U00A7AUD - Business partner in audit creation

Dear Experts,
How to create an audit in an audit plan ? I have created an audit in an audit plan but i could not get any value for business partner in the drop-down list in the basic data tab of the audit. So i created and saved the audit inspite of a warning message. But system is not allowing me to release the audit and giving the error message " Enter object (business partner)". Please suggest how to create the business partner?
Regards,
Sunit
Edited by: Christoph Hopf on Apr 27, 2010 12:49 PM

Dear Experts,
I expect suggestion from your end. Please suggest .......
Regards,
Sunit

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Edited by: Ramachandran Jayaraman on Jun 9, 2008 3:18 PM

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regards,
ujwalkumar

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How to Business Partner Link with HR data

Dear All,
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Hi Nilesh,
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Audit trail of Business Partner Views

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Dear Friends,
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Hi,
please have a look at this threat
[Auto creation of customer/vendor for BP;
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Hi Gerhard,
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Hello!
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Hi,
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We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
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Automatic creation of Vendor in FI from Business Partner

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Hi, Mahesh
Thanks for the response!! We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee"). In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
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Thanks again for all your help!
- Steve Miller

Need Enhancement spot in Business Partner Creation/Change

Hi all ,
In Business partner creation/Change screen(Tcode BP),if pressing BACK or CANCEL button without saving data, it will ask for confirmation that Want to save data or not.If we press YES it will save the data,or if we press NO it won't. Is there any Enhancement spot (User exit or BADi) available after triggering the above confirmation message.If so kindly intimate me the Exit name or BADi name.
Thanks in Advance..

Try using Implicit Enhancements .
I have got implicit enhancements over here for you.
check out if Useful while dubugging.
include :LBUS_LOCATORF05
screen 3000
prog SAPLBUS_LOCATOR
form dynpro_pai_begin
dynpro_pai_end
create IMPLICIT enhancements here.
To avoid confusion write your code after IF condition checking for
GV_OK_CODE which is BUS_MAIN_BACK and dynpro number.
If you dont know Implicit enhancements try this link
http://www.sapdev.co.uk/enhance/eframework/eframeworkhome.htm
checking ok_code is necessay otherwise it will be executed everytime PAIis triggered.

Indexing for Business Partner Duplicate check((Manual Account Creation)

Hi,
We are working on a BP de-duplication functionality in SAP CORM. We have implemented all the necessary steps for de-duplication. But, we are facing one issue while trying to initially index the data using program - 'SIC_BAS_RADII' using the following input parameters:
Field Name Entry
Object Type BUT
Object Subtype PARTNER
Index Pool Table BUT
Index Pool Field PARTNER
Service Name NORMALIZE_INDEX
Service Profile Profile defined in the configuration of the services
Once we execute this program, it keeps on running for hours. Even after that we are not getting any successful completion message or any report related to its success execution.
We also have option to index BAS_BUPA using t-code SES_ADMIN. Can this be considered as an alternative to program 'SIC_BAS_RSADRINI' ?
Please let us know where are we going wrong in our execution steps/input parameters. Anyone who has previously worked on this functionality, please help?
Regards,
Amit

Hi Amit,
To run the duplicate check you first need to activate the implementations SIC_ADDRESS_SEARCH of the BAdI ADDRESS_SEARCH and SIC_ADDRESS_UPD_TREX of the BAdI ADDRESS_UPDATE.
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1. Activate both implementations.
2. For indexing in TREX you need a RFC-destination to TREX. This RFC destination should be maintained in TA SES_ADMIN as following:
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                      Schedule Time                  All-0:01
Eventually, you can start again the report SIC_BAS_RSADRINI and after 1 minute the data will be indexed in TREX.
You can have a look also to sap help:
http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
I hope this help.
Thanks and regards,
Ita

U00A7AUD - Business partner in audit creation

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