Address Change in Customer/Vendor Master upon creation or change Master

Hi Expert,
We need to change some Address  fields( *ADR6-SMTP_ADDR , ADRC-DEFLT_COMM, KNA1-TELTX, KNA1-TELX1*) in Customer Master based on some condition while creation/change the Master Data. I need to do same fields in Vendor Master as well. 
I tried all the Possible exit Here.
If you know a Proper exit /BADI or one possible solution to solve my problem?
If anyone can provide any BAPI name which is used to Modify any customer/Vendor address will be very much helpful as well.
Thanks in Advance for your help.
Suman Adhikari

Hi Kesav,
For customer  BAPI_"CUSTOMER_CHANGEFROMDATA" and "BAPI_CUSTOMER_CHANGEFROMDATA1" both Sales Organization is a required filed. Here we need to change some fileds(standard communication filed , Customer Email address, and Telex No)  based on telex filed of customer for Customer irrespective of Sales Organization or any other constraints. The same requirement is for Vendor as well. If there is any proper exit/badi where KNA1 and address structure ADRC,ADR6 etc are available that will we good.
I just need to modify some address fields for customer as well as vendor. If there is any BAPI for change address(customer/Vendor) then that will also be helpful.
Suman Adhikari

Similar Messages

  • No view of the changes of Customer /Vendor master data

    Hi Experts,
    I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
    I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
    Can you help me, please?
    Thanks in advance.
    Best regards
    Giampaolo

    Dear Ram,
    thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data  for the Payment transaction Data  details, I don't try this information in the TCODE FD04.
    Do you know a different report or TCODE that I can use?
    Thank you in advance.
    Best Regards
    Giampaolo

  • Creation and change customer master in same LSMW

    Hi Experts,
    I have a created customer master uploading using batch input recording in lsmw.
    Now i have scenario like if the customer already exists i need to change that customer accordingly.
    I hope most of u would have come across such issue,for time being i tried makin 2 recordings for creation(XD01) and change(XD02)
    after assigning 2 structures for each creation and change, but i don know where to check whether the customer already exists and how to skip respective recordings....
    Pl suggest steps after this, if this one correct........
    Or if there any alter method pl do suggest me..
    Pts will rewarded immly.
    Regards,
    Dilip

    Hi,
    In the begin of record, you can check whether a cust already exist in the system. Based upon the result you can change the Tab Name and Tcode.
    Just give this a try.
    Rehards,
    Lalit

  • Change of customer address copied to linked vendor address

    Dear.
    When I change the customer master address using XD02 the system automatically copy this to the linked vendor master address..
    I need to maintain different address how can I avoid this automatic change ?
    Thanks.

    are you certain that this autochange  is not a customized functionality in your system?

  • Address change in customer master

    Hi Experts,
    I have cretaed sales order and processed it with one customer.Created Delivery and posted goods issue.
    After that I have changed the address of the customer and noticed that the adress is changed in the processed order also.
    I would to like to know what is base intension of this.
    Please help me out
    Thank you
    Regards,
    Nagi Reddy

    Dear Nagi,
    All Customer Address are stored in a central table - ADRC.
    Infact this ADRC is the Master Table of all addresses in system (It is used for addresses of Customer, Vendors, other Business Partner, etc)
    So any change you make in Customer Master Record in XD02 / VD02 it would change the entry in the ADRC & would show this effect in all the past documents also (like Sales Orders / Deliveries, etc).
    This is SAP standard & you cannot change it.
    Address details are only exception here. Rest all other data like payment terms, Condition record data are document specific. Meaning once the Document is created & saved any change in the Master Record would not impact the aleready processed documents.
    Alternatively you can change the Customer Address while processing Sales Order:
    VA02 - Double Click on Customer code & you will go to Header - partner screen.
    Here once again click on required Partner code & you will go to Address screen. Here you can change the address (which is proposed from Customer Master record). This address change in Sales Order would be applicable only for the particular Sales Order & its subsequent documents. The Master Record would not be changed.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • I need to be change plant customer and Vendor address as per plant setup.

    Hi
    I need to be change plant customer and Vendor address as per plant setup.
    Pls tell me the t-codes and process configuration to setup these changes.
    I have already change Plan & shipping point address in configuration.
    Regard
    vicky

    Hi Vicky ,
    Use OX10 for Changing Plant Address.
    For Customer - XD02
    For Vendor Add : XK02.
    Regards
    Ramesh Ch

  • Ship-to address changes on customer master not updating orders

    We have recently noticed that ship-to address changes on the customer master made with XD02 no longer show up on existing standard orders.  Similar changes to the sold-to addresses do show up but no tthe ship-to addresses.  Does anyone know how we can resolve this problem?

    hi jeff,
    the adresses of a partner is
       - with reference to the master-data  ( if unchanges in the Order )
       - of copied in the order and then changed and saved onlyy for the order.
    in the first case, a change of the main data will effect a change in the order.
    in the second case, the change of the main data will not change the order, data - they are separate.
    you can see this in se16 / table vbpa.
    look at the adressnumber.
    Adressnumbers of 9++++ are of the 2nd - manual type.
    I guess, in the ship to partner, there is done a manual change in the order.
    in solt to data normally you don't need such a change. therfor the sold-to partner will get the changes of masterdata -- the ship to partner has manual adress of the orden.
    hans

  • Blocking of vendor upon master data creation...

