cancel
Showing results for 
Search instead for 
Did you mean: 

SAP TM: Business Partner not determined automatically

prajwal_gangolli
Explorer
0 Kudos
1,882

Dear all,

I was creating an Organizational Structure and I came across an issue wherein while creating an Organization Unit, under the Org. Data, Tab, I see only Org.ID created automatically and not the business Partner. However, I would like to have the BP also created automatically.

Although I came across the below description, I did not get how exactly I can configure it to get the BP number assigned automatically here.

"When an organizational unit is created, the system automatically creates a business partner in the background. This business partner is used in transactional documents to represent the assigned organizational unit. For that purpose, you need to configure the internal number assignment in the Customizing for SAP TM by following the menu path Cross-Application Components • SAP Business Partner • Business Partner • Basic Settings • Number Ranges and Groupings."

I did understand how the above settings can be used while creating a Business Partner, I am trying to understand how can I use the above settings while creating an Organizational structure so that I can get BP no generated automatically for an Organizational Unit. Please refer the image for more info.automatic-bp-number-assignment.jpg

Any help would be appreciated.

Best regards

Prajwal

View Entire Topic
former_member788724
Contributor

Hello

I don't know if you have alreday resolved this issue or not.

Below is what I did , and was able to create BP automatically for TM organizational units.

You need to create number range grouping with the same key (here for example TM) as of number range interval.

Regards

ASLAM

Shishir_P
Explorer
0 Kudos

Aslam,

I am facing similar issue as I am not create my Org Structure because the Business Partner is not getting created automatically. As an ABAPer I could make sense of 3rd screen shot, however the first 2 are not clear to me. Could please let me know what transactions should I use to access the first 2 screens, please?

Regards,

Shishir. P

former_member788724
Contributor
0 Kudos

hello

First screen is SM30 for table T77S0.

Second screen is from PPOCE transaction. Once you create Org Unit you will use this transaction in SAP TM.

Regards

ASLAM

Shishir_P
Explorer
0 Kudos

Aslam,

Thanks.

Regards,

Shishir. P

Parvez1
Discoverer
0 Kudos
Hi Aslam, I have just come across your comment, I just wanted to know whether we should assign the same number range as "HRALX- ONUMB" or we need to create new one to "HRALX- OSUBG and assign.