Customer master creation time

Hi
where can i find customer master creation time ?
regards

In XD02/XD03 transaction code
Extras->Administrative data(Shift + F8)

Similar Messages

  • How to find the customer master creation time?

    Hi All,
    I want to know the time when created the CUSTOMER MASTER RECORD.
    Is there any SAP TABLE for this purpose?
    Thanks in advance.
    Nanan

    Hi,
    Go to XD03 --> Enter your Customer number
    Then go to Enviroment-->Multiple display
    You will display all changes of this customer.
    Execute --> You can see date and time of creation
    Or Use OV51 is the same
    Rgds

  • Problem in customer master creation using BAPI_CUSTOMER_CREATEFROMDATA1

    Hi Guru's...
    i am unable to go forward...
    can you please help me out in this customer master creation....
    what are the fileds i am using while creating in XD01 (account group,name,country)then i am able create and the customer number is autogenerated.
    using same field values i am trying to test the BAPI initially but i am unable to execute the BAPI BAPI_CUSTOMER_CREATEFORMDATA1.
    in this one draw back is when compare to the XD01 peocess is account group.
    account group is mandataory in XD01 process and in BAPI test there i sno field for giving this account group field value.....may be this is one reason....(if it is mandatory where i have to provide in BAPI test..)
    and i tried in BAPI test using customer reference ID also....
    please guide me....
    please let me know if my question is not clear...
    Thanks in advance
    Srinivas...

    thanks rajani ur valuble reply..
    but i am looking for creating at a time 'n' number of customer's using BAPI (the coustomers data will be in flat file in presentation server....)
    please advise me ..
    let me know if my question is not clear...
    thanks in advance
    srinivas....

  • While doing LSMW standard method for Customer master creation..

    while doing LSMW standard method for Customer master creation.....
    In 13th step I am getting this king of error
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name ZPROJ was opened
    FB109                    Trans. 1 : Transaction xd01 is not supported
    FB016                    ... Last header record ...
    FB014                    ... BKN00-STYPE 1
    FB014                    ... BKN00-TCODE xd01
    FB014                    ... BKN00-KUNNR
    FB014                    ... BKN00-BUKRS
    FB014                    ... BKN00-VKORG A1
    FB014                    ... BKN00-VTWEG 00
    FB014                    ... BKN00-SPART 0
    FB014                    ... BKN00-KTOKD
    FB014                    ... BKN00-KKBER BP01
    FB013                    ....Editing was terminated
    Can anyone help how to solve this?

    Hello TJK,
    <b>FB012 Session 1 : Special character for 'empty field' is /</b>
    This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
    <b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
    Check out your field mapping and conversion rule for object.
    <b>FB013 ....Editing was terminated</b>
    It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
    Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
    Hope this helps.
    Regards
    Arif Mansuri

  • Customer Master Creation Webservice hosting in PI environment

    I have requirement of  "Customer Master Creation Webservice hosting in PI environment" ,  could you tell me how do i go about this?
    answers are highly appreciated.
    thanks.

    Are you talking about MDM web service? If so please refer to..
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/soa-middleware/soa-management/process-integration/accessing%20master%20data%20management%20web%20services%20through%20process%20integration.pdf
    VJ

  • Customer Master Creation -- Request form template

    Hi ,
    Is there anyone could provide me the request form template for customer master creation ?
    We would like the request department fill this and pass it to the master data creation person .
    Thanks and regards
    Shubin

    Hi ,
    Please go through the below link to create the Customer creation in SAP.
    http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
    Regards,
    Pasapula.

  • ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

    We are facing issue while creating customer through idoc. System is giving error "No batch input data for screen SAPLID_TAXNUM 1000 "
    On analyzing this error - we are able to find out that someone has enabled some duplicity check or message control on filed of tax number 1.In this filed we are storing some other legacy information which is not unique to each customer so system is poping up some screen which shows that this information already exist for other customers . Due to this customers are not getting created.
    We have checked the message control  setting bur there was no such message control.
    Now we are not able to figure it that who has done this change and how. Further how this can be resolved.
    Pls help.
    Rgds,
    Sudhanshu Dang

    Hai Jobi Thottungal,
    Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
    Now, GO TO
    IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
    Set Up Partner Determination for Customer Master
    Partner Determination Procedure Assignment
    Assign the Partner procedure to your Account group
    So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
    Regards,
    Mani

  • Vendor and customer master creation

    Hello, for my client most of the time the same customer works as a vendor too. so they want to automate the creation of customer and vendor master records simultaneously. Basically the requirement is to enter the data for vendor master and use the same data to create customer master with out using 2 tcodes XD01, XK01 and enter the data in 2 places.
    Any suggestions are appriciated.
    Venu.

    Hi,
    If this is a manual entry, it is not possible with in SAP, they would have to use trwo different transactions.. Moreover the data cannot be same as they are opposites.
    You can add teh vendor # in the customer master and Customer # in the vendor master.. that's be all that you can do.
    even if you were to use LSMW or a Winshuttle to upload data, tehformat would still be different. so this is not possibel as far as I know

  • Business Partner creation for Customer Master creation

    Hi
    We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
    I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected"  Message Number CVIC_UI023.
    Can anyone suggest something.
    Thanx in advance
    Pankaj

    Hi Pankaj,
    Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
    Active Synchroniztion Options
    Set BP role Category for customer Integration
    Define BP Role for direction customer to BP
    Field Assignment for customer Integration
    Thanks
    Veman.

