Transaction IB51 / IB52 / IB53 Partner Assignment Table

Hi CRM Gurus,
Good day.
Can you kindly provide the SAP Standard Table wherein the Partners for IBASE are being saved? Thank you very much!
Best regards.
Brando

Hi CRM Gurus,
Good day.
I performed an SQL Trace and found out that Partners are stored at this table: CRMD_PARTNER.
However, it seems that the information that I need --- Address of the partner -
is not there.
Can you kindly provide the SAP Standard Table wherein the Address of Partners for IBASE are being saved?
Thank you very much in advance.
Best regards.
Brando

Similar Messages

Service Desk - need IB52 iBase "partner assignment" mass change

Dear Ladies and Gentlemen,
We are using SAP Service Desk in Solution Manager 7.0 EhP-1.
There are many satellite systems connected to SolMan using Service Desk.
Of course all of them are setup in SMSY, have a valid iBase entry in IB52, and have the "sold-to-party" assigned in IB52 -> Goto -> Partner.
Now we need to assign a new business partner as "sold-to-party" for all these systems.
We do not want to rename the current business partner, but have to assign a new business partner to not influence existing tickets.
Thus, manually we would need to go to IB52 and change the partner assignment in IB52 -> Goto -> Partner and enter a new value for all the systems.
Q: is there a way to perform a mass change for the "sold-to-party" partner assignment of the iBase entries? Is it possible to update or replace all or multiple existing partner assignments in iBase?
Many thanks,
Peter

Hi Christian,
Can you please tell me how did you create iBase for NON-SAP Systems? I know it is IB51/IB52? I am not sure what do you do after that? For an example I went to IB51 and create iBase number 403? now I go to IB52 and put the 403 in the installed Base field and click on Green arrrow to go inside correct? what do I do after that? where is the options to create the iBase name call "Network Group" ?
How did you solve your issue for not showing when you went to F4 in NOTIF_CREATE? was that authorization error? if yes, do you know the object name?
any help is much much appreciated
Thanks in Advance
Kumar

FAGLFLEXT table not updating Transaction type and Trading Partner

Hi,
The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
Please give us answer ASAP.
Thanks,
Anil.B

Hi,
I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
Thanks,
Anil.B
Edited by: SAP FICO on Nov 12, 2009 5:09 PM

Transaction IB52 - GOTO - PARTNER

Good Day
I am currently busy with implementing Solution Manager 7.0 Ehp1 SP26 CHaRM
However, i notice in transaction IB52 when we try and assign business partners to the functions that only 4 functions are available. (Sold to party, Requester, Service Employee Group)
Transaction IB52 - GOTO - PARTNER
Questions:
1. How do we activate the rest of the functions eg Developer, Tester, IT operator
Anybody had an issue like this before? help
Thanks
Allistair McGuire
Run SAP Consultant

Hello Allistair,
Goto SPRO :
CRM -> Master data -> Installed Base -> Assign Partner Determination Procedure to Installed Base Category
In Ibase category 01 change for your Partner Procedure (e.g. SDHFHEAD ) in columm procedure.
after that your partners will show in iB52 tarnsaction.
Regards.

[FSCM] partner assignment in transaction TS01

Hi, everyone
There is a tab 'Partner Assignment' to add another business partner related to a securities transaction in transaction TS01. But I cannot choose any business partner. I created brokers, issuers, depository bank, and counterparties in BP. And I assigned additional business partner role categories to TRG001 (financial transaction) work area and 200 (securities) application category. Here is the menu path in SPRO.
FSCM -> Treasury and Risk Management -> Basic Functions -> SAP Business Partner for Financial Services -> Settings for Financial Services -> Communication -> Settings for Partner-Object Relationship -> Assign Additional Business Partner Role Categories to Object
TR0150: Issuer
TR0152: Depository Bank
TR0801: Broker
But I cannot add any business partner to the partner list of 'Partner Assignment'.
Thanks.

