Visible Roles for type 'Person'

Hello,
I have a problem where when a BP is created with the type of Person I do not expect the option of extending the BP into the role of Prospect (BUP002).
In our 4.0 system transaction BUSD you can see the settings for this role e.g. 'Valid Business Partner Categories' which are Organisation and Group but not Person..
In the 5.0 system these detailed views of the setting do not exist so I cannot see these settings or know where I can access them. Also in our 5.0 system when in edit mode of a Person I can see the role of BUP002 (Prospect) but I do not want this to be selectable.
Can anyone suggest what I need to do to make this happen? Or where can view/change these settings?
Many Thanks
David

Hi david,
Go to IMG: SAP Implementation Guide-> Cross-Application Components-> SAP Business Partner-> Business Partner-> Basic Settings-> Business Partner Roles ->Define BP Roles
Here Choose BP Role category BUP002, and move to its details. Remove the tick of Person from there.
This Bp role category is assigned to the BP
Initially in 4.0 this setting was directly available in Tcode : BUSD- Define Roles.
In 5.0 they have come up with the concept of BP role categories.
Wish this helps.
Regards,
Shalini Chauhan

Similar Messages

Roles for Contact Person in MM-SUS Scenario

Hi !
When we create a contact person using the Create user option in SUS, we assign the roles to the contact person. These roles are basically the standard SAP roles for SUS. We have created Z-roles ( a copy of the standard roles) to restrict cetain txns for users and would like to assign these Z-roles to the contact person . How can we ensure that the Z-roles are displayed instead of the standard roles ?
Regards

Hi
Please go through these complete SUS-MM Configuartion detail links, which will definitely help ->
Roles:
SAP deliver standard roles with authorisations, if You want to maintain your own go to transaction PFCG.
There are two type of role:
- single role
- composite role - (one or more single roles)
To roles You can assign transaction codes, reports, URL links, etc. SAP System automatically creates the authorisations that you can set on Authorisations tab page.
Authorisation:
Authorization profiles must be generated before you can assign them to users. An authorization is generated for each authorization level in the browser view, and an authorization profile for the whole role as represented in the browser view.
Re: Clarifications on EBP-SUS and MM-SUS Scenario
Re: Cancellation from SUS hangs in XI interface
Re: Vendor Replication in SUS scenario
Re: SUS-MM for service items
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SUS and Central User Admin
Re: User roles.
Please look at following links for Roles and Authorizations 
Links for user roles:
http://help.sap.com/saphelp_nw2004s/helpdata/en/52/6714b6439b11d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/271d24d86211d2961a0000e82de14a/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/e4/15e48efd6c11d296430000e82de14a/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d3/559a4271c80a31e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4e/52b74065448431e10000000a1550b0/frameset.htm
For profiles and authorisations:
http://help.sap.com/saphelp_nw2004s/helpdata/en/52/67151e439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/20/efcbfed8a511d397110000e82de14a/frameset.htm
Regards
- Atul

SAP role for view only

Hi,
I have a request to create a View only role for a person to access ECC6 system.
Can anyone advise how this can be done?
Thanks all.

Hi,
Try to put together "display" roles for the different applications you are using. I think that is part of the problem - since everyone uses different apps there is no one "display all" role.
You could copy SAP_ALL & SAP_NEW and go through the ACTVT fields, but it's a long-winded process.
Regards,
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Creation of a new Person role for "Contractors" & "Customers"

