on 11-24-2014 10:14 AM
Hello Experts
I am trying to create a customer from BP applicant in tcode REOROF, creation of contract from contract offer. Am getting below error:
Message no. REBPBP004
In customizing , I have defined partner from contract offer to customer , see highlighted in attached image.
Is there any other dependent configuration apart from the settings in the image?
Thank you in advance.
Regards
David
IMG – Enterprise Structure è Flexible Real Estate Management (RE-FX) è Business Partner è Relevant Settings for Business Partner in RE Context è Business Partner - Customerè Standard Values for Automatic Creation of Customers
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Hello Experts
I have managed to resolve the issue. In case someone encounters such an error in customizing for BP Applicant in contract offer- partner transfer, the following settings has to be made in customizing if one intends to convert the Applicant to Customer
Flexible Real Estate Management>Business Partner>Relevant Settings for Business Partner in RE Context >Business Partner Roles>Define BP Roles:
Select BP Role TRO640 , then in detail screen make the following setting highlighted:
in BP View assign the highlighted view. This gives a debit side view of the BP Applicant in contract offer processing. Also refer to SAP note 87170.
Regards
David
Dear david mavi.
If you wanna use business partner for each RE object type of customer and vendor account related
(i.e. contract offer , lease-out contract), at lease you must check the below configuration.
1) Make Settings for Roles per Object Type
IMG > Business Partner > Relevant Settings for Business Partner in RE Context > Business
Partner Roles > Assignment of Role Categories to Real Estate Applications
2) Number Assignment: Assign Account Group to Customer
IMG > Business Partner > Relevant Settings for Business Partner in RE Context >
Business Partner - Customer
(you can check the assignment between BP group and Customer account group.)
p.s. for your information.., if you want to know some more information about "BP Integration with
Customer and Vendor master" , you can see
https://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm
Regards
yeong-chul.jeong
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Yes, you have to provide standard defaults for customer code creation.
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Hello Sharma
Can you please share the configuration for the transfer of business partner to customer in REOROF tcode.
I already have the configuration for BP and synchronization active in either directions, BP-Customer and Customer -BP and the processes are running.
But partner transfer in contract offer to contract , the transfer is not occurring.
Can you please help me.
Regards
David
Hello Gurus
Any help on this issue;
Can you please share the configuration for the transfer of business partner to customer in REOROF tcode.
I already have the configuration for BP and synchronization active in either directions, BP-Customer and Customer -BP and the processes are running.
But partner transfer in contract offer to contract , the transfer is not occurring.
Can you please help me.
Regards
David
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