Hi Minsun,
Can you help me on the issue you faced earlier for assignment of partner in TS01. I am also facing the same problem.
Please guide me for solving the issue since you already went through this.
Regards
Prasad AV

IB51, IB52 : Page up & Page Down option for table control disabled

Hi experts,
IB51, IB52 Page up & Page Down option for table control is disabled.
We want to use these options in the table control while recording .
Can any one tell us?
Regards,
Lakshmi

Hi,
You can refer to Note 379208 .
The same is applicable in CRM too.
Thanks ,
Jomy

Internal assignment table that maps the ERP & CRM Partner ID's

Hello Experts,
In CRM-ISU integration,
If we are maintaining different number range, in which table its maintaining the details of both Business PartnerID's
or how they link each other?
In one document i read this statement.
"There is always an internal assignment table that maps the ERP business partner ID to the corresponding CRM business partner to ensure a consistent data exchange."
thanks in advance,
Sreejith

HI,
In CRM there is a table BUT0ID which stores the ERP business partner ID as ID Number against CRM business partners.
Pass the CRM BP in the Business partner field to get the ERP BP number in the ID number field.
Regards,
PP

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

Why APO transaction data is not stored in tables

Hi All,
Why APO transaction data is not stored in tables.
can u explain me.
Babu

Good question Babu,
There indeed are tables for master data in APO database whereas the transaction data (qty, amount, dates and document numbers) are stored in a denormalized data base called livecache. But the master data too is identified with GUID's.. a cryptic and unique number given to e.g. a location, prodcuct, t/lane, customer and documents. This is because of speed of access if e.g. an external system is to fetch an information from APO using a unique session ID, instead of making a sequential read in APO tables, it read the live cache by called the GUID's that the calling characterics of the event. If one or more ECC system or an external execution system is connected to APO and one of the system collapses and rebuild again or if a system is assigned to a new business system group etc.. then its likely that systems can be out of sync and its where the live cache syncs up the data with APO tables again. If you still want to see tables in human readable format.. there are views available e..g the tables for locations LOCID and table for products MATLOC would take only GUID as inputs but the view V_MATLOC will show you the materials and locations by the numbers you know.
Hope I was able to explain. But yes the why part is still something of a mystery to me.. becasue with transparent tables it is easier to create local reports in APO and thats what probably SAP doesnt want. SAP can answer best as to what were the initial user and commercial considerations when developing APO
Regards,
Loknath

There is no valid business partner assigned to your user

Hello,
I have trouble managing change requests and would greatly appreciate some help.
I am able to create an urgent correction to later authorize it and set the automatically created request to "In Development" status, but after this I get the following message and can not continue to the Created status.
Type: Stop sign
Reference object: Header Data
Message text: There is no valid business partner assigned to your user
I would also like to know where (transaction) and how to eliminate change requests.
My user was assigned to me with the following roles:
SAP_CM_REQUESTER
SAP_CM_CHANGE_MANAGER
SAP_CM_DEVELOPER_COMP
SAP_CM_TESTER_COMP
SAP_CM_OPERATOR_COMP
SAP_CM_ADMINISTRATOR_COMP
Do I need any additional roles? Must I assign a BP to my user? If so, where (transaction) and how (will I need aditional priveleges)?
Regards,
Henry

Thank you Arun,
Yes, I am referring to SOLMAN. Where must I do this, what transaction? I tried BP transaction but it only permits me to establish relations between BP's and not with users. I am sorry, but I am fairly new to SOLMAN and need a little more direction. Maybe if you have a good SOLMAN guide for beginners, I would deeply appreciate you sharing it with me.
email:[email protected]
Thank you again Arun.
regards,
Henry

CRM Installed base Partner assignment main partner

Hi,
Sorry about the maybe stupid question but:
We have on our installed bases component a field with partner assignment. In here we have preferred engineers there normaly should be only one on the installed base, but now we face that there are more then one preferred enigneer is there.
then that shouldn't be a problem if the right preferred engineer has the main partner function. the system gets this from table: COM_DYNP_PARTNER_UI and the organization model.
but it assigns the wrong preferred engineer as main partner.
Anyone has an idea what I could do?
Kind regards,
Remon van Harmelen

hi Vijay,
Open the Business partner in Role Employee (Tx. - BP).
Goto the Identification tab.
Specify a Username for the user.
Thanks,
Ashish