    Hi Experts,
    Is there a way I can do which will blocked the vendor from payment/posting after its master data creation?
    Meaning, once a new vendor code is created its should be defaulted to "blocked for posting" when saving. Unblocking shall be performed by another user.
    Thanks so much.

    Hi,
    You can block vendors through Mass maintenance: Tcode XK99 or through XK05 - Block vendors which is especially for blocking of vendors.
    In XK99 you can block more than one vendor where as in XK05 you can block one vendor.
    Hope this helps.
    Thanks,
    Viswanath

  • AUTO POPUP OF NOTE CREATION WHEN CHANGES ARE MADE TO CUSTOMER/VENDOR

    Hi,
    When you change Customer/Vendor by VD02/XD02/MK02/XK02 there is the Object Services Toolbox for Object functions next to the title. I'd like the 'Create note' screen to popup as soon as the Vendor or Customer change is being saved. Can you help me?
    Rgrds,
    Gyurka

    Hi,
    When you change Customer/Vendor by VD02/XD02/MK02/XK02 there is the Object Services Toolbox for Object functions next to the title. I'd like the 'Create note' screen to popup as soon as the Vendor or Customer change is being saved. Can you help me?
    Rgrds,
    Gyurka

  • Validate and block vendor master while creating or changing vendor master

    Hi,
    I need to validate the vendor master country against a ztable which has list of restricted countries and block the vendor       (lfb1-sperr = 'x posting block')  if the country is found in ztable. This check should happen while creation or change of vendor master.Also need to send a mail to a distribution list. Any user exit/badi to code ?  If not, what other options ?
    Thanks,
    RK

    Hi,
    For XK01 vendor creation  you can use following badi's or user exit
    S.No   Exit Name           Description
        1   RFKRRANZ            User exits: Accounts Payable Information System
        2   SAPMF02K            User exits: Vendor master data
    S.No   Badi Name             Description
        1   VENDOR_ADDRSCR_CHG    Implementation of VENDOR_ADDRSCR_CHG by Public Sector
        2   VENDOR_ADD_DATA       /NFM/Screen in Vendor Master
        3   VENDOR_ADD_DATA       SCC Implementation of BAdi VENDOR_ADD_DATA
        4   VENDOR_ADD_DATA       MPN:  Additional Fields for Vendor Master
        5   VENDOR_ADD_DATA       US Federal Government Vendor Master Extension
        6   VENDOR_ADD_DATA       Implementation of VENDOR_ADD_DATA by Public Sector
        7   VENDOR_ADD_DATA       IS-Oil Downstream Vendor
        8   VENDOR_ADD_DATA       Retail Addition: Maintenance Authorization of Local Vendors
        9   VENDOR_ADD_DATA_BI    MPN:  Additional fields for vendor master
       10   VENDOR_ADD_DATA_BI    US Federal Government:  BADI Implementation for Add On BI
       11   VENDOR_ADD_DATA_BI    IS-PS Additional Data for Vendors (Batch-Input and ALE)
       12   VENDOR_ADD_DATA_BI    IS-OIL :  Implementation for Add On BI
       13   VENDOR_ADD_DATA_CS    /NFM/VENDOR_DATA
       14   VENDOR_ADD_DATA_CS    SCC Implementation of BAdi VENDOR_ADD_DATA_CS
       15   VENDOR_ADD_DATA_CS    MPN: Additional Fields for Vendor Master
       16   VENDOR_ADD_DATA_CS    US Fed Gov't Vendor Master Data Extensions
       17   VENDOR_ADD_DATA_CS    Implementation of VENDOR_ADD_DATA_CS by Public Sector
       18   VENDOR_ADD_DATA_CS    IS-Oil Vendor Master
       19   VENDOR_ADD_DATA_CS    Retail Enhancement: Maint. Authorization of Local Vendors
       20   VENDOR_FIELDSTATUS    Control of vendor master fields for CCR vendors
    Hope it helps.
    Regards
    Hiren K.Chitalia

  • Changes to Customer Master

    In the customer master transaction, it picks up all changes made to a customer (whether it be a name changed, address change, etc...). It has the date and time stamps associated with the field changes. Does anybody know which table is being used to store these information?
    I need to be able to get any changes related to the contact info (name, adrress, and phone). I would like to be able to pick up these changes from whatever table the customer master is using and modify my process from there.
    Thanks in advance!

