Update customer adding partner functions (KNVP)

Hi,
I need to insert new partner functions in a customer. I have been looking for a BAPI but it does not exist. Here in the forum I have seen some threads saying you can use SD_CUSTOMER_MAINTAIN_ALL but there are other threads saying you have to do a BDC because SD_CUSTOMER_MAINTAIN_ALL have not to be used for that at all.
Do you know the good way to do that?
Regards,
Manel

Hi,
We did that via batch input. No BAPI was found.
We used VD02 transaction so save a recording via SM35 transaction and use the code returned
Regards,
Manel

Similar Messages

  • Mass Changes to Customer Master partner functions

    Hi Gurus,
    I would like to change PE (Sales employee) MASS please guide me.
    Thanks

    Hi,
    Goto the T.Code "XD99".Or Goto the T.Code "MASS".Here(In MASS T.Code),select teh Object Type as "KNA1".
    Click on Tables.
    Select "Customer Master Partner Functions(KNVP)".
    Click on Execute.
    Enter the range of Customer Numbers/single values in the multiple values.
    Select the Partner Function as "PE".
    Execute.
    Click on Select Fields(First Icon under Customer master partner functions).
    Select "Customer(KNVP-KUNNR)" and click on Choose.
    Enter.
    Enter the value for the field "New Values" and ensure that all rows are selected.
    Click on the icon "Carry out a mass Change"(sixth icon).
    Save.
    Regards,
    Krishna.

  • Error adding partner function

    I am a newbie. I am trying to configure SD on my IDES.
    I am at the point of adding partner function (Z9) to the partner procedure (ZAG)
    but I am getting an error message:
    "Partner function Z9 cannot be used for partner procedures"
    I cannot find the answer in google.  please help.
    [click for image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/pfunction.jpg]

    Hi Anwar,
    Please check the parner function-account group and partner determination  procedure-account groups are assigned properly or not from
    SD >> basic functions >> partner determination >> set up partner determination >> Set Up Partner Determination for Customer Master,sales doc. header etc. which type partner determination you want to maintain if you want to maintain them for customer.
    In that screen, you need to maintain (Z9) to the partner procedure (ZAG) after doing Partner Determination Procedure Assignment and Account Groups - Function Assignment.
    I hope these will solve your problem.
    Regards,

  • Updating and deleting Partner functions for functional location

    Hi ,
    I am having a requirement of updating and deleting partner function for functional location .
    If anyone can suggest some BAPI or function module for same .
    Thanks n Regards
    Manik

    Hi Fritz,
    Thank you for your response,
    My need is to create a PARTNERS for the FUNCTIONAL LOCATION.
    LET ME DESCRIBE IT.
    WHEN I AM CREATING A FUNCTION LOCATION USING IL01, AS I ENTER A FUNCTIONAL LOCATION AND PRESS ENTER IN THE NEXT SCREEN.
    AND
    I NEED TO ENTER THE PARTNERS FROM THE DROP DROWN MENU  GOTO ->PARTNERS
    WHICH TAKES ME TO THE NEXT SCREEN WHERE I NEED TO FILL THE INFORMATION IN THE TWO FIELDS : FUNCT & PARTNER.
    I need a partner for the functional location that i mentioned above.and i need to upload that information in through Emigall.
    So my query was that can we customize that partner for this functional location and if yes, what should the constraints,
    what are steps required? Do we require a custom service module?
    Regards,
    Robert.

  • Customer Master Partner Functions

    Hello,
    We are looking for standard extractor on Customer Master Partner Functions, which is based on table KNVP. Also extractor on Partner Functions Text from table TPART.
    I searched in SAP HELP with no result.
    someone has an idea?
    Thanks,
    Maya

    Shalom Maya,
    Normally, the fastest way to look for a datasource is to search help.sap.com.
    In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
    Take a look at the following posting (It might help you achieve your requirement):
    Re: Partner functions (R/3 table KNVP)
    Bye,
    Gilad

  • Partner number 0000002016 for customer 2348, partner function WE does not e

    Hi,
    We are getting errors:
    SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020146
    CH Partner number 0000002016 for customer 2348, partner function WE does not exist. 3500016813
    SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020081
    etc.
    The Idocs are of 51 status.
    Message Type - ORDERS
    Part.num - ESAPP12400
    Part Type - LS
    Please help in resolving this issue.
    Thanks and Regards,
    Sowmya

    Hi Holger.
    Here are the details.
    AG(sold-to) - 2022821583300
    WE(ship-to)- 2022821586300
    error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor.  Message no. VG204
    error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
    <u>EDPAR table entries</u>
    1000053---SP-Sold-to party2022821583300---1000053
    1000054---SH-Ship-to party2022821586300---1000054
    I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
    Appreciate you help.
    Arjun.