Hi EHS Experts,
For Incident / Accident log creation, I wish to have two different roles in place of existing SAP standard role of "External Person"
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Hi Brajesh,
Thanks for your answer. The same thing I tried earliar as well. I defined an additional role as CBIH30 for "Customer" with same BP category as of "External Person- CBIH10" .
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There should be some way to integrate the created BP roles to the Incident / Accident Log in particular, with some definable person group say "D" here to associate with.
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Also, If I am selecting any person with say group "External Person" , would the person records be fetched from SAP HR standard tables, or there would be different table for external group of persons i,e not an employee. Clients may wish to differentiate and hence separately maintain data for employees and any external person. How exactly this can be taken care of?
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This is my first time posting here, so I'm sorry, I re-read my post several times and honestly did think I provided enough information, but you're right, it wasn't the right kind. So please (continue to) bear with me, I'm really not trying to be ignorant. I honestly assumed the issue was something I was doing wrong in Bridge, nothing to do with my computer specs.
I am using a late-2008 Macbook, running Yosemite 10.1.1 (screenshot below)
On the Mac I am using Bridge CC 6.1.1.115 and Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x64)
Here is a link to the System Info from Photoshop on the Mac
Here is a screenshot of my System Overview on the Mac
Here is a screenshot of my Photoshop performance preferences on the Mac
I am also using a Dell desktop with Windows 8, running Photoshop CC 2014 (2014.2.1 release, 20141014.r.257 x32) and Bridge CC 6.1.0.116 x32 (on a separate CC account with separate files that I don't try to sync or anything)
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Is there any information you need that I missed? I'm trying not to be a dingus, but I'll have to ask you to be patient with me in the meantime. I haven't ever looked up half the hardware/software details that were suggested and I don't know how to off the top of my head, so I provided what I already knew how to

Internet user role for BP category type "Organisation"

Dear All,
We have some BPs which is created under the BP category of "Organization" with role sold-to-party. Now the client wants to extend this BPs to Internet user role. Where as in Standard internet user role will be assigned to only person category.
Please advise me on the same.
Regards
Ashwini

Hi Ashwini,
you need to modify the logon routine and then in the user management (isauseradmin application) to do this. Then there are likely changes to the catalog identification, and very likely to most processes in the shop. I really wouldn't advise doing so. As accounts usually have contact persons: Why does your client insist in providing a login for the organization and not for a person?
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Thomas

Is about to enter the code for my personal wifi, but in my code I have the £ sign which i cannot type. What shall I do?

Is about to enter the code for my personal wifi, but in my code I have the sign £, which I cannot type. What shall I do?

Welcome to the Apple Community.
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Office 365 API, error: The token has invalid value 'roles' for the claim type ''

Hi guys,
I am trying to develop a Daemon / Server application using the new Office 365 APIs. I have added a new application to Azure Active Directory. I am using cURL + the app ID and secret to get a JWT token, this is the exact request:
curl -X POST https://login.windows.net/TENANT_KEY/oauth2/token \
-F redirect_uri=http://spreadyDaemon \
-F grant_type=client_credentials \
-F resource=https://outlook.office365.com/ \
-F client_id=XXXX \
-F client_secret=XXXX=
I get back a JWT however it has no scopes for access set here is the decoded JWT claims:
"ver": "1.0",
"aud": "https://outlook.office365.com/",
"iss": "https://sts.windows.net/TENANT_KEY/",
"oid": "17fa33ae-a0e9-4292-96ea-24ce8f11df21",
"idp": "https://sts.windows.net/TENANT_KEY/",
"appidacr": "1",
"exp": 1415986833,
"appid": "XXXX",
"tid": "e625eb3f-ef77-4c02-8010-c591d78b6c5f",
"iat": 1415982933,
"nbf": 1415982933,
"sub": "17fa33ae-a0e9-4292-96ea-24ce8f11df21"
Therefore when I do a request to the exchange API endpoint I get the following response:
HTTP/1.1 401 Unauthorized
Cache-Control: private
Server: Microsoft-IIS/8.0
request-id: d08d01a8-7213-4a13-a598-08362b4dfa70
Set-Cookie: ClientId=WDALDNO0CAIOOZDZWTA; expires=Sat, 14-Nov-2015 16:40:59 GMT; path=/; HttpOnly
X-CalculatedBETarget: am3pr01mb0662.eurprd01.prod.exchangelabs.com
x-ms-diagnostics: 2000001;reason="The token has invalid value 'roles' for the claim type ''.";error_category="invalid_token"
X-DiagInfo: AM3PR01MB0662
X-BEServer: AM3PR01MB0662
X-AspNet-Version: 4.0.30319
Set-Cookie: exchangecookie=6bf68da033684824af21af3b0cdea6e3; expires=Sat, 14-Nov-2015 16:40:59 GMT; path=/; HttpOnly
Set-Cookie: [email protected]=[email protected]4Wbno2ajNGQkZKWnI2QjJCZi9GckJKBzc/Oy9LOzdLOy6vOycXLz8XKxoGaio2PjZvPztGPjZCb0ZqHnJeekZiak56djNGckJI=; expires=Sun, 14-Dec-2014 16:40:59 GMT; path=/EWS; secure; HttpOnly
Set-Cookie: [email protected]=[email protected]4Wbno2ajNGQkZKWnI2QjJCZi9GckJKBzc/Oy9LOzdLOy6vOycXLz8XKxg==; expires=Sun, 14-Dec-2014 16:40:59 GMT; path=/EWS; secure; HttpOnly
X-Powered-By: ASP.NET
X-FEServer: DB4PR02CA0026
WWW-Authenticate: Bearer client_id="00000002-0000-0ff1-ce00-000000000000", trusted_issuers="00000001-0000-0000-c000-000000000000@*", authorization_uri="https://login.windows.net/common/oauth2/authorize", error="invalid_token",Basic Realm="",Basic Realm=""
Date: Fri, 14 Nov 2014 16:40:59 GMT
Content-Length: 0
I have asked a stack overflow question here: http://stackoverflow.com/questions/26950838/office-365-api-error-the-token-has-invalid-value-roles-for-the-claim-type
Any help on the matter will be hugely appreciated, thanks!

