the Diff bet partner functions and business partner
Regards
Abirath

Hi,
In SRM there are different Partner functions like REQUESTER, GOODS RECIPIENT, VENDOR ,LOCATION.
All the org units or users in SRM will have a unique identification number called Business Partner Number maintained in table BUT000.
The users can have differnt partner functions in differnt documents and accordingly mainatained in table CRMD_PARTNER.
Hope this will give you some infomation.
Regards,
Sheetal.

Business Partner Datasources and ARFCSSTATE table data increase

Hi Experts,
I´ve been facing a performance decrease in SAP ECC data loading throughout the days, since we´ve started productive system (about 10 days).
During data loading, we have noticed an considerable amount of time spent by WP on reading table ARFCSSTATE. We checked note 375566, but there´s nothing that could be done to revert the situation.
Our ARFCSSTATE table has now 3.5M records, whereas our Business Partner master data datasources represent 99% of this data volume as can be checked in transaction SMQS (qRFC).
We also have noticed that 2.8M records of this table has status = "RECORDED", but I don´t if this data should remain in this table (ARFCSSTATE).
Anyway, as we are not advised to delete all these records manually, I´m wandering what we could do to prevent this table to increase considerably.
Any help will be appreciated.
Thanks in advance.
Fábio

Hi,
If delta loads go through fine, the records should get deleted from the table you mentioned.
Please check the following notes:
516251 - Support guide: Problems with ARFCSTATE = RECORDED
500316 - Delta request: Deletion from delta queue no longer executed
380078 - FAQ: BW delta queue (RSA7): Questions and answers
Also it would be good to check if any of your logistics extractors are using the 'direct delta' method. this also considerably affects the load performance when there are more number of delta records. There would be many LUWs getting written to delta queue this way.
Edited by: Murali Krishna K on Jan 15, 2011 1:26 AM

How , When and What is the significance of Business Partner's Sales Area Data?

Dear All,
What is the Sales Area data of busines partner , What is the significance of the same?
When it gets modified or extended?
How to maintain its configuration? How maintain its data!!
Hence i want to understand almost all about sales Area data of business partner.
Regards,
Dhruvin
Moderated: Please use the search before posting.
Message was edited by: Andrei Vishnevsky

Hello Dhruvin,
I think you shall have a look on the current help about this issue as it is a Complex ssue meaning "extense" and also one of the basic Points on the customizing and deployment of a CRM System:
Organizational Management in SAP CRM - SAP Library
Basically the Sales Area Data identifies your BP in your Sales Organization.
You define your sales organization so its fits your business requirements and real structure. f
Having this information properly defined helps to link data between SD and CRM so you can have for example: - The proper price for a customer when creating and Oportunity/ Sales Order.
- To restrict the access of the information of an employee.
Hope these hints help..
Regards

Business Partner Creation/Display - General Data fields are missing

Hi,
We have an issue in our ECC6.0 system. In FPP1/FPP2/FPP3 transactions General data fields such as Driver's license, SSN, Employee class are missing under Identification tab. But the same are displayed in BP transaction code. What configuration would causing this issue.

I found a SAP Note 844949 which is talking about the same kind of issue. As per the note I regenerated subscreen containers for application object BUPA.
Call transaction BUSP and generate the subscreen containers for the application objects BUPA, FICA and BUPR. To do this, set the "All screens" indicator under "Generate All Screens or Just Selected Screens".
If this does not correct the incorrect display, use transaction BUPT for the business partner or transaction CAWM for the contract account to make sure that the fields are not missing due to the field modifications. (If you cannot call these transactions, exit the SAP Easy Access menu by using /n and then call BUPT or CAWM.

Business Data ToolSet (BDT)

Hi,
Can anyone let me know what is BDT and How it is to be used? Also is there a way to find out all the available BDT's that are available in SAP?
Thanks,
Karan

Business Data Toolset:
These are the examples for BDT
GMGR : Grant Master
BUPT : Business Partner
CAWM : Contarct Account .
BUPT is the area menu t-code to enhance the Business Partner by using BDT.
CAWM is the area menu t-code to enhance the Contract Accountr by using BDT.
[BDT|http://help.sap.com/saphelp_erp2005vp/helpdata/en/2f/696d360856e808e10000009b38f839/content.htm]
[Business Data Toolset - Example code and information on using the Business Data Toolset.|http://www.sapdevelopment.co.uk/enhance/bdt/bdthome.htm]
Regards,
Shiva Kumar

Business Partner - CRM Sales Area Data disabled

Hi Experts,
Facing a small problem in Business Partner screen.
I have created a Sold-to-Party role and when i go to the <b>Sales Area Data</b>
data set, i should be able to Choose Sales Area for determining the Sales Org and Distribution Channel. But the Button <b>Choose Sales Area</b>
is not enabled. Kindly help me out in Enabling this button so that i can choose Sales Area and determine the Sales Org and Distribution Channel.
Thanks
Shiva

Hi,
1. Go to transaction sm30
2. Open T77OMATTR in display mode.
3. Select SALE and go to Attributes/Scenarios.
4. Now go to the detail of attributes IS_SA_GRP, IS_SA_OFF and
IS_SA_ORG.
There you will see that Flag is not checked for 'Simulated'. For
Enhanced model it should be checked. Check the checkbox for all the
three attributes and then run the report
HRBCI_ATTRIBUTES_BUFFER_UPDATE.
Smita.

Business Partner creation - Sales Area Data retrieves blank divisions

During business partner creation, the sales area data assignment block will retrieve a list of all relevant sales organizations, distribution channels, and divisions that are replicated from ECC. This is working fine. However, it also adds to this list with the sales organizations, distribution channels, and blank divisions. Blank divisions do not exist in either ECC or CRM. It appears to be using the dummy division settings, but I have attempted to configure with the indicator "CRM Header Div. Active" as both active and inactive, to no effect. The only time I have been able to condense this list into a single line has been when I actually activated dummy divisions -- to which CRM would now retrieve only sales organizations, distribution channels, and blank divisions. This is not an ideal solution either.
How do I get the system to remove the blank divisions from being displayed? It is very confusing to the users, not to mention polluting the screen.
Example (both are being displayed, I only want the one with an actual value to be displayed):
Sales Org = 1000, Dist Chan = 10, Division = blank
Sales Org = 1000, Dist Chan = 10, Division = 10

any insight woudl be much appreciated. thanks.

About Business Partner Marketing, Sales Area Data tables

Hi,
I want the table names where Business Partner sales area data and Marketing Attributes are stored.
Thanks in advance.
Regards,
Dhanraj.

Hi Natarajan,
Thanks for your help.
But There is no data inside this CRM_MKTPL_ATTR table.
I want the Sales Organisation,Distribution Channel, Division data and Marketing Attributes of Every Business Partner.
I found table CRMM_BUT_FRG0080 contains data, but when I created a new Business Partner and maintain the Sales Area Data, the saved data does not reflect in the CRMM_BUT_FRG0080 table.
Regards,
Dhanraj.

Transaction Business Partner (BP) and Business Data Toolset (BDT)

Similar Messages

Maybe you are looking for