Unable to default Sales area Template with CRM_BP_UIU_DEFAULTS

Hi Gurus
I am able to default language and country fields but am unable to default the Sales Area Template field with CRM_BP_UIU_DEFAULTS. The template field is as you know filled through a pop-up. But eventhough I check for the context node associated with this and fill the data with the set_property, it is not populated. Why is this so?

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Unable to see sales area tab in CRM production client

Dear Experts,
I established middleware connectivity between CRM 2007(001) and ECC 6.0(200) Production Clients,
i maintained following settings
Used transaction code BUSD
and select the respective role and click on BP Role -> Subheader ID
Checked the entry 'CRM001 CRM: Sales Area Data' and even i checked the consistency is ok and active in org model.
But still I am unable to see sales area tab in the BP master In the CRM production client (001) .
Plz sugest what else i have to do to rectify this problem.
Regards
V.srinivas

Hi Chandra
We all ready done buffering.
We have executed report HRBCI_ATTRIBUTES_BUFFER_UPDATE,
and the scenario SALE is flagged as buffered in customizing table T77OMATTSC.
But still we are not able see the sales area tab in bp master.
Note : one thing we noticed when we selected the r3 reference customers when copied sales area into crm bp by using the tcode crmc_bupa_consum we are able to see the sales area tab.
But when we trying to create new bp by using role Sold to party we are not able to see Sales area tab in bp master.
Regards
V.Srinivas

Create default sales area data on BP creation using BUPA_GENERAL_UPDATE

Dear all!
We have the following requirement: whenever a user creates an organization in WCUI, we need to create some default data for the BP in the background, such as relationships (employee responsible, etc) and sales area data.
I have created an implementation for BADI BUPA_GENERAL_UPDATE and use it to add the desired data. For relationships, this is working just great, but I´m having trouble with the adding of sales area data, since the system is not properly saving the data. I use the following code:
* Assign data for sales area
MOVE: 'O 50000632' TO ls_sales_area-sales_organization,
        '01'   TO ls_sales_area-distribution_channel,
        '01'   TO ls_sales_area-division.
ls_data-customer_group1 = '330'.
ls_data-customer_group2 = '003'.
ls_data-customer_group3 = '002'.
ls_data-customer_group4 = '006'.
ls_data-customer_group5 = '021'.
ls_data-pay_guar_proc   = '0001'.
CALL FUNCTION 'CRM_BUPA_FRG0010_ADD'
    EXPORTING
      iv_partner_guid = ls_changed_instances
      is_sales_area   = ls_sales_area
      is_data         = ls_data
      iv_x_save       = ' '
    IMPORTING
      et_return       = lt_return
      ev_error        = lv_error.
CALL FUNCTION 'CRM_BUPA_FRG0010_SAVE_COMMIT'.
Problem is, that with the call of
CALL FUNCTION 'CRM_BUPA_FRG0010_SAVE_COMMIT'.
I get a short dump of type "SYSTEM_ON_COMMIT_INTERRUPTED", but without the call, the sales area data is not saved. I tried the same code in a Z-report (not in a BADI) and it worked just fine.
Any ideas on how to commit the data so the sales areas will be saved? Helpful answers will be rewarded!!
Thank you all & Kind regards
Christoph

Hi Pratyasha!
Thanks for your reply. I figured, that by explicitly calling the commit FM, system commit procedures are interrupted.
The thing is, that just by calling the FM for adding the sales areas does not result in those sales areas acutally created. What I mean is, that after the BAdI is executed, no sales areas are maintained for the newly created customer. All the more funny, since this exact same procedure is working for creating relationships. See following code:
READ TABLE it_changed_instances INTO ls_changed_instances INDEX 1.
* Get BP-Number for sy-user
CALL FUNCTION 'CRM_ISA_IUSER_GET_BP_TO_ALIAS'
    EXPORTING
      username         = sy-uname
    IMPORTING
      business_partner = lv_user_partner.
* Map GUID to partner number
CALL FUNCTION 'BUPA_NUMBERS_GET'
    EXPORTING
      iv_partner_guid = ls_changed_instances
    IMPORTING
      ev_partner      = lv_partner
    TABLES
      et_return       = lt_return.
CLEAR lt_return.
* Create employee responsible
CALL FUNCTION 'BUPR_RELATIONSHIP_CREATE'
    EXPORTING
      iv_partner_1_guid = ls_changed_instances
      iv_partner_2      = lv_user_partner
      iv_relationship   = 'BUR011'
      iv_date_from      = sy-datlo
      iv_date_to        = '99991231'
      iv_testrun        = ' '
      iv_x_save         = ' '
      iv_xdfrel         = 'X'
    TABLES
      et_return         = lt_return.
which is in the same BAdI and acutally results in this relationship beeing created for my newly created customer. Works fine, just not for sales areas.
I´ll be grateful for any comments on that issue!
Kind regards
Christoph