Hi Manu,
To wrap this thread up; I have had an answer on stack overflow.
It appears that currently the grant type client_credentials is not supported, according to a comment on this blog post by Matthias' http://blogs.msdn.com/b/exchangedev/archive/2014/03/25/using-oauth2-to-access-calendar-contact-and-mail-api-in-exchange-online-in-office-365.aspx
"There is no way in the code flow to avoid username/password. We're working on a client credential flow for later this fall that will give you the functionality required to run background services. For this you will not need a username/password,
but the application will directly assert its identity and authenticate as itself."
Unfortunately I require client_credentials for a daemon process, Q4 is the scheduled release for support for this grant time.
Thanks for the help,
Nick

Role for iw52 limited to notification types...

Dear All,
I want to create one role in which,I would like to give access to iw52
Also in this He should be able to create only Y1 and Y3 Notification.
One more thing is there any stanard role for all abap transaction.
I want to give this role as well to user
Thanks
MK..
Edited by: Julius Bussche on Jun 30, 2009 2:18 PM
Subject title changed to a more meaningfull one

Hi,
For IW52 for restriction in Notification please restrict it via auth object I_QMEL and I_VORG_MEL authorization objects. Please check and let us know if any issue.
For ABAP related standard SAP roles please look into the following:
SAP_BC_DWB_ABAPDEVELOPER     ABAP Developers
SAP_XI_ADMINISTRATOR_ABAP     Exchange Infrastructure: Administration Tasks
SAP_XI_BPE_ADMINISTRATOR_ABAP     Exchange Infrastructure: BPE Administration Tasks
SAP_XI_BPE_CONFIGURATOR_ABAP     Exchange Infrastructure: BPE Configuration Tasks
SAP_XI_BPE_MONITOR_ABAP     Exchange Infrastructure: BPE Monitoring Tasks
SAP_XI_CONFIGURATOR_ABAP     Exchange Infrastructure: Configuration Tasks
SAP_XI_CONTENT_ORGANIZER_ABAP     Exchange Infrastructure: Organizational Tasks
SAP_XI_DEVELOPER_ABAP     Exchange Infrastructure: Development and Design Tasks
SAP_XI_DISPLAY_USER_ABAP     Exchange Infrastructure: Display
SAP_XI_MONITOR_ABAP     Exchange Infrastructure: Monitoring Tasks
Check and let us know if any issue.
Regards
Aveek.

