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

Similar Messages

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  • ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

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    Hai Jobi Thottungal,
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    hai ..
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    Hi,
    Check the below links.
    [http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
    [http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
    Reward if found helpful.
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  • How to upload different views of customer master data using LSMW-IDOC

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    convinient is the method that you can handle.
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    Example2: all data in 3 sturcures but one file
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    .CC2
    ..SO1
    ..SO2
    ..SO3
    Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
    FILE General data:
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    GD2
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    SO3
    LSMW is flexible and can handle each of this scenarios, are you flexible too?

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    Hi Krishna,
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  • 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 /
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    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
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    Hello TJK,
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    <b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
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    <b>FB013 ....Editing was terminated</b>
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  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
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    Hello Srinivas
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  • Customer Master Creation -- Request form template

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    Hi ,
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    http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
    Regards,
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  • Customer master creation or entering data into customer master.

    Hi Friends
    Can any give good example to create customer master from Account group to entering customer master data? so that to move forward.
    Thanks in advance.

    2.1     Customer Master
    2.1.1     Account Group
    2.1.1.1       Maintain Number Range for Account Group
    Use
    The purpose of this activity is to control number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
    IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
    Transaction Code: SPRO
    Data to be maintained:
    No | From      | To | Current No | Ext (Tick in Check Box)
    01 | 0000000001 | 0000099999 | 0 | No
    02 | 0000100000 | 0000299999 | 0 | No
    XX | A | ZZZZZZZZZZ |      Yes
    2.1.1.2       Assign Number Range to Account Group
    Use
    The purpose of this activity is to maintain number range of Account Group.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
    Transaction Code     : SPRO
    Data to be maintained:
    Group | Name | Number Range
    0001 | Sold-to party | XX
    0002 | Goods recipient | XX
    0003 | Payer | XX
    0004 | Bill-to party | XX
    2.1.1.3       Define Account Groups with Screen Layout (Customers)
    Use
    In this step, you determine the account group of the customer.
    Procedure
    Access the activity using one of the following navigation options:
    IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
    Transaction Code     : SPRO
    The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
    Group | Name
    0001 | Sold-to party
    0002 | Goods recipient
    0003 | Payer
    0004 | Bill-to party
    0005 | Prospective customer
    0006 | Competitor
    Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
    2.1.2     Process to Create Customer Master
    2.1.2.1     Initial Screen of Customer Master Maintainance
    Use
    The purpose of this activity is to maintain Customer Master Data. Customer Master Can be created for Sales & Distribution, in which it will be possible to maintain General Data Tab & Sales Area Tab. Alternatively it is also possible to maintain Complete / FI, in which it is possible to maintain General Data, Company Code Data & Sales Area Data (Complete) or General Data & Company Code (F1)
    Procedure
    Access the activity using one of the following navigation options:
    SAP Easy Access >      Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create > Sales and Distribution / Complete
    Transaction Code     : VD01 / XD01
    Fields to be maintained in Initial Screen (referring Complete):
    Field - Functionality
    Account Group - Take a drop down & select appropriate Account Group
    Customer     Enter manually
    Company Code - Take a drop down
    Sales Organization - Take a drop down
    Distribution Channel - Take a drop down
    Division - Take a drop down
    A Customer can be created with reference to an existing Customer & necessary data can be changed.
    Reference
    Field - Functionality
    Customer - Enter manually
    Company Code - Take a drop down
    Sales Organization - Take a drop down
    Distribution Channel - Take a drop down
    Division - Take a drop down
    2.1.2.2     General Data of Customer Master Maintenance
    Use
    The purpose of this activity is to maintain General Data. General Data is applicable to the customer centrally. Incase of extending Customer to another Sales Area, General data will remain the same.
    Procedure
    Fields to be maintained are as under:
    <u>ADDRESS</u>
    Field - Functionality
    Title - Take a drop down
    Name - Enter manually
    Search Term - Enter Manually (Optional)
    Street - Enter Manually (Optional)
    House No - Enter Manually (Optional)
    Postal Code - Enter manually
    City - Enter manually
    Country - Take a drop down
    Region - Take a drop down
    <u>Control Data</u>
    Field - Functionality
    Vendor - Enter Manually (Optional) – To establish Customer Vendor Relationship.
    Trading Partner - To be maintained incase of Inter-company Customer,
    The above is for Illustration purpose. Please ensure to maintain the fields required.
    2.1.2.3     Company Code Data of Customer Master Maintenance
    Use
    The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
    Procedure
    Fields to be maintained are as under:
    <u>Account Management</u>
    Field - Functionality
    Recon. Account - Take a drop down (Mandatory)
    <u>Payment Transaction</u>
    Field - Functionality
    Terms of payment - Take a drop down.
    The above is for Illustration purpose. Please ensure to maintain the fields required.
    2.1.2.4     Sales Area Data of Customer Master Maintenance
    Use
    The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
    Procedure
    Fields to be maintained are as under:
    <u>Sales</u>
    Field- Functionality
    Sales Office - Take a drop down & maintain the appropriate SBU
    Currency - Maintain the local / export currency.
    Exch. Rate Type- Maintain ‘M’, incase of export / inter-company(if required) only.
    Cust. Pric. Proc -This is maintained to pick the pricing procedure in Sales Order & Billing Document. It should always be maintained.
    Customer Stat. Gr - This is recommended to be maintained to enable the data to flow to SAP standard report.
    <u>Shipping</u>
    Field -Functionality
    Delivery Priority - Take a drop down & maintain the appropriate for Delivery purpose.
    Order Combination - Maintain the tick
    Shipping Condition -Take a drop down & maintain the appropriate for Delivery purpose.
    Delivery Plant - Take a drop down & maintain the appropriate Plant.
    <u>Billing</u>
    Field - Functionality
    Incoterm - Take a drop down & select. Maintain the Description manually.
    Terms of payments -Take a drop down & select.
    Account assignment Group -Take a drop down & maintain the appropriate. This is very important to be maintained, else it will give an error to release the billing document to accounting.
    Tax - Take a drop down & select ‘0’ or appropriate.
    The above is for Illustration purpose. Please ensure to maintain the fields required.
    Regards,
    Rajesh Banka
    Reward points if helpful

  • Customer master creation time

    Hi
    where can i find customer master creation time ?
    regards

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

  • Reg: customer master creation

    Hi Guys,
    Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
    Thanks,
    Dinesh

    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 data using LSMW std batch input

    Hello all,
    i m using LSMW method to create customer master records in the SAP system.
    we need to cover all the fields for addresses.
    Following are my doubts :
    1. some address fields are gettng truncated while loading customer master using std batch input program (for ex name1,name2,name3,name4,street..)
    2. some fields are not part of std batch input program . how to load that fields
    3. if we load address data first and then other customer data ,how to handle internal number range?
    4. how to upload internation address data in the system? is there any bapi for that?
    5 . how to upload additional communication data in address (ex mail,URL)
    Please help asap. its required urgently.
    thanks
    Jigs
    note : helpful ans will be rewarded.

    Message type DEBMAS
    Idoc type DEBMAS**  where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

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