Skip to end of metadata
Go to start of metadata

Technical ObjectsBusiness Agreement

  

 

Purpose

Business Agreement is a master data that can be entered in SAP CRM in order to control business transactions in the backend IS systems (IS-U, IS-T, IS-WA, and IS-PS).

Overview

Further technical information

Component

Context ComponentView
IC AgentBUAG_DETAILBUAG_DETAIL/BuAgCorr
  BUAG_DETAIL/BuAgDetails
  BUAG_DETAIL/BuAgDunning
  BUAG_DETAIL/BuAgInvoice
  BUAG_DETAIL/BuAgMoreFields
  BUAG_DETAIL/BuAgPayments
  BUAG_DETAIL/BuAgRefunds
  BUAG_DETAIL/BuAgTax
  BUAG_QUERY BUAG_QUERY/BuAgDynBuAgList
  BUAG_QUERY/BuAgList
  BUAG_QUERY/BuAgListEdit
Utilities SalesIUBUAG IUBUAG/Details
 IUBUAGS IUBUAGS/ResultList

Authority object

 

CRM_BA_CLS 

Tables

CRM:

CRMM_BUAG                           Header
CRMM_BUAG_BUPA               Flag FI-AR or FI-CA
CRMM_BUAG_H                       Details
CRMM_BUAG_L_FICA             Business Agreement Set - Business Partner - Allocation
CRMM_BUAG_L_FIAR             BUAG  + BP GUID  + sales data
CRMM_BUAG_L_REL              Buag-Set + Partnerfunction
CRMM_BABR_H                       Payments BABR_GUID from CRMM_BUAG_H
CRMM_
 BABR                          Change history 

IS-U:

FKKVK                              

FKKVKP

TFK000D                               Activate Additional Checks for Master Data Changes to Business Partner (flagbXCHECK_DEP important if address deleted)


Structures

CRM:

  • CRMT_BUAGS_EI_GNRL_DATA

  • CRMT_BUAGS_EI_GNRL_DATA_X

  • CRMT_BUAGS_EI_SPEC_DATA  

  • CRMT_BUAGS_EI_SPEC_DATA_X

  • CRMT_BUAGS_EI_SPEC_DATA2
  • CRMT_BUAGS_EI_SPEC_DATA2_X
  • BAPIBUS1006130_SPEC_DATA
  • BAPIBUS1006130_SPEC_DATA_EXP
  • BAPIBUS1006130_GNRL_DATA

IS-U:

  • CRMT_BUAGS_EI_GNRL_DATA

  • CRMT_BUAGS_EI_GNRL_DATA_X

  • CRMT_BUAGS_EI_SPEC_DATA  

  • CRMT_BUAGS_EI_SPEC_DATA_X

  • CRMT_BUAGS_EI_SPEC_DATA2
  • CRMT_BUAGS_EI_SPEC_DATA2_X
  • Bapiisuvkp

  • FKKVKP_S_DI
  • BAPI_TE_FKKVKP Extension to FKKVKP(to take over fields from reference contract account)
  • BAPIFKKVK

    Note: CRMT_BUAGS_EI_SPEC_DATA
    The CRM fields DIRECT_DEBIT_AMOUNT char 23 and DIRECT_DEBIT_CURRENCY char 5 are mapped into the ISU field DIRECT_DEBIT_AMOUNT with char 28 in structure 
    CRMT_BUAGS_EI_SPEC_DATA.  

Report

FKK_BUAG_SEND_AC - This report replicates collective bill accounts and the contract accounts they reference to SAP Customer Relationship Management (SAP CRM).

Related Content

Documentation 

SAPHelp:

CRM 7.0 EhP2: Business Agreement
CRM 7.0 EhP2: Search for and Create Business Agreement 

 
CRM 7.0 EhP2: Change Business Agreement (Interaction Center)

CRm 7.0 EhP2: Credit Card Verification

CRM 7.0 EhP1:Business Agreement

CRM 7.0 EhP1: Business Agreements in the Interaction Center 
 

Related SAP Notes/KBAs

Notes:
2199766 - Filter the information on the FCC for Utilities views, based on the confirmed contract account 

KBA's

1859256 - CRM: Contract account not replicated to ERP system
2302228 - Adding BP Relationship returns exception
2234604 - Business Agreement change on ERP side cause a dump on CRM side
2157670 - Business Agreement is not transferred from ERP to CRM
2104428 - BUAG: Error due to missing external number range 

 

 

  • No labels