Default Sales area data during BP Account creation in WebUI

Hello everyone,
I have got a requirement where I need to populate Sales, Shipping and Billing data whenever a BP Account is created in WebUI.
Based on Sales Org selected the corresponding details as to be populated by default. This functionality exists in standard BP transaction whenever we create a BP in Sold-to-Party and select Sales Org.
Can we implement the same functionality in WebUI as well using any standard Function modules.
Please Help.
Thanks in Advance,
Naveen

Hi Pratyasha!
Thanks for your reply. I figured, that by explicitly calling the commit FM, system commit procedures are interrupted.
The thing is, that just by calling the FM for adding the sales areas does not result in those sales areas acutally created. What I mean is, that after the BAdI is executed, no sales areas are maintained for the newly created customer. All the more funny, since this exact same procedure is working for creating relationships. See following code:
READ TABLE it_changed_instances INTO ls_changed_instances INDEX 1.
* Get BP-Number for sy-user
CALL FUNCTION 'CRM_ISA_IUSER_GET_BP_TO_ALIAS'
    EXPORTING
      username         = sy-uname
    IMPORTING
      business_partner = lv_user_partner.
* Map GUID to partner number
CALL FUNCTION 'BUPA_NUMBERS_GET'
    EXPORTING
      iv_partner_guid = ls_changed_instances
    IMPORTING
      ev_partner      = lv_partner
    TABLES
      et_return       = lt_return.
CLEAR lt_return.
* Create employee responsible
CALL FUNCTION 'BUPR_RELATIONSHIP_CREATE'
    EXPORTING
      iv_partner_1_guid = ls_changed_instances
      iv_partner_2      = lv_user_partner
      iv_relationship   = 'BUR011'
      iv_date_from      = sy-datlo
      iv_date_to        = '99991231'
      iv_testrun        = ' '
      iv_x_save         = ' '
      iv_xdfrel         = 'X'
    TABLES
      et_return         = lt_return.
which is in the same BAdI and acutally results in this relationship beeing created for my newly created customer. Works fine, just not for sales areas.
I´ll be grateful for any comments on that issue!
Kind regards
Christoph

Extending BP Sales Area data with EEWB

Hello Group,
we plan to add a new field to the Business Partner's sales area data (PCUI). A business partner could have more than one sales area, so also more than one time the new field.
Would I be able to achieve this with the EEWB?
I have never worked with the EEWB but just read, that using it you can add new fields to the central table BUT000 of business partner.
Is it possible to add a field to the sales area, i.e. depending on the sales areas of the customer?
Thanks for help,
Erik
Message was edited by: Erik Mueller

Hi Erik,
Using EEWB you can only enhance the BUT000 table and add the fields. With EEWB it is not possible to enhance the sales area data.
In order to do this take the refrence of the SAP oss note 513313. With this they enabled the exchange of the field sales office & sales group.
Also provide me your mail id, I will send you the MW enhancement guide which will help you to do that.
<b>Allot points if my post helps!!</b>
Best regards,
Vikash.

How to default Sales Area

Dear Colleagues,
In CIC, whenever we create any business activities, it ask to enter Organization details (sales org, division, distribution channel), or else it gets saved with errors.
Can this be defaulted to one combination always as we are using only one sales org, one division and one channel?
Please respond.
Regards
Yatin

Hi,
I found the way to make those non-mandatory in SPRO --> Org model profile.
But now, one error left is "Enter an Organization unit(sales)". Any idea how to make it non mandatory.
Regards
Yatin

Unable to see the sales area data while creating BP

i am working on ides while creating BP data set (Sales area)is in not visible i am unable maintain the sales area deatils ( shiping and billing relevant data .etc).
could some help me how to retrive the sales area data
thanks in advance
Swamy

Hi Kumar,
In that case I recommend you to check the view V_TBZJ1 in transaction SM30 and see whether the line
Subheader Screen text   Description Appl. Scrn.seq.cat.
CRM001     Sales area data CRM          CRM1 CRM001
exist or not if not then pls maintain it.
Also check the view V_TBZJ1C for the lines below
Subheader Description         Item number Active
CRM001     CRM:Sales area data    2            X
If this also not exist then maintain it.
After this you will be able to see sales area tab when you will create the BP in role SP.
<b>Allot points if my post helps!!</b>
Best regards,
Vikash.