Importing a pkg with rely on server storage and roles for access control

Hi we run std 2008 r2. I'm reading documentation on prot levels during pkg import to catalog at
https://msdn.microsoft.com/en-us/library/ms141747(v=sql.105).aspx but unfortunately the definition of prot level "rely on server storage and roles for access control"
isn't clear. They used the prot level name to define it which didn't help me.
This option looks appealing but it isn't clear why I need to enter a pswd when choosing this option. Will my peers need to know that pswd when they export? Will the sql agent job need to present that pswd when running? If I just keep current
prot level "encrypt with user" will the agent job be able to run it? I'm sure it (agent) isn't running with my creds now. Also, how can I tell what prot level it was deployed with last? I rt clicked on the pkg in the catalog
and don't see anything obvious about that. I already understand that on export prot level is changed to encrypt with user.
I'm going to look at the sql agen job right now to see what creds it runs with.

First thing to understand is that protection level is used for determining how package (dtsx) file have to be protected. Once package is deployed in server and executed from agent, the conventional way is to use method of configurations or parameters if
2012 to get required connection etc values and execute using it. It never uses the values that were set during the design time. So it doesnt matter what protection level was so far as its based on config
However if you're planning to export existing package to your system and do modification thats where protection level comes to play. If its set to any of ENcryptSensitive... type value then you'll to provide the value (either a passowrd or your userkey which
it takes automatically from login info) to see the sensitive info (connection info,passwords etc) The package will still open and so far as you manually type in missing values you will be able to execute the package. If protection level is set to one of ENcrptAll
then you will have no way to open package itself unless you provide password/ have correct userkey.
The rely on server storage option uses sql server security context itself ie it doesnt do any encryption within package by itself but will assume values based on sqlserver security. This is used when you store package itself in SQLServer itself (MSDB)
Please Mark This As Answer if it solved your issue
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Visakh
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'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
 |----- 0000702787 EBP 4.0: Message "Enter a country"
 |----- 0000732828 E-mail messages for work items with incorrect line break
 |----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
 |----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
 |----- 0000862851 PO not ordered due to different locations error
 |----- 0000902956 Changing Account assignment category BE Limit service PO
 |----- 0000911446 No reservation is created
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 |----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
 |----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
 |----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
 |----- 0000924811 SRM5.0: Javascript error on document screen
 |----- 0000926750 Shopping cart: Unit of measure is not restored
 |----- 0000926878 Link for expanding details in the shopping cart too small
 |----- 0000927142 SRM5.0: Browser hangs up during attachment upload
 |----- 0000938168 SRM50: Message "No default value from vendor master"
 |----- 0000938296 JavaScript runtime error in the bid invitation
 |----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
 |----- 0000941935 External requirements displayed as a reference
 |----- 0000942742 Update is cancelled if new source of supply is found
 |----- 0000944592 No location when vendor has changed
 |----- 0000944918 ECS: Find back end purchasing group as a responsible group
 |----- 0000945601 Termination when you display purchase order item detail
 |----- 0000948425 Shopping basket changeable although already approved
 |----- 0000953238 Shopping cart history in the sourcing cockpit
 |----- 0000954066 Follow-On Documents Tab does not get Highlighted
 |----- 0000954409 Error message during approval of a confirmation
 |----- 0000955377 Long runtimes for workflows with blocks
 |----- 0000956108 Empty worklist after clicking button 'Find'
 |----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
 |----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
 |----- 0000957884 Category Management: Data disappears after program SAVE
 |----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
 |----- 0000958349 Final delivery with quantity 0
 |----- 0000959528 During PO creation wrong error message BBP_PD 428
 |----- 0000960169 Favorites not saved for 'Purchase for'
 |----- 0000961422 BBP_MON_SC: No search help for 'Created By'
 |----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
 |----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
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 |----- 0000964361 Cannot find employee of vendor
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 |----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
 |----- 0000966072 Download of material fails - set type COMM_PR_UNIT
 |----- 0000966323 Service Item: Not able to create PO in ERP backend
 |----- 0000967429 Approval buttons not updated after release
 |----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
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 |----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
 |----- 0000969091 SRM does not support passwords longer than 8 characters
 |----- 0000982293 Ext requirements: Purchasing group data not transferred
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 |----- 0000983130 Search for back-end purchase orders using the requester name
 |----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
 |----- 0000985179 Delete button active for backend service entry sheets
 |----- 0000990264 Multiple confirmations cannot be posted for service & limit
 |----- 0000996104 No catalog when confirming back-end blanket purchase orders
 |----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
 0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

