About grace_xin

grace_xin

During the synchronization from employee to BP, it is possible for us to influence the generated BP number.Firstly, how BP grouping is determined during synchronization?BP grouping is determined as per system table T77S0GRPID: HRALXSEMID: PNUMBIf you...

grace_xin

1. How to trigger the synchronization from Employee to BPTo trigger that, we can run transaction code SE38 and enter report /SHCM/RH_SYNC_BUPA_EMPL_SINGLE, input employee number, and execute.2. Why this issue happens?During the synchronization, if th...

grace_xin

When checking a FIORI issue, we can find from which CDS view data is fetched via F12. Now I will get you to find out from which table CDS view retrieves data.For example, CDS view I_BP_CONTACTS and field PHONENUMBEREXTENSION.Firstly, go to transactio...

grace_xin

Recently some KBAs regarding on Standard behaviors guide and how-to scenarios for SAP Business Partner have been released. In this post blog, I will share those KBAs. Introduction Purpose and target The purpose of this document is to share KBAs for ...

grace_xin

In SAP S/4HANA, Business Partner is the leading object and single entry point to maintain Business Partner, Customer and Supplier (formerly known as Vendor) master data. To use Business Partner, you need to firstly configure the number settings for i...

grace_xin

Transaction code BP should help.

grace_xin

A ST12 trace may be helpful here. After doing analysis on the ST12 trace, you could perform research with the FM/Method, which spent most of the time.

grace_xin

Hi,Could transaction code BPCD help?Best Regards,Grace

grace_xin

Hi @Jorge_Cuellar_Kzn,For different BP type, different fields are available.The following fields CANNOT be used:for BP type 'Person'for BP type 'Organizationfor BP type 'Group'PARTGRPTYPNAME_GRP1NAME_GRP2NAME_ORG1NAME_ORG2NAME_ORG3NAME_ORG4LEGAL_ENTY...

grace_xin

Hi,For country Serbia, the only standard tax category is RS1. RS2, RS3, RS4 are custom tax categories and have been mapped to function module BUPA_TAX_NUMBER_CHECK in view V_TFKTAXNUMTYPE. Hence for these tax categories, the only checks that are made...

User Statistics

User Activity

Error R1212 during synchronization from employee to BP

AM049 error during employee and business partner synchronization

A Guide to Identifying the Table from which a CDS View Retrieves Data

SAP Business Partner: Standard behaviors guide and How-to scenarios

SAP S/4HANA Business Partner - General Number Settings

Re: T code for all customer master

Re: SAP readiness check for S4HANA report takes days to complete

Re: Is there an API to track changes made to Business Partners (BP) in the last 24 hours?

Re: How to create a BP - Business partner

Re: CVI_COCKPIT program CVI_PRECHK_BATCH reports tax code...