on 06-13-2012 5:42 PM
Hello
When I create a message with a person account (Suser create in Solution Manager ), it appears in our Service Desk without a Customer name.
My Suser exist in the table AIUSER and is linked with the right Business Partner.
The Business partner has a relationchip : Has contact person with the Business partner of my Suser.
So my question is : How can i link a user with a customer in Solution Manager ? what is missing ?
thanks
regards
Pascal RIVIERE
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Dear Artem
You are right , I've not seen that I have to press Enter,sorry, but it's ok now, I can see all my partner an all the installations.
All my customer are Sold-to-party , and i don't see what's wrong .
So I don't understand why the message of the user are not linked to a customer name in the messages of the service desk; any idea ?
regards
Pascal Riviere
Artem
In reply to your message :
Check point 2.4.2 Create Business Partners for Key Users of VAR's configguide for correct maintaining user's ID in their BPs.
You can find this configguide here: https://websmp203.sap-ag.de/~sapdownload/011000358700001353932011E/VAR-Guide_IM_ConfMar16.pdf
It's very Helpfull
all the point are ok
but i want to valid the point 3.1.3 Partner Determination Procedure
so i dont' understand how to acess to this screen :
I've tried to open the SMIV0001 but uncessfully , how do that ?
So , this is what I get when i want to check Part.determ Proc :
I have several designations that are equal and I changed them, (I suppose that they are not used).
Is that right ?
regards
pascal RIVIERE
Hi Pascal,
Pls check the followikng things to ensure that the Customer is created and adequately Business Partner is assigned to the requisite customer
Correct the Customizing in the system:
1. Call transaction SMSY_SETUP. In the expert settings, enter the value 'C' for the parameter "Generate Business Partners from OSS".
2. Call transaction SM30, enter the maintenance view V_TB039A and create a new entry with the following values:
ID Type: SP0001
Description: SAP Customer Number
ID-Categ.: SP0001
Under 'Identification Type Relevant for BP Categories', select 'Organizations'.
3. In the maintenance view V_TB039, create a new entry with the following values:
Identification type: SP0002
Description: S user
Select "ID Unique".
4. Use transaction IB_GEN to regenerate the IBase.
In order to generate the IBase correctly please create a Business Partner (T.Code BP) with type organisation for customer number.
To assign the organization BP to the customer number it is important to enter the customer number in the identification area with category SP0001.
Rgds
Nishu
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Dear Nishu
Thanks for reply.
Steps 1 : already done
steps 2 : already done
steps 3: already done
steps 4 : I use IB_GEN
After selecting all my products of my customer, I gets this results :
So Does it mean that all is ok ?
Do i have to schedule IB_GEN periodicly in manner to generate all the installed bases ?
regards
Pascal RIVIERE
Hi Pascal,
You could analyze the customer/user relationships using tcode BP.
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