Campaign execution not send emails for contact persons

Hi All!
I'm facing a problem with Campaigns (communication medium - E-mail): Those are the steps i'm following:
1.Start the campaign, and on the "campaign: Schedule job" screen, i choose "immediately". If i look at the campaign details after scheduled the job, the status is now "job started".
2. To check wich mails were sent, I also had a look at the business partner account that belongs to the target group used. On the "Interaction History" block, there is a line: "Outgoing Email" - on the details of this outgoing email I can see the "To" (Receivers). And here, I have emails from the business Partner contact persons and from the business partner itself (the email that is on the header level of the business partner account, on the "main address and communication data" area). So far so good. That's exactly what i need but,
3. If i go to the tcode, i only have a send request for the business partner itself and none for his contact persons (although those emails are on the "To" line for the interaction history).
I'm working on the Webclient UI, of the CRM 7.0
Does someone knows why the emails are not being sent also for the contact persons?
Thanks in advance.
Inê

I have achieved this by implementing the BADI : CRM_MKT_ADR_SEARCH
In this BADI's method : CHANGE_SEARCH_RESULTS you can modify the data which is being sent back to system for campaign execution.
NOTE: I am using Address Independent Communication Data of Business Partner
Below is my sample code for contact person email :
data: wa_bp_cp_channel type crmt_bp_cp_channel.
field-symbols: <fs_bp_cp_channel> type crmt_bp_cp_channel.
types: begin of ty_cp,
 partner type but000-partner,
 address type but000-addrcomm,
 end of ty_cp,
 begin of ty_bpcp,
 partner1 type but051-partner1,
 partner2 type but051-partner2,
 end of ty_bpcp.
data: it_cp type table of ty_cp,
 wa_cp type ty_cp.
data: it_bpcp type table of ty_bpcp,
 wa_bpcp type ty_bpcp.
data: it_bp type table of ty_cp,
 wa_bp type ty_cp.
read table ct_bp_cp_channel into wa_bp_cp_channel with key com_channel = '03'.
if sy-subrc = 0.
 select partner addrcomm
 from but000
 into table it_cp
 for all entries in ct_bp_cp_channel
 where
 partner = ct_bp_cp_channel-cp_number.
 select partner1 partner2
 from but051
 into table it_bpcp
 for all entries in ct_bp_cp_channel
 where
 partner1 = ct_bp_cp_channel-bp_number.
 if it_bpcp[] is not initial.
 select partner addrcomm
 from but000
 into table it_bp
 for all entries in it_bpcp
 where
 partner = it_bpcp-partner2.
 endif.
 sort it_cp by partner.
 sort it_bp by partner.
 sort it_bpcp by partner1.
 loop at ct_bp_cp_channel assigning <fs_bp_cp_channel> where com_channel = '03'.
 read table it_cp into wa_cp with key partner = <fs_bp_cp_channel>-cp_number binary search.
 if sy-subrc = 0.
 <fs_bp_cp_channel>-addrnumber = wa_cp-address.
 clear <fs_bp_cp_channel>-bp_number.
 clear <fs_bp_cp_channel>-bp_guid.
 else.
 read table it_bpcp into wa_bpcp with key partner1 = <fs_bp_cp_channel>-bp_number binary search.
 if sy-subrc = 0.
 read table it_bp into wa_bp with key partner = wa_bpcp-partner2 binary search.
 if sy-subrc = 0.
 <fs_bp_cp_channel>-addrnumber = wa_bp-address.
 clear <fs_bp_cp_channel>-bp_number.
 clear <fs_bp_cp_channel>-bp_guid.
 endif.
 endif.
 endif.
 endloop.
endif.