Badi/exit to set sales area data template for bp

Hi gurus,
When a new bp is created through web ui, I would like to set the sale area template for that bp based on a few criteria. I am running on crm 7.0.
I tried to call BAPI_BUPA_TEMPLATE_ADD or BUPA_TEMPLATE_ADD at BADI PARTNER_UPDATE, method CHANGE_BEFORE_UPDATE, but it doesn't work. The same code works if i create bp thru sap gui.
So any idea how to do it for web ui? any exit/badi or bte event that i can use the trigger the logic after bp is created?
And i notice those FM BUPA_*_ADD doesn't work in BADI PARTNER_UPADTE as well if it is created thru web ui, but work for sap gui. Any idea why?

Hello
To my knowledge, BADI PARTNER_UPDATE, method CHANGE_BEFORE_UPDATE changed will not work in Web UI because WebUI does not access the same memory location, so there is no code here.
I would try BADI BUPA_GENERAL_UPDATE. Make sure that [SAP Note 1469004|https://service.sap.com/sap/support/notes/1469004] is in place.
Regards
Joaquin

Sales area determined based on user/employee when creating an account?

Hi Experts.
Can anyone tell me how to implement the following:
When a user creates an account, the sales area should be filled out with the sales area of the employee of the user. In case of more sales areas, a pop-up should appear to choose from (simlar to transactions).
Thanks and regards, Mia

Hi Mia,
Pls inform if you found teh solution for above.
Even we are facing the same problem of getting User Default sales Area for BP.
Regards,
Rahul

How to delete sales area of an Account in Web UI?

Hi All,
I want to delete a sales area associated with an account, (i.e Not entire sales area from Organization structure) just delete the link with account.
I don't have an option to delete sales area associated with account in CRM Web UI. So we refer some SAP recommendations for deleting sales area and then I got these notes SAP Note 1906379 and 725857.
From the above mentioned notes I can only perform deleting sales area dependent data, but not the entire sales area link as such from business partner.
We do not have an ECC system,please suggest me some possible solutions for this issue.
Thanks!!!!
Regards
Mukesh.L

Hi Aaron Smith,
It will be great, if you guide us in how to delete the sales area of a business partner from Web UI.
I had tried SAP Note 1906379 and 725857 but i still can't delete sales area as such from business partner.
Your response is much appreciated!!!!

What are the parameters which control the pop up of sales area

Hi Experts
What are the parameters which control the pop up of sales area along with sales office when Sold to party is fed in to the CRM order .
I have an issue   that, though the distribution channel and division is maintained in the sales org it is not   appearing in the pop up.
The BP   is extended to the sales area .
If any one can give me details / documentataion   on the setting , it is highly appreciated.
Regards
Raj

Dear Srikanth
Thank for your up date . in my case   the customer is assigned with   two sales area. The org model , nothing is maintained in the attributes , still one is appearing in the pop up and and other one is not . It is surpricing.
if you can mention the logic of maintaining the   division and distribution channel inthe attribute it is of great help.
Regards
Raj

Preset Sales Area Data in a new account of a company - CRM WebClient UI 7.0

Hello,
how can I preset the Sales Area Data with Sales Org. ID, Distribution Channel and Division when I apply a new company (account).
Thanks for your help!
Kristin

Hi Aaron Smith,
It will be great, if you guide us in how to delete the sales area of a business partner from Web UI.
I had tried SAP Note 1906379 and 725857 but i still can't delete sales area as such from business partner.
Your response is much appreciated!!!!

Sales area pop up appears again inspite of giving the sales area.

Hi Friends,
Could you please let me know why the sales area pop up appears with the options when i enter sold to party in sales order creation. I already gave the sales area details with sales org, dist channel and division along with document type during order entry. The sold to party exists in two sales areas and both the areas are displayed under pop up.
What could be the reason for this behaviour.
Thanks

Hi,
As your sold-to-party exists in two sales areas,if you don't maintain the sales area in the initial screen,after entering this sold-to-party you will get a pop-up asking you to select the sales area.It is the standard procedure.
If you maintain the sales area in the initial screen,and if you enter the sold-to-party then the details of the sold-to-party in that sales area will be taken into consideration without any pop-up.
I wondered that you are getting a pop-up even though you have maintained the sales area in the initial screen.
Please ask your ABAPer to debug and check the error.I think it is the error in screens.
Regards,
Krishna.

Error while posting Customer with Multiple sales areas using DEBMAS05.