  • Partner number 2821xx for customer 2022821xx ,partner function WE not exist

    Hi Guys,
    I have problem with partner convertion for Inbound ORDERS to SAP.
    <u>Receiver :</u>
    port - SAPID
    Partner - DEVSTF200
    Type    - LS
    Sender:
    Port - SAPXID
    Partner - XIDSTF100
    type - LS
    receive IDOC with status 51 with error - Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist.
    Need some Help.
    Arjun.

    Hi Holger.
    Here are the details.
    AG(sold-to) - 2022821583300
    WE(ship-to)- 2022821586300
    error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor.  Message no. VG204
    error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
    <u>EDPAR table entries</u>
    1000053---SP-Sold-to party2022821583300---1000053
    1000054---SH-Ship-to party2022821586300---1000054
    I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
    Appreciate you help.
    Arjun.

  • Partner number 0010000136 for customer 202154050 , partner function WE does

    hey,
       We i process an inbound 850 Idoc , I get the status message 51 eith the error " Partner number 0010000136 for customer 202154050 , partner function WE does not exist."
    please advise.

    Hi,
    'WE' should be configured for that customer in customization.
    Regards,
    Sujatha

  • Customer Master Partner Functions - Load issue

    As part of Main Customer loads (Soldd-to), we loaded all the Customers. Partner Functions - pointing to same Customer Number - were created for all the Customers.
    Our second step was to create Partners for the sold-to. When we load Partners, they are being 'added' to the existing default Partners but not replacing.
    We used the standard SAP RFBIDE00 in LSMW for this.
    Apart from the 'recording' method, is there any way we can achieve this?
    Best Regards,
    Ram

    Shalom Maya,
    Normally, the fastest way to look for a datasource is to search help.sap.com.
    In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
    Take a look at the following posting (It might help you achieve your requirement):
    Re: Partner functions (R/3 table KNVP)
    Bye,
    Gilad

  • Extract customer master partner functions.

    Hi ,
    We are generating an sales order extract we also need to provide customer details.I understand  that the customer address data should read from transactional ADRC table.Could you please suggest  which ship-to address should be put in the customer master  extract  in case have more than one ship-to address considering customer id the unique primary key.
    I assume that customer master is on transactional level and customer id is bill-to partner function.In that case How to identify the ship-to address in both customer master and billing document?
    Suppose we have such case(it is very common in best practice)
    Invoice     CustomerID(bill-to)     bill-to address     ship-to ID     ship to address
    123     A     A-001     B     B-001
    124     A     A-001     C     C-001
    We have customer id u201CAu201D, but we are not able to know that we should put u201CB-001u201D or u201CC-001u201D as our ship to address in customer master.
    Could you please advise.
    Amy

    How to identify the ship-to address in both customer master and billing document?
    To find ship-to number in the customer master, use table KNVP and from billing document use table VBPA.In the output the partner function WE represents the ship-to number. From these tables, get the address numbers (field ADRNR) for WE partner function and pass in table ADRC to find the address details.
    Regards,

  • Adding Partner Function

    All,
    I need to do a mass partner function addition to all customer masters.
    Basically i need to add a particular partner function VN (Vendor) to all the customer masters within the sales org.
    How can i do this?

    One way to easily handle this is to write an LSMW to do your load / update.  Do your recording and prepare you spreadsheet based on the recording and you will be able to do a mass load.  We use this to do all of our mass updates, or XD99 on the cusotmer side. 
    Please let me know if you have any additional questions.
    Kind Regards,
    Jason

  • Problem in update PO's partner function using BAPI_PO_CHANGE

    Hi All,
    I have some problem when i try to update PO partner function using BAPI_PO_CHANGE.
    If i update partner function where business partner number is vendor (eg. GS) , it run successfully. But when I try to update partner function where business partner number is personnel number (eg. CS, VW, etc) , it was failed. And BAPI return message is "Please enter a partner role".
    Please advice.
    Thanks

