Filtering Item, Customer and Supplier data on Marketing Documents
My client has 7 franchises under one umbrella, so as their item, customer and vendor masters will be at one place in SBO. But their requirement is when specific franchise person work on marketing documents, could only be able to access its respective master data in LOV's. I filtered it through formatted search and filtering in LOV's as well but he/she can access others master data. Can anybody tell me any workaround for it?
Thanks & regards
Hi there!
I am exactly in the same situation. Did you get some answers or did you find any solution about the filtering data and marketing documents?
I try to filter some data like BP (OCRD), Sales Marketing documents & Opportunities by using the SlpCode from the OSLP table.
I have to do as well a link between the login used and the slpcode.
I have to do a global like by using the table OUSR (user) (link between login and slpcode).
Any advice?
Best regards,
Sébastien
Similar Messages
-
If the customer and supplier is same , Can we create a link between customer and supplier through customer master? If yes where is that field in the customer master?
Go to XD02 > General Data > Control Data > Vendor.
Field is KNA1-LIFNR.
Best Regards,
Ankur -
Validation on Inventory and Supplier Data Stream
Hi Experts Team,
My client wants validation on Inventory and Supplier Data Stream. When I am trying to create method it shows only total record and documents in data stream field.
How I can get the above two stream in method.
Can any one suggest me.Thanks Dan for your speedy reply
I will do validation according to documet type
Thanks & Regards
Madhu -
Hi Friends,
There is a requirement where my client has customer , later point of time they are also Suppliers, they want a report(Consolidated report) which can fetch both Customers and Suppliers transactions and key thing is they dont want to net off payables transactions against receivable transactions.
Can any one please help me to know is there any report which can show both Customer and supplier transactions.
Thanks
RajeshHi Rajesh
The Supplier Customer Netting Report can be used to show what you want. You don't need to use for netting purposes.
Octavio -
Hi Colleagues,
Can you please let me know all the related tables where customer and vendor data resides.
Regards
AnujHi,
Customer data tables
KNA1 Customer master
KNB1 Customer / company
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator
Vendor data tables
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Pls reward suitably..
Best regards,
S.Karthick -
Hi All,
I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
Thank you Very much.
Regards,
Ramesh J.Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki -
Customer and supplier aging analysis
Hi
How we can do the customer and supplier aging analysis?
e,g -for more than 3 months and more than 6 months
what are the various setting we have to do?
Pls guide me and if there is any config doccument
points will be awarded
regardsHi:
Check this report for vendor aging analysis
S_ALR_87012085
For Customer aging analysis
S_ALR_87012168
Additionally go to se38.
Input pogram RFDOPR00
If this not suit your requirement, develop a customized report with help of ABAPer.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Product Contract and supplier data transfer from SRM to SAP XI
Dear MDM Guru's
I want to transfer product data from SRM system to SRM MDM catalog by executing the transaction BBP_CCM_TRANSFER. But not found any materials or blog or articles on configuration and integration steps between SAP SRM and SAP XI.
Need a same information on SRMMDM_CTR_TRANSFER - For contract data, Suppliers data.
Please help.
Regards
JacobHI Jacob,
I believe below documents will give you the information which you are looking.
[SRM-MDM Catalog Setup - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8]
[SAP NetWeaver Master Data Management - SRM Catalog: Configuration for SAP NetWeaver Exchange Infrastructure - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/601d4fee-719f-2910-4f86-fa030ab07358]
[SAP NetWeaver Master Data Management - SRM Catalog: SRM - EBP Configuration|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10d1bde2-699f-2910-8e86-f46bfe045fdc]
Please revert if you still get any question, after going though these documents..
- Shiv -
Cannot change Due Date in marketing Documents
Hello to all
i have a problem with marketing documents. while they are open-printed, i cannot change the due date. it is grey and read only
the payment terms has one installments and the localization is Cyprus
in another installation with localization Italy i can edit the due date
do you have any idea about it?Hi,
You may test this solution:
To change the due date of an installment, perform the following:
Open the relevant document and choose the Accounting tab.
Click the orange link arrow in the Installments field.
In the Installments window, in the Date column, change the required date and choose the OK button.
To save the changes, in the sales or purchasing document, choose the Update button.
it quoted from sap note 1333212 - Changing the due date on installment modifications
Regards, -
Way to Copy Doc,Due and Posting Date from Sale Document to Other Sale Doc
Hey SAP B1 Community,
Most of the users facing Problems When they create Sale Order and then want to create Del and Invoice Doc. They have to Change Doc and Del Date, There is solution to avoid to write dates again.
First Create UDF with the name ie "DDate", in DDate udf write FMS which get the Date From $[ORDR.DocDate]
in Del and Invoice Form Create FMS for Del and Document Date which get Value form UDF "DDate"
It ll decrease the time to Post Del and Invoice.
Rahil Hassan
0300-4655753this method is to avoid current date
when
they use "Copy to" Delivery and then Copy to Invoice the system fills -
Best way to handle single line Customer and Address Data
Hi, We have customer data in a single line means name, address everything is in a single line. I am now suppose to cleanse this data using Data Quality. Now my question is how to parse this data. Normally I have dealt with multiple line or address data which I can map to input fields of the Address cleanse transforms. In this case, Shall I just map that single field to "Address_line" of the Address cleanse transform? It should be able to parse or shall I parse all the fields using some function in Query transform and then feed into Address Cleanse transform?
Thanks,Hi, We have customer data in a single line means name, address everything is in a single line. I am now suppose to cleanse this data using Data Quality. Now my question is how to parse this data. Normally I have dealt with multiple line or address data which I can map to input fields of the Address cleanse transforms. In this case, Shall I just map that single field to "Address_line" of the Address cleanse transform? It should be able to parse or shall I parse all the fields using some function in Query transform and then feed into Address Cleanse transform?