Assign Table Maintenance to custom tran

Hi Experts,
I created table maintenance and assigned to ztransaction using se93.
in which selected parameter transaction.
but when i am execting ztransaction giving error.
could you explain   how to assign table maiantenace to ztran.
Thanks,

Hi,
GOTO SE93. Enter the transaction code and press create button. Choose the button "Transaction with parameters".
In the transaction give SM30, check skip the initial screen button.
Then in the screen fields enter the following values.
Name of the screen field       value
VIEWNAME                       ZTABLE
UPDATE                          X
Thanks,
Naren

Problem in Assigning table to access sequence

Dear All,
i am facing problem in assigning table to access sequence for billing output type.
I have created 1 table B902 with the combination of Sales org,plant ,Division,Billing doc type.
but if i am going to assign with access sequence system is taking for Billing type & division & for other its showing red marks & errorr.Access sequence->Aceessess->Field.if i am clicking on field in I/O column for plant its displaying negative.
bcause of this i am not able to make condtion record.
Message is Select a document field for WERKS
Regards
ajit
Edited by: SAP SD AJIT on Mar 1, 2010 3:18 PM

Hi SAP SD AJIT ,
Go to IMG --> Sales and Distribution --> Basic Functions --> Output control --> Output Determination --> Output Determination using condition technique --> Mantain output Determination for billing document --> Mantain condition table, in the pop-up choose the option "Field catalog: Messages for billing documents", there you can add standard field into the catalog, so you can add WERKS and the other one "document structure" I don't know what field it is, but if it is and standard field you can add it. If you have a Z field you need ABAP help to add the Z field to the structure "KOMKBZ5" and then you can add it to the catalog.
Regards,
Mariano.

'Business Partner Assigned to the User' Access Sequence don't work

Hello.
I use access sequence 0008 (Business Partner Assigned to the User) in my Partner determination procedure. But it doesn't work. Corresponding Partner field in service document is empty. But I need that BP linked with logon user filled it.
I've made the same settings on another incstanse of SM and it's work. And what the difference between I don't understand.
Edited by: Dmitry Udot on Feb 13, 2011 2:31 AM

Sorry, but I don't quite get it. My purpose is to have 9 policies all working all the time (they did at in one version of firmware). I don't care about time entries for these. All 9 policies are full of keywords and websites to block webpages related to porn to one degree or another. The 10th policy is time-based to prevent internet access altogether for one or two computers through the wee hours of the morning. This, all in leu of having no parental controls.
Again, it would help if there was more detailed documentation on how this all works. This is the first I am aware that time settings in one policy could affect or impede the operation of other policies. How am I supposed to know this?
In any case, I appreciate your assistance and looking into this for me. But can you now tell me how to make it work so the policies will work as I want - the first 9 around the clock all the time, and the 10th one only from 1:30 am to 8:00 am (every day). Please instruct me on how I am supposed to configure this to work, and what specific settings I am supposed to enter... if it is even possible. Or is there another way of accomplishing this on my WRT54G (Rev. 2) product? Thanks.
Perry

SRM 7.0 Add Fields in Account Assignment Table

Hi SRM Gurus,
I am working on SRM7.0.
I want to add two fields in Account Assignment Table in Account assignment tab of Shopping cart Item.
I can do it using WebDynpro Enhancement framework , i.e.
1) Create an append structure for Structure INCL_EEW_PD_ACC_CSF
2) Enhance WebDynpro Component : /SAPSRM/WDC_UI_DO_ACC - Component controller node
3) Map this with View V_DO_ACCOUNTING Node
4) Create the necessary Table Columns and Column editors in Account Assignment Table
However i think using SPRO configuration and enhancing few structures also this can be achieved.
Can anyone guide me on how can i achieve it without creating WebDynpro ABAP Enhancement?
Regards,
Ashish Shah

I've never done it with account data, but yes with header and item.
I think in this case you need to add these fields in SPRO:
SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Extensions and Field Control (Personalization) --> Configure Field Control --> Configure Control for Fields of Substructures --> Metadata for Fields of Substructures and Table-Like Enhancements
Adding the fields with "Set Type" = 31 Accounting...

Transaction IB51 / IB52 / IB53 Partner Assignment Table

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