    Hi,
             are you executing BAPI_TRANSACTION_COMMIT after BAPI_PO_CHANGE?
    Check this code for PO update..
    PARAMETERS: p_ebeln LIKE ekko-ebeln.
    DATA: t_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
    DATA: t_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
    DATA: t_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    t_poitem-po_item = '00010'.
    t_poitem-net_price = '17.00'.
    APPEND t_poitem.
    t_poitemx-po_item = '00010'.
    t_poitemx-net_price = 'X'.
    t_poitemx-po_itemx = 'X'.
    APPEND t_poitemx.
    CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
    purchaseorder = p_ebeln
    TABLES
    return = t_return
    poitem = t_poitem
    poitemx = t_poitemx.
    COMMIT WORK.
    <b>Reward points</b>
    Regards

  • Customer Master - Partner Function

    Hi,
    I have created customer by using T-code xd01 and maintained partner functions for the same. But now when am trying to change partner function through the t-code xd02 it is showing me error as "In table TPAER, the entry AG AG  is missing"
    i tried to maintain the key in VOPA but still not resolved. Can you please suggest.
    Thanks
    Ashwini

    Hi,
    Can you please explain briefly so based on that i can give the guidance
    other wise follow the steps which is related to partner Determination procedure
    Hi,
    SPRO / Sales & Distribution / Basic Function / Partner Determination / Set up Partner Determination
    in that path we have to maintain the partner Determination
    1. Setup partner determination for Customer Master
    2.Setup partner determination for Sales Document Header
    3. Setup partner determination for Sales Document Items
    4.Setup partner determination for Delivery
    5. Setup partner determination for Billing Header
    6. Setup partner determination for Billing Item
    Each and every step we follow the five steps which i mentioned previous answer
    Step 1: Define Partner Functions
    Step 2: Assigning Partner Functions to Account Group.
    Step 3: Define Partner Determination Procedure.
    Step 4: Placing Partner Functions in Procedure.
    Step 5: Assigning Procedure to Account Group.
    based on your Requirements we have to do settings
    Revert if you get any error
    I hope your Clear
    Regards,
    Prasanna

  • Customer master partner function scenario

    Hai gurus,
            This is  an interface scenario; ours is a sender system.
    customer master data which have been created in our system is sent to the other system.
    Hence all partner function data also be sent to the system.
    Now the requirement is that only Sold to party partner function should be sent and others(ship to party,bill to party,payer etc) data should not be sent thru idoc.
    How can be this requirement be fulfilled.
    would any one please explain
    Thanks in advance
    sameer

    Hi,
    Create a distribution model and set filter on the partner function field such that it only sends data for sold to partner function..
    for further details refer the following link :
    link:[http://help.sap.com/saphelp_46c/helpdata/en/18/22b815773211d396b20004ac96334b/content.htm]]
    regards,
    Advait.

  • Create, Update and Delete Partner functions for a Functional location.

    Hello
    I have a  requirement where I need to
    a.  Create /  Assign Partner functions to a Functional location,
    b. Update the new  Partners values ( PARNR ) for particular Partner Functions ( Replace new Partner values in place of old partner values )
    c.  Delete the Partner values and Partner functions for a Functional location.
    when the above changes are done, the changes should be reflected in IFLO ( Table-IFLOT ) and IHPA  ( Table-IHPA ) transactions .
    I wanted to make the above changes by using FM's or BAPI. I have searched many forums and threads, but still I was not able to get the correct solution.
    Can anyone help me out in finding BAPI or FM's to do the above changes. ?
    Note : I will have an excel sheet which has coloumns like Functional location, Partner function, Old Partner value ( PARNR ) and New Partner value (PARNR ). This data needs to be updated in IFLO and IHPA.
    Thanks and Regards,
    Karthik Ganti.

    Hello
    I have a  requirement where I need to
    a.  Create /  Assign Partner functions to a Functional location,
    b. Update the new  Partners values ( PARNR ) for particular Partner Functions ( Replace new Partner values in place of old partner values )
    c.  Delete the Partner values and Partner functions for a Functional location.
    when the above changes are done, the changes should be reflected in IFLO ( Table-IFLOT ) and IHPA  ( Table-IHPA ) transactions .
    I wanted to make the above changes by using FM's or BAPI. I have searched many forums and threads, but still I was not able to get the correct solution.
    Can anyone help me out in finding BAPI or FM's to do the above changes. ?
    Note : I will have an excel sheet which has coloumns like Functional location, Partner function, Old Partner value ( PARNR ) and New Partner value (PARNR ). This data needs to be updated in IFLO and IHPA.
    Thanks and Regards,
    Karthik Ganti.

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