E-Recruiting 6.0: Business Partner Role For Branches

Hi Experts,
In the IMG, SAP E-Recruiting > Basic Settings > Enterprise Structure > Define Business Partner Role for Branches
Can anyone help in the following:
1) What is the purpose of Business Partner Role and how does it relate the Branches? Or how can i make use of it?
2) If i am going to maintain the Company & Branches via the Administrator function instead of IMG, do I still need to configure this step: Define Business Partner Role for Branches
Thanks. Will reward points for any helpful tips.
William

Hello William,
the Business Partner is an application / module which belongs to the base components of the SAP. It is used and partly extended by various other applications / modules. Next to E-Recruiting it is used for example by CRM and the financial service solution (FS-CS, FS-PM, FS-RI). All of these modules can put their data for a person or an organization into the same tables. Depending on the installation / system environment or even within one single module the requirements for available fields and business checks as on authorization differ between kinds of business partners (e.g. in FS-CS the commission solution for the financial service sector knows external agents and internal employees which have to be treated differently). The business partner is the element to assign the logical / business role in which a person is handled by the system.
For E-Recruiting you have 2 kinds of business partners, too. On the one and there are people being candidates and on the other hand there are branches of your company which hire people. The configuration allows you to seperate them if you need to identify anywhen which business partner is a branch and which is a candidate. So far I never tried if this is really working as there is no real use for this I never set it up. The attributes and the business checks are the same anyways.
Hope that helps a bit to understand the context
Best Regards
Roman Weise
PS: please remember that you have to maintain the branches via administrator bsp application. Using the IMG entry won't work.

Cannot have more than one Mobile item for a person

Hi,
I cannot have more than one mobile phone item for a person. In India some of them carry dual SIM card phones and both will be valid. In Lumia 800, I dont see an option to add two mobile items. I can do with a work around by choosing one mobile item with Windows Live Account and another with Google Account. But then that is not the right way to do it. If I need it both on same account, then I cannot do it.
This feature is available in all the Android phones. Also i am facing another issue is that Lumia 800 does not sync any mobile item #2 of Google account, so I have to go to Google and manually add that phone number to my phone, which is painful.
Hope Microsoft is listening.
But I really like the way the facebook, SMS and all other chat are sync'ed in one place.
Regards,
-Srinivasan.

The wierd thing is they have duplicates for Home/Work but not for Cell. I have the odd contact that has two cell phones. Really only two work arounds, use one of the other available types as a secondary cell number or what I do is create two contacts, one in Exchange and one on Live. Since my main account is Exchange, I put the secondary number in the Live contact, then on the phone I link the two together. This way I see two cell numbers for one contact.

Set default role for Account in SAP CRM 7.0

We are using SAP CRM 7.0
When an end user creates a new account there is a section called
"Role" sub assignment block with entries like "Competitor", "Account", Contact Person, etc.
I want by default when you create an account that the role Account is specified in there.
I want it done automatically and do not want to rely on the end user to seelct this.
I was able to do this with contacts by using an SAP note to set this for cotnact person.
But does anyone know how to do it for an Account ?
All I want to do is that when an account is created the system automatically sets the role as "Account".
Thanks,
Jon

Hi Jon,
For any code changes in bsp components we need it's z-instance and that we get after enhancing the respective entity for eg views, context nodes etc..
In case you are not familiar with the enhancement, please refer to some thread which explain about the component enhancement concept.
Coming to this requirement..
You need to enhance bp_roles component, then enhance rolelist view and roles context node.. redefine the GET_V_PARTNERROLE method.. copy the parent class code and do the necessary changes to manipulate the entries in gt_ddlb_add
Check the statement at line no 107..
gr_ddlb_roles->set_selection_table( it_selection_table = gt_ddlb_add ).
Just before above statment call, manipulate gt_ddlb_add to keep the required role value at index 1..
Another thing in my test system i can't see any role as "Account" under SPRO customizing "Business Partner Roles" instead "Business Partner (Gen.)" is available, don't know if you are able to see Account Role in the Roles DDLB..
i would suggest debug the get_v_partnerrole method once at line no 107 see the entries in gt table you will get an idea what you need to change.
Hope this helps..
Cheers,
Sumit Mittal

Visible Roles for type 'Person'

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