Thanks, -
Item Reservation and Supply/Demand
Oracle 11.0.3
For some reason there is an item has some closed orders still showing in the reservations. Can anyone please tell why they are not deducting from the quantities on hand and disappearing?
Thank You!In order for the reservation to be cleared out, the delivery details (shipping transactions form) needs to be ship confirmed, and the inventory interface should have completed ok. The Sales order can be closed after ship confirm when the OE interface is completed (even though the inv interface has not).
In the shipping transactions form, once found the line, go to Help menu > Diagnostics > Examine change value for "field" to INV_INTERFACED_FLAG.. check if it is "Y". If it is "P" then there is an error in the interface and then you need to review the errors in the Inventory responsibility in Transactions Open interface flag .. or re-run the Interface trip stop for INV interface only (with debug enabled).
If none of this work, you migh need to log a tar to have this verified and if there the transaction was indeed interface to inv then you might need to run a clean up script... check Metalink for this script.
hope it helps
Fabio -
How to pass selection filters to logic and extract data from BI to BPC
Hi everybody. I checked the forum and I found and tried some solutions but not matching my main aim.
Scenario:
In the input schedule I have a button which runs a data package to upload datas into BPC, coming from a BI cube.
The pushbutton menu is ok. I tried also a solution suggested on the blogs and I can upload all transaction datas from BI to BPC successfully.
But when I run the data load, I want to take from the BI cube ONLY the datas matching the CVW selected, not all the datas from the BI cube. Second needing is to upload during the run 2 keyfigures from BI to BPC with same selection filter.
Example:
- I select in the Current view ENTITY: ACME and CATEGORY: CON
- I want to upload the 0AMOUNT and 0QUANTITY from the BI cube to BPC of the 0COMPANY "ACME" and the 0VERSION: "CON"
As I understand I can put in the Options of my transformation file using SELECTION , something to filter the datas, but I want that this is dependent from the current view selection. No extra prompts, and to upload the 2 keyfigures in the same process.
Any idea is welcome.
Thanks a lot in advance for any help.
Edited by: Walter Cista on May 29, 2010 9:29 AM
Edited by: Walter Cista on May 30, 2010 7:14 PMHi,
thanks for the answer, but my situation is little bit different.
I don't want to ask again with prompt to choose my ENTITY to the user, because I have on the main Input schedule, a menu button to choose ENTITY and so the user will just choose once.
I also understood that the variables selected with the current view, can be found inside DEFAULT logic with [dimension].Currentmember, but I do not work with default logic. I have my own ZLOGIC, and during the call I would like to pass the ENTITY choosen by the user to the logic. In this way when I run my transformation to upload data from a BI cube to BPC cube, I only select a slice of datas, not all the datas in the cube. In short, if I can manage the [DIMENSION].CURRENTMEMBER I will only take from the BI cube the datas I want. As I know if in the TRASFORMATION OPTIONS, in SELECTION if I pass some datas, like ENTITY = ACME I upload to BPC only BI datas of company ACME.....
So, I would like to do something like this.
Any reply and help is welcome
Walter -
AGIS Customer and Supplier Mapping process
Hi Folks,
I have following doubt.
We are using 2 ledgers( Ledger "A" and Ledger "B"). and 2 Legal entities (LE1 and LE2). So we assigned LE1 to Ledger A , LE2 to Ledger B.
now how to Map the Out bound and Inbound transactions, which is Related to AP and AR.
Regards
Prasanth
Edited by: prasanthbabu on Apr 14, 2010 1:14 PMHi
Please review the following note in Metalink - Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports [ID 418649.1]
That note may provide the answer to all the queries relating to AGIS.
Thanks and Regards
Manish Jain. -
ECM Error : Customizing and budget data are inconsistent for BU 50038367
Hi ,
Currently I am implementing SAP ECM.I am getting an error when I try to generate budgets for employees.
The error is :The currency setting in table T7PM2 differs from the system configuration.
Could anyone please let me know how I can resolve this issue ?
Regards,
MadhuHi Madhu,
Did you check the corresponding entry in table T7PM2, if the currency defined fits your curreny settings in other places?
Regards,
Li
Maybe you are looking for
-
My Macbook Pro keeps restarting after upgrading it to Yosemite!
Hi, I have Macbook Pro 13-inch early 11, and the only thing that I have upgraded is the ram to 16Gb. When I start upgrading the ox to Yosemite I headed to few problems (like it was stoked on 1 more minute for over 30 min so i had to restart my mac an
-
Need suggestion on forms customization
Hi All, I'm new to Oracle Forms and would like to know how to go about the following on a seeded form in Oracle apps R12. 1) On the 'Create Service' form which is available under Field Service Manager responsibility, we have a field called 'Category'
-
All share options greyed out in FCPX
I've been editing video on my iMac and sending it directly to YouTube for seveal weeks now, and just recently the entire Share menu is greyed out. The only thing I've done is install MacKeeper, which is a scanner and virus protection app. Anyone have
-
What do I need for Oracle Http Server with mod_plsql on Linux 64bit?
I am trying to get the OHS onto a linux box but I am not quite sure I am installing the correct thing!! I currently have a windows box running the 10g Application server but everything seems to have changed since then and there seems to be several di
-
Hi Experts, I would like to know howmany ways we can transport the KM Content and what are they ? Which is the best way and fast way of transporting the content ? We have lot of data need to transport taking time using "WebFolders". We are using Pe