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RE-BP EDPAR

Hello SD Experts,

My doubt regarding to RE to BP in EDPAR table, lets say if we put RE in the partner function it converts to BP.(SE16N).

Shows the report with BP not RE.

If we check in SE16/SE11 system will show the report with RE along with client.

But my question is i have seen the screen shot From EDPAR table with RE (client shared the image).

That image is not from SE11/SE16 but that Image from se16n..

Why I am asking this question is back-end logic should work RE to BP AND BP to RE in order to come values from EDPAR to IDOC.

How to check this partner is under RE only????

Thanks a lot

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2 Answers

  • Dec 25, 2017 at 08:06 AM
    That image is not from SE11/SE16 but that Image from se16n

    Not sure how you have seen in SE16. Did you double click that line item from SE16 and check? Moreover, whatever data you maintain in VOE4, that would be stored in EDPAR table.

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    • Hello Venu,

      It seems like Deep K already guided you for SE16.

      Moreover, why don't refer WE20 or SE16N as the reference?

      In WE20, based on your login language the partner types will change.
      For English, it will be BP. Whereas for Deutsch and Italian, it will be RE and Es, respectively.

      Hope you still remember the discussion on Table TPAUM from the year 2014, there you were involved.
      If not, please revisit the thread.
      - https://archive.sap.com/discussions/thread/3541700

      In Table TPAUM, for language EN,
      Partner function (PARVW) RE = Lang-spec.part.func.(PABEZ) BP

      Similarly, for Language DE.
      Partner function (PARVW) RE = Lang-spec.part.func.(PABEZ) RE

      Hope that helps. If not then please elaborate what is your issue?

      Thanks, JP

  • Dec 25, 2017 at 04:56 PM

    Hi,

    Menu bar of SE16 >go to> user settings > tick check conversion exits

    Hope you will get your solution here.

    Regards,

    Deep.

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