Where do we define new parnter functions

hi gurus,
where do we define new partner functions for creating new customers
what is the transaction code for that?
Thanks & Regards
Mubeen

Hi Mubeen,
Go to T code VOPA and define your new partner functions.
Reward points if useful.
Regards,
Vinod Palli

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I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
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Anupam

Try below LSMW batch input method its very esay to upload data
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

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no. You cannot define new aggregate functions in IR which can be used like the predefined ones.
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Blog: http://www.oracle-and-apex.com
ApexLib: http://apexlib.oracleapex.info
BuilderPlugin: http://builderplugin.oracleapex.info
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Does anyone know the path in IMG or transaction code where I can define new payment method?
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Hi Jam,
Check in SPRO
IMG>Financial Accounting (New)->Accounts Receivable and Accounts Payable>Business Transactions->Outgoing Payments->Automatic Outgoing Payments->Payment Method/Bank Selection for Payment Program->
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How to define a new partner function?

Dear experts!
Thank you for your attention!
we are using ECC6.0, I just want to ask how we can define or create a new partner function?
Best regard!
Tangdark

Hi
Tang
Use Tcode VOPA
Partner function
Specify an alphanumeric key which can have up to 2 characters and a description for a partner function.
Partner type
The partner type is an indicator which informs you of the type of partner, for example, partner type customer "KU".
Currently, you cannot change the partner types in customizing. You canonly select the partner types that are included in the standard SAP R/3 System.
Error group
Using the error group, you assign an incompletion procedure to a partner function (see section "Incompletion log").
Higher-level function
For a partner function, you can specify the higher-level partner
function. In this way, you can portray an existing dependency between the partner functions.
Unique in customer master record
If you characterize a partner function as unique, you can specify it only once in the customer master record.
The sold-to party has to be unique in the customer master record whereas you may specify several contact persons.
Customer hierarchy type
In this field you can specify whether a partner function can be used for a customer hierarchy. Enter the customer hierarchy type permitted
for the partner function. Refer to the section "Define hierarchy types
and assign to account groups".
Convert functions
If you work with several languages in the sales and distribution
system, you can carry out a language-dependent function conversion.
This means you can display the internal key definition, for example, AG, WE, and so on, differently on the screen depending on the logon language of the user. For example, you can display the key CU as AG when logged on in German. (The conversion is necessary because the partner functions such as AG, WE are partially hardcoded in the programs.)
Thx.
Edited by: DWARKESH THAKKAR on Oct 28, 2008 7:16 AM

A new partner function is been defined for a particular customer in r/3?

Hi All,
There is a new partner functions been defined for a customer apart from soldto,shipto,payer,billtoparty partner functions.
The new partner functions is Sales head.
And how to i bring the sales head information from the customer master from r/3 to bw?
Do i need to create a new zobject nor enhance the customer master ? nor simply create an sales head object in bw and define the characteristics as Reference characteristics??
pls help me !!
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Pooja

Hi,
You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules and activate that and try to the load.
Thanks & Regards,
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Add new partner function as a characteristic in structure PAPARTNER

Hello experts,
I have create 2 new partner functions (Z) in SD and have assinged in customer master. I need these 2 custom partner functions to be transfered to CO-PA during billing. I have followed OSS Notes 12682, 36557 and 36406.
I Have define 2 new domain/data elements in the new partner functions (ZFPZ1 and ZFPZ3) and have assign it in structure MCPARTUSR to the new partner fields (PPARTZ1 and PPARTZ3).
However when trying to add this new fields to the profitability analysis data structures using transaction KEA0, from the structure PAPARTNER, the new partner fields do not appear.
Can anyone tell me what is missing?
Best regards,
HP.

HI,
normally it should work fine if you followed SAPNET note 36557 + corresponding. If it is freight cost where the problem occurs, see SAPNET note 411032. See also 93658, maybe thats helpful.
Best regards, Christian

Where do we define partner types like KU,LI,VS,LS...?

where do we define partner types like KU,LI,VS,LS...?

Hi,
SPRO>S&D>BASIC FUNCTION>PARTNER DETERMINATION..
Their u can select area where u want to define them.
Only clicking after one of the options u will se partner function on the left side of ur screen, double click on it.
There u will see all the partner functions...here u can create new partner function or use the available one..
Hope it helps.
Thanks
Dushyant

Define New Partner Types

Hi,
Where and how do we define new Partner Types (e.g., KU - Customer, WK - Plant etc.) ?
Regards,
Piyush

Hi Piyush,
You can go to the following path.
SPROSDBFPartner determinationSet up partner determination---Set up Partner determination for Customer master (or for any other transaction too)
Here you can see that partner types are also defined along with the partner functions we use. We can copy the partner type and create a new one.
Whenever we create a new Partner Function, the function has to be assigned to one of the partner types so that the partner function can behave as the partner type. For example if a partner function is assigned to partner type KU, then a partner of that PF can behave like a partner type.
Reward if it helps.

Business Partner Contacts Define new is blank when addon runs

version 2007 PL 15
When my addon is running the business partner contacts tab is missing the "Define New" option and contacts cannot be added.
When the addon is stopped then the businness partner contacts tab functions normally.
There is nothing in the addon that affects or references the business partner form, and the event filters have been set carefully to exclude any unnecessary events.
Has anyone had this strange problem or does anyone have any ideas?
Thanks,
Mel

Mel,
the problem must be in your addon. I think that you dont catch correctly the events or you work on incorrect form. For solution I recomend to find out the item no in BP contact (its 13) and search through your code where is the 13 and check if is it correct. Maybe the problem is, that contacts in BP are only in ok form mode - check if have somewhere in code changing of formmode for BP form.
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~
Namaste - I bow to the divine in you
~
Filip Hanik
Software Architect
[email protected]
www.filip.net
"xp" <[email protected]> wrote in message
news:3b52ff86$[email protected]..
>
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hello,
what is account key and where do i define them? which transaction?
Thanks

Hai Shilpa,
1) You can create Account Keys in OBCN t.code this is used for Tax Procedure purpose
2) Secnond one is the u can create in FI-SD integration purpose
You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.With the account keys, you group together similar accounts in financial accounting. Using the account key, the SAP System finds the desired G/L accounts.This way you can allocate a separate account key to each condition type within a pricing procedure to implement detailed revenue account determination.For example, you can allocate a freight condition to a freight revenue account, or a surcharge for packaging costs to a corresponding account for packaging revenues.
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Madhu I
Edited by: Madhu I on Apr 14, 2009 4:25 PM

Where do we define new parnter functions

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