Customer master screen  Internat.versions

hi,all
when i use to create customer master data,in address screen,there is "Internat.versions" button .
I want to konw the data in "Internat.versions" save in which table ?

Dear
        [Re: create new address in table ADRC;
         May be it will help you,
Regards,
Sandip

Similar Messages

  • CUSTOMER MASTER SCREEN  RELATED TABLES..

    HI
    I WANT TO KNOW ABT ALL THE TBALES  RELATED TO CUSTOMER MASTER (XD01 )APPLICATION..  WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN  THAT DATA WILL STORE INTO SOME TABLES.. WHAT  ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
    thanks
    babu

    KNA1                           General Data in Customer Master
    KNAS                           Customer master (VAT registration numbers
    KNAT                           Customer Master Record (Tax Groupings)
    KNB1                           Customer Master (Company Code)
    KNB4                           Customer Payment History
    KNB5                           Customer master (dunning data)
    KNBK                           Customer Master (Bank Details)
    KNBW                           Customer master record (withholding tax ty
    KNC1                           Customer master (transaction figures)
    KNC3                           Customer master (special G/L transaction f
    KNEA                           Assign Bank Details and Payment Methods to
    KNEX                           Customer Master: Legal Control - Sanctione
    KNKA                           Customer master credit management: Central
    KNKK                           Customer master credit management: Control
    KNKKF1                         Credit Management: FI Status Data
    KNKKF2                         Credit Management: Open Items by Days in A
    KNKO                           Assignment of Cost Est. Number to Config.
    KNMT                           Customer-Material Info Record Data Table
    KNMTK                          Customer-Material Info Record Header Table
    KNOB                           Assignment of Cost Est. Number to Config.
    KNVA                           Customer Master Unloading Points
    KNVD                           Customer master record sales request form
    KNVH                           Customer Hierarchies
    KNVI                           Customer Master Tax Indicator
    KNVK                           Customer Master Contact Partner
    KNVL                           Customer Master Licenses
    KNVP                           Customer Master Partner Functions
    KNVS                           Customer Master Shipping Data
    KNVT                           Customer Master Record Texts for Sales
    KNVV                           Customer Master Sales Data
    KNZA                           Permitted Alternative Payer

  • Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data

    Hi,
    My requirement is to add custom fields for customer master enhancement XD01/ XD02 / XD03 in sales area data.
    There are 5 tabs in sales area data. I want to add fields in sales tab after subscreen Agency business.
    subscreen similar to Agency Business should be added.
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    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005819
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    Hi,
    Please don't mind but I want to know have you activated the implementation?
    regards,
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  • Customer Master : Screen Enhancement

    Hi Friends,
    <b>Requirement :</b> Need to add a <b>custom display</b> field(zzind_grp) in Customer Master.
    <b>1.</b> TAB : "Marketing" and the same field(zzind_grp)
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    <b>2.</b> Valid combination of Industry code(BRAN1) and zzind_grp is maintained in a custom table.
    <b>3.</b> When user changes the existing Industry code then Industry Group also should be changed and saved in KNA1.
    <b>WHAT ALL I TRIED :</b>
    I'm using following BADI to achieve the same -
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    B. CUSTOMER_ADD_DATA
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    But using this i'm getting an additional button in the tool bar and when i click on this button i get a set of tab and i'm populating my custom field in one of the tab.
    <b>PROBLEM :</b>
    When i change the industry code (KNA1-BRAN1:standard field) and then i click on the additional button at tool bar then value for the custom fields getting changed ( based on custom table maintained ) BUT when i change the value of standard field BRAN1 and click on SAVE button Without clicking on additional button created by BADI , changes are not saved to the KNA1 for this custom field.
    <b>Note :</b> If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.<b></b>

    <i><b>Note : If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.</b></i>
    CUSTOMER_ADD_DATA is the badi to do that.
    Read the NOTE: 577502
    https://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=577502
    Regards,
    Ravi

  • Customer master Screen

    Hi,
    I am having one time customer Account in screen change I keep reconcillation account as an OPTIONAL entry
    but systems taking it as mandatory entry
    Why this is happenning ?  How to make that field as as Optional entry.
    for other fields it is running proporly
    regards,
    Akshay

    Hi Mr Akshay,
                 Its very basic issue, you may find threads related this,
    anyhow,
    in OBD2-
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  • Customer Master Screen Addition

    Hi All,
    I have added a new Custom Screen with some Custom Table fields in it. Everything is working fine. The only issue I am facing now is when a user wants to do a BDC or use LSMW, durning the recording this screen is missing.Can anyone please help me in this.
    Thanks & Regards
    Johann

    Hi,
    I did not use BADI, I updated the standard program directly.
    Johann

  • Restricting Customer Master Screen Enhancement depending on Account Group

    Hello Techies,
    I have added a new tab to receive an information (RDC) which will be saved in a new field of KNVV table.
    This was done implementing particular interfaces of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
    I now want this button to be visible only when a particular account group is selected during creation (XD01) or when changes are made to a customer having that particular AG.
    The information about the AG stored in the KTOKD field of the table KNA1.
    But I am not very sure how to restrict this button on the basis of that.
    Any helpful suggestions?
    P.S. Please let me know if this question requires re-categorization.