  • Customer Master Creation: ACCOUNT NUMBER INCORRECT

    Hi,
    1.  I have maintained OVT0, OBD2. Now I start to create customer master record, in the incial screen itself I am getting error that
    Account number incorrect: check your entry.
    For Account group creation I didnt maintain any number range and all, using existing one only.
    2. I would like to know how to create partner determination in customer master (SP, SH, BP, PY).
    Please any one help me out.
    Regards

    Hi selvi
    as there is the problem with the accout group
    The possible reason could be you might have given a wrong account group number while creating customer
    Now go to ovt0 or OBD2 and check what account group number has been assigned. and now got to partner determination procedure for customer master VOPA(older version of partner determination procedure)
    before going to partner determination procedure, maintain number range for your account group, in OVZC
    to get into the partner determination procedure path is,
    spro-> sales and distribution -> basic functions -> set up partner detemination -> click on this and then select partner determination procedurefor customer master
    1st step is to check weather all partner functions are available or not
    2nd step is assign account group to partner functions, in this step go to new entries give your account group and give the partner functions
    3rd step is, assign account group to partner determination procedure i that go to new entries and give the partner functions
    4th step is, assign partner determination procedure to your account groups.
    Reward if useful
    Regards
    Srinath

  • Customer master creation using IDOC

    Hi friends,
               I am trying to create customer master into SAP using Idoc. Here pblm is some partner functions already defaulted i want to create some new entries in partner functions when i try to do it online its working fine when i try with idoc the defaulted partner functions are appears double times can any one has any idea whts happening.
    E1KNVVM   
        E1KNVPM (Master customer master partner roles)
            MSGFN : Function
            PARVW : Partner function
            KUNN2 : Customer number of business partner
            DEFPA : Default partner
            KNREF : Customer description of partner 
            PARZA : Partner counter
    the pblm is with these segment.
    Thanks,
    Naren.

    Hi naren,
    The segment E1KNVPM is standard one.Nothing can be done over it . U shold create new segments in we31 and add as
    extension to the basic type and try..
    Regards,
    Nagaraj

  • Segregation  of responsibility on Customer Master creation

    Hi Experts
    With creation of Customer Master Sales Views I need to allow different users to update different tabs -
    Eg
    User 1 only needs to update Sales data
    User 2 only needs to update Shipping data on Shipping tab
    user 3 only needs to update Billing  data
    There are mandatory fields on each tab and therefore user 1 cannot save without data entered by user 2 and user 3
    Points will be awarded for helpfull replies
    Thanks
    Zelda Holloway
    Edited by: Zelda Holloway on Oct 27, 2008 3:34 PM

    Hi zelda
    Then as per your requirement as all data comes in sales data in CMR , you need to put authorizations in between user1 , user 2 and user 3 .first of all.
    An authorization should interact with all the 3 users that if 1st user completes by filling the data then he has to send a mail to authorization then the authorization head has to send the mail to user 2 to complete the work then user 2 has to send a mail to authorization that he completed  his work so authorization will send a mail to user 3 to complete his data.
    And there should be some small enhancement also ,like the CMR data should not be saved till all  3 users fill there data
    And there should be internal mails between these 3 users and authorization member.
    And it is the duty of the ABAP'ers to restrict not to fill the data. so we need to give the data that user 1 will fill only this data and user 2 will fill shipping data and user 3 will fill billing data .once all these data is filled then only the CMR can be saved this sort of logic you need to give to ABAP'ers .
    Hope this data will help you
    Regards
    Srinath

  • Reg: Customer Master Creation in BAPI

    Hi All,
    How can i find the fields, which are all used in
    BAPI_CUSTOMER_CREATEFROMDATA1 and in
    BAPI_CUSTOMER_CREATEFROMDATA...
    And how can i find the sap given sequential/flat file
    for customer master.
    Thanks & Regards
    arun

    most of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI,  and also you can go for LSMW Recording method or LSMW batch input method.
    check this batch input program RFBIDE00 .
    For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI.

  • Customer master creation and maintenance

    Hi All,
    I have a question regarding customer master. The client is implementing FSCM credit and collections management. Initially, all the existing customers in AR are mapped or loaded to SAP Business partner using the functions available (I dont remenber on top of my head but i know we can do that).
    Now my questions are,
    1. When creating a new customer later some point, do we have to create in AR and then establish the relationship to SAP Business partner. Or directly create as SAP Business partner.
    2. If to be cretaed both in AR and as Business partner, this would be kind of duplication or maintaing in 2 seperate places. Please explain the reason behind it.
    3. If only to be created as Business partner, will all the fields available in Customer master (like business area, accounting clerk, Industry field) be available in Business partner
    one more question, We can automatically import credit data from External Credit Information service. Can we push the data from our system to the Provider like the payment data or anything for that matter. Client has a requirement for this to send data to provider and I am not sure. Please confirm.
    I know there are too many question, but please help me undertsand this more better.
    Regards,
    Satya

    I am sorry about that but first 3 questions are related and linked.
    I understand that a link is established between AR customer data and BP's and this will migrate all data. But the data will be in AR and will be copied to BP..right.
    Likewise, if you create a customer in AR, it will create a BP...will this be done automatically?
    And later if we want to create a new customer, do we need to do in AR and this will automaticall create a BP? Is this not duplication. I know that BP are maintained centarlly and for master data synchronization.
    Regards,
    Satya

  • Customer master creation  -  function module

    Hi experts,
    Is there any function module /BAPI that will create a customer master record with all the general , company code and sales data ( with sales texts) together in a single FM/BAPI.
    Thanks.

    Hi,
    I think you can use BAPI_CUSTOMER_CREATEFROMDATA1.
    Regards,
    Surya

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