    Hi,
    check the Customer master table CSKS and get the latest records with changed on date or by user if you know of it and you can manipulate those records.
    Award points if it helps.

  • Customer/Vendor creation in CRM (with replication to ERP)

    Hello SCN experts!
    My task is creation BP for customers and vendors in SAP CRM system. After I should replicate them to ERP (ECC) and automaticaly create Customer and Vendor with all relevant data (like Company Data for Customers and  Company Data /Purchasing organization for Vendors).
    I know 2 different ways for it:
    1) Customer Vendor Integration (CVI) Customer Vendor Integration (CVI) - SAP Documentation
    2) "Simple" what is described here Configuration for vendor master data exchange ECC <---> CRM
    Can anybody help me choose correct way and maybe explain some more info? Or it is the same ways?
    Thanks
    Johny

    Hi Johny,
    the documentation Customer Vendor Integration (CVI) is in my opinion the more complete one. It, for example, also contains instructions on how to perform the basic configuration of the SAP CRM Middleware. Configuring the SAP CRM Middleware is prerequisite in order to being able to configure the Customer Vendor Integration.
    The second document you mention assumes that the SAP CRM Middleware is already configured correctly and just provides the necessary steps to configure the Customer Vendor Integration "on top".
    The two documents IMHO don't describe different scenarios but instead provide similar information from different points of view.
    Christian

  • Dunning level not automated change in Customer Master

    Dear All,
    We have an issue- once we completed F150, the dunning level was not automated change in customer master data after the first dunning was successfully run.
    Do suggest.

    Hi,
    First check, whether you are getting same problem when creation of Master Data?
    Some times we have to Stop the MMC and Restart MMC once again.
    Still if you are getting same problem, please send the in which screen you got the problem and error description Performance Assistance screen also (double click on error message in the task bar to view Performance Assistance screen)
    Thanks
    Chandra

  • Change Pointers for Vendor Master

    Hi All,
    I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
    1. An Idoc will be generated for newly created vendor, right?
    2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
    3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
    Thanks & Best Regards,
    Kumar.

    >
    Sivapuram Phani Kumar wrote:
    > Hi All,
    >
    > I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
    >
    > 1. An Idoc will be generated for newly created vendor, right?
    > 2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
    > 3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
    >
    > Thanks & Best Regards,
    > Kumar.
    Hi,
    1. Afer doing all the settings required to create change pointers (BD61, BD50, BD52), the idocs will be created when u run the report RBDMIDOC or execute transaction BD21.if any changes happen in master data
    like new vendor is created or vendor data is changed, then only change pointers will be created and on executing the aforesaid report, idocs will be generated.
    Also idocs can be generated by replicating vendor data through transaction BD14 or any other custom transaction.
    2. When you add custom segments to basic type, you have to write code in suitable user exits.
    Identify suitable user exit to populate data in custom segments and write the code in oubound side.
    Identify suitable user exit to populate the values in custom segments to database table, this code is to be written in inbound side.
    Regards
    Vinod

  • Validation for vendor master data creation

    Dear All,
    Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
    Thanks & Regards

    hi,
    the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
    hope this helps
    ec
    >
    Srinivasa Maruvada wrote:
    > Hi
    >
    > Check TCode for validation OB28, for substitution OBBH
    > and also OKC9 which may helps you.
    > Cheers
    > Srinivas
    your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...

Maybe you are looking for

  • Acrobat XI Pro - I see a blank screen in PDF portfolio

    I am not sure what I'm supposed to see but after creating a pdf portfolio and choosing 5 files, all I see is a blank screen.  I try to add files again (thinking I did somehting wong) an it says they are already there.  Help if you can.  I'm new to th

  • How to make a template in Pages that wraps to next page

    I almost always use my Pages '09 in Layout mode.  I have a long document that I supply to vacationers on Cape Cod of all the gluten free restaurants and food stores.  It's 17 Pages long.  Because places open or close I am doing adding and subtracting

  • Error while using UTL_FILE.FOPEN

    sir, when i write procedure using utl_file.fopen i am getting error as it must be declared PLS-00201. what mistake, i am doing. yours dr.s.r.bhattachar

  • No more Wifi from my iMac after switching to Lion

    Hello. I just switched my iMac 24 from 10.6.8 to 10.7.3 with the latest updates. My iMac is connected to the Internet using an Ethernet cable. The Internet connection works fine. I used to use my iMac as a Wifi router so that my iphone and my air can

  • U212com.dll

    Hello all, Have made a few UFL before via VS 2008 and have successfully registered them on client machines. However, after updating to SP2 it appears that it is using a different dll wich is the u212com.dll. It works all well and fine on my developme