    Hi Juan,
    I am able to assign the content of the table GT_SCGR_ACTIVE to a field symbol. And to check the account group, I am checking the selection parameter value (SAPMF02D)S_KTOKD.
    So far so good, but there is another problem. I am not able to access the 'USED' field of the table stored in the field symbol.
    FIELD-SYMBOLS: <fs_xvbap> TYPE ANY.
    LF_TEXT = '(SAPMF02D)GT_SCGR_ACTIVE[]'.
    ASSIGN (LF_TEXT) TO <FS_XVBAP>.
    IF SY-SUBRC EQ 0.
           IF '(SAPMF02D)S_KTOKD' EQ '5001' OR '(SAPMF02D)S_KTOKD' EQ '5002'.
             <FS_XVBAP>-USED = ''.
           ENDIF.
    This gives error saying it is not a structure therefore no such component.
    Any suggestions?

  • 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 - Note  or attachment creation

    Hi All,
    In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in  the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
    In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
    Do you have any idea.It will be very useful..
    Thanks & Regards
    Bala

    Hi All,
    In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in  the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
    In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
    Do you have any idea.It will be very useful..
    Thanks & Regards
    Bala

  • Payment guarantee procedure key in customer master

    Hi ,
    System determines payment guarantee procedure by
    1. key for doc guarantee proc from sales doc type
    2. customer payment guarantee procedure key in customer master
    However , I am not able to find the field in XD02 for maintaining cust payment guarantee procedure.
    Can some one help me in locating that field . Can this customer master screen be controlled through field screen.
    Regards,
    Mrinal

    Mrinal,
    in Customer master , we can see the field in Sales area data billing tab.
    But if u are nt able to see in that then i guess that fields are suppresed.
    For seeing that do this
    go to transaction OVT0
    select your account group then On Field Status group, double click on the word Sales data then on the word Billing.
    In this go to Hedging and credit contr. area which may be suppressed,  it means that the field above is not visible in the customer master data. Make this fields visible.
    Thanks,
    Raja

  • VAT Rate change on Customer master (F0301)

    Hi All,
    Does anyone have any idea why when I update the tax rate on the Customer Master F0301 (A5TXA1) on the access database, the change is not reflected on the screen when re enquiring? However, if I make the change on the customer Master screen within JDE, it changes the value on the F0301. Am I going mad or am I missing a step?
    Many Thanks

    this sounds, that you work with the Oracle E-Business Suite.
    There is a forum for you in the OTN, where you get the answer. The forms-forum is not the best place for getting such answers.

  • Change Logs for customer master data in 3.1 H version

    Hello All
    Are they any existing reports or change logs for viewing changes to customer master data in 3.1h version.  I want to be able to report based on changes made to customer master.
    I know there is a good report in 6.0 version for this- S_ALR_87012182.
    If I have to develop a custom program for this in 3.1h. Which table I should use? KNA1 or CDPOS.
    Any ideas will be appreciated.
    Hema.

    Hi,
    Please check the filter settings maintained for the adapter object CUSTOMER in R3AC1. The same filter settings can be referred in tables Table: CRMFILTAB (R/3) and SMOFFILTAB(CRM) as per srinivas's reply.
    Check the sales area of the customer maintained (Sales Area, Division, Distribution Channel etc.) and see if the current filter settings are restricting the customer from getting replicated in CRM. If everything is maintained fine then check for any failure Bdocs in SMW01 or SMW02.
    Regards,
    K

  • Customer Tax Classification : Missing entry screen in customer master

    Hi All,
    Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.

    Hi,
    You have to maintain few settings for this
    In OVK1 Enter the TAX CATEGORY for the Country
    In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
    after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
    regards,
    santosh

  • Version Change in User Exit , Customer Exit, Screen Exit

    Hi All,
    If Version change then whether the user exit, customer exit & screen exit will remain same? or what needs to be done for that?.
    Regards,
    Abhijit

    Hi,
    as per my knowledge there is no effect in the user exit ,in generally when version change the screens are chenges for particular transaction not the user exit .
    Regards,
    Madhu

  • Screen exit in SAPMF02D screen number 7000 (xd01) customer master

    Hi friends,
             i need to add one custom field in customer master(xd01) screen number 7000. is there any screen exits for that? or how can we add a custom field in screen?. plz tell me the steps for that. The additional field which i have to add is, comes under sales area data Tab - billing document tab - billing document.
    Message was edited by:
            venkata kumar

    with in same condition i m facing the same problem if you already have any sollution plz suggest me.
    waiting for your kind reply

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