Dear experts,
We are generating IDOCS vis SAP DS for posting Customer master. The message type used is DEBMAS and basic type is DEBMAS05. we have a requirement to create 1 customer with multiple sales areas. However, we are ending up with a strange error: "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1". Despite the IDOC going into status 51, the customer gets created and the 1st sales area too. the 2nd sales area however is not created! The IDOC data definitely contains Name1, otherwise the customer would not have been created in the first place.
As the error message is related to the Address data, I also explored upon exploring this erorr further on the lines of Central Address management where in the ADRMAS and DEBMAS have to be passed together(IDOC Serialiization). OSS Note (384462) provides further details about this. One Important point from the note is:
"As you have to specify the logical name of the sending system among other things, SAP is not able to make any default settings in the standard systems. When you use the serialization groups delivered as a standard by SAP, the address objects are imported before the master objects.Thus the sequence address data before master objects must only be adhered to if one of the following points applies to your application:
Such fields are set as required entry fields that are only provided by the BAS in the Customizing of the customer or vendor master.
For your customers, contact persons exist to which a private address or a different business address is assigned.".
This is not the case in our situation, as we do not have required entry fields in customizing that are only provided by the BAS, so the error is all the more confusing and I am not too sure what the cause is.
If someone have experienced the same issue before and have found a solution to it, kindly help out.

I have found the cause and solution to this problem.
This error ”Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1” and other similar errors like “Fill all required fields SAPMF02D 0111 ADDR1_DATA-SORT1“ which occurrs during the IDOC posting when there are more than one sales area or company code occurs when the customer number range is set up for Internal numbering. This means, that the number gets generated only at the time of save and upon debugging the IDOC, we found out that after creating the customer and the first sales area/company code record, the segment E1KNA1M is cleared completely! This is the reason, it throws an error which points to a mandatory KNA1 field as missing. (Like NAME1, SORT1 etc.)
This was resolved by splitting the IDOC into 2.
The solution is to First post only the KNA1 segment and create the customer.
In the second step, pass the IDOC with all other segments along with E1KNA1M, but pass only KUNNR in E1KNA1M and the rest of the fields in E1KNA1M as “/”: you would have got the KUNNR after the first step.
Important note: This requirement to split the IDOCs does not occur when the customer number is known upfront. (Meaning cases where the customer number is externally generated) I also tested this and created a customer with external numbering and I was able to post more than 1 sales area with the same IDOC.
I noticed multiple threads with the same issue, but none of it had a concrete answer. I hope this information will be useful for anyone facing similar problems.
Cheers
Venkat

UNABLE TO TAKE THE REFERENCE DOC. OF DIFFERENT SALES AREA AT QUOTATION STA

Hi,
When i am copying from one sales area to another sales area at Quotation Stage . Iam getting the following Error as below :
"Distribution channels deviate from each other. 13 and/or 11 (reference)"
Message no. V2011
Process : First i have created a Quotation of which Document Type is : ZFQT and Sales Area : 1000/11/11
when i save 200120 is the document no which is Domestic Sale Document.
But my client requirement is when i take the reference of above Quotation No : 200120 to Create a new Quotation which consists of Document Type ZDFQ which is a Deemed Sale Document and with Sales Area 1000/13/11 .
Unable to take the reference , i have already made the Copy Controls from ZFQT (SOURCE DOC) TO ZDFQ(TARGET DOC) AND i have also maintained the SALES AREA OF :
1000/11/11/ZDFQ (DEEMED ORDER TYPE) AND
1000/13/11/ZFQT(DOMESTIC ORDER TYPE)
1000 : SALES ORGANIZATION
11 : DISTRIBUTION CHANNEL FOR DOMESTIC
13 : DISTRIBUTION CHANNEL FOR DEEMED.
11 : DIVISION.
DO THE NEEDFUL.
REGARDS,
TILAK.

Hi Lakshmipathi,
A very helpful answer, given by you.But in our case if at all i am trying to change it into warning message it is effecting another sales organization. In one server Client is maintaining two company codes data. So it might effect the other.
We have developed a new routine named 901 by copying the standard 002 and maintained in the copy controls(VTAA) for that relevant Document types. We are able to take the reference by doing this. But the problem is when i am taking the reference of other sales area and document type , Document is changing but sales area is coming of the reference document.
Example :
1000 : SO
11 & 13 : Dist Ch(Domestic) and 12 for Deemed
11 : Division common
ZFQT : DOMESTIC QUOTATION TYPE
ZDQT : DEEMED QUOTATION TYPE.
I have created a Quotation by taking ZDQT Doc type and Sales Area : 1000/13/11 and Customer : 11000000(Same Customer for Dom and Deemed sales extended). 20000010(Documnet no)
When i am taking the reference of 200000010 and creating a New Quotation of Doc type (ZFQT) and Sales Area : 1000/11/11 and Copy.
Then Item and customer details able to copy and when i look into Header Sales Area is not changing , it is showing the reference sales area 1000/13/11. Butn't Sales area : 1000/11/11.
*Why the Client is asking such type of reference is ?We have implemented for Cable Manufacturing company and in order to create a Item in Order it requires lot of Configuration/Charateristics as VC (Variant Configuration)is involved and it takes minimum 3-4 mins to create an item.
So is there any alternative solution for this.
Regards,
Tilak.

Unable to default Sales area Template with CRM_BP_UIU_DEFAULTS

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