Legal status field in customer master

Where can we found Legal status field in customer master

In Customer Master General data --Marketing tab page u have the filed
which is meant for Enter the appropriate code for the status under which the enterprise is registered with the authorities (for example, Incorporated, Limited).
Table name and filed name is KNA1-GFORM
Message was edited by:
SHESAGIRI.G

Similar Messages

FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
thanks,
Srinu.

Addition of new field to customer master data

Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim

How to use Resever Field for Customer Master

Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
Madhu

Hello,
the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
1. create a new field for example ZZvillage...
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'
3. add the field to the include-structure KOMKAZ
4. fill the new fields in the userexit for pricing
   (Pricing_Prepare_TKOMK (TKOMP)
I hope that the information are helpful for you.
regards
Claudia

Profit center Field in customer master

Dear Experts,
Is it possible to activate the profit center field in customer master under billing data, I saw the account group layout but center field is not there.
Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
Regards
Sri

Hi
Profit center as a field is not available in Customer Master. However, if you have new gl activitaed it is copied to the customer line item from the offsetting line item. By system design, it is imperative, that the subledgers like customer or vendors are updated with the profit center of the line item. This is what the concept of document splitting is all about.
Regards
Sanil Bhandari

LEGAL STATUS field in the Vendor Master

Hi,
We want to mainatin the following in the Vendor Master:
LEGAL STATUS: * Individual Partnership Pvt Ltd Ltd./Govt SSI, NON-SSI.
Which field should we choose for the same?
Regards,

Thanks a lot for the help.
Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
Is there any Standard report thru which I can the view the vendor record based on the Status defined by us.
Using Vendor Search "Vendor By Class" I am able to see the record.
Thanks a lot to u again.
Regards,
Edited by: PK on Jun 5, 2009 11:36 AM
Edited by: PK on Jun 5, 2009 11:38 AM

How the Partner Bank type field in Customer master is used ??

Hi,
When 2 bank accounts are maintained in the customer master. In the Bank type field ( Partner Bank type), I give X and Y for these 2 bank accounts.
When an invoice is raised for this customer thru Sales order, I am not able to give this partner bank type i.e X or Y in the Invoice, since the invoice is automatically created.
If I raise thru FB70, I am able to give this X or Y.
How can I use this Partner Bank type field when I raise sales invoice thru Sales order.
Can anyone help me on this as early as possible.
Regards,
G.Ameet karthikeyan.

Hi Experts,
We have executed an automatic payment run in F110. Status of payment proposal and payment run are successful. Postings orders: 1 generated and 1 completed.
However, the payment method used in the payment run is incorrect. Instead of 'D', the user mistakenly inputted C. Kindly advise what is the purpose of Payment method in F110 and what will happen if the payment method used is incorrect and different from the one maintained in the vendor master.

Fields in customer master ?

hai.
how to make some fields in the customer master to appear in the grey mode and not in change mode to the user in the change customer master data screen (XD02)
kindly update ?
regards
sriram.

Hi
It is done at the account group level.
The path is as follows.
SPRO-FINANCICAL ACCOUNTINGAR and APCUSTOMER ACCOUNTSMASTERDATAPREPARATION FOR CREATING CMDDEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Here in every screen, you can control the nature fo the fields of CMR
Rwd if it helps.

Adding new field to Customer master sales data area sales tab

Hello everyone,
I am new to module pool so seeking some help from experts here.
I have a requirement were in I have to add a new field to the customer master (VB02) sales area data sales tab.
I found that there is no screen exit.Is there any other way of doing it?
could you please provide me with a step by step procedure of doing it.
With Regards,
Karishma.

Hi,
How did you look for screen exit? Have you also tried it in BADI? 'Coz normally, adding custom fields to a standard screen has to be implemented in exits.
I haven't worked with VB* screens yet so I can not give you a some possible exits. But you can do some debugging. I think there's an available code in the net that searches for exits/screen exit (ask Mr.Google). You can also ask him how to search BADI in debugging mode. I remember it's TCode SE24 then look for cl_exithandler class, get_instance method. Then look for exit_name variable.
Hope this helps.

Creation of extra field in customer master.

Hi All,
I have a requirement where i need to create one extra field.
We intend to capture taluka for each distributor. This will give us micro level detail. We can start analyzing sale at taluka level.Therefore we believe this additional field will be important.
Kindly provide your valuable solutions to achieve this.Thanks in advance.
Thanks,
Pavan.

Hi Pavan,
Rather adding an Extra Field(if your requirement "Taluka" is only for information or statical purpose) you can go with charecterstics and classification.
In my Client Business, the requirement was to add the " Sales Group's" mobile number and Email id in customer master, so that they can a have report where they easily findout the phone number and mail id for the each sales group. so i have acheived this through Charecterstics.
Screenshot for your Reference:
This would be also an option.
Regards
Kamal

Need Business case Explaination about the Field in Customer Master

Hi all,
I have a doubt in Customer master Record
1. Customer Group
2. Price Group
3. Price list
4. Customer Stat.group
What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case
Is there any link between those fields ?
@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

hi
anuradha,
In my knowledge customer pricing group is the main in the customer master ,
you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,
customer statical group
Sales Organization      0001   Sales Org. 001
Distribution Channel    01
Division                       00
Cust.stats.grp              1      'A' Material
CustGroupMaterial       1      'A' Material
StatGrpSalesDoc         2      Returns, Credit Memo
StatGrpDocumentItm     1      Returns, Credit Memo
Update Group               1      SIS: Sales Document, Delivery, Billing Document
it is the static updating group for item level,
Sales Organization     0001   Sales Org. 001
Distribution Channel    01
Division                        01
Cust.stats.grp             1      'A' Material
StatGrpSalesDoc        1      Order, Debit Memo
Update Group              1      SIS: Sales Document, Delivery, Billing Document
it is for static updating group for header level
it is use full in vov7 ,
price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

Copying of Shipping tab fields from Customer master to Sales Order.

Dear SAP SD Gurus,
I am trying to create an Order, but the Data in the Shippining tab of the Customer Master doesnt get Copied in to the Sales ORder.
the Fields in the Cuystomer master are 1) Partial delivery per item 2) Max. partial deliveries.
and this happens specifically for a particular Sales Area.
the same order when created with the same customer master but a Different Sales Area, the data gets Copied correctly.
can some body quickly advise me, if there is a Standard setting to maintian such a vehaviour or Could there be some "Z Developmet".
thank you in Advance.
Regards,
Santa Khattri.

Hello Friend,
Check your customers (use tcode XD03 - provide sales area) the Shipping tab
1) Partial delivery per item
2) Max. partial deliveries.
for the Sales Area which is not copying to sales order.
If it is not maintained, then maintain the same as your requirement.
Thanks & Regards
JP

How to make Texts field in customer master record as mandatory

Hello all,
While creating customer master , I have added few Text ID's and texts using Extras -->Texts option .
I want to make one of the "text Id" field as mandatory while creating customer master.
Any suggestions?
Thanks,
Sre

Hi,
Try using T code SHD0.
Regards,
SB

How to maintain the e-mail field in customer master data

Hi to all,
i need to do the field e-mail obligatory in the customer master data when i create a new customer(transaction FD01), but in customizing and in the user exit SAPMF02D this field is not present in the various structure/tables enabled (the table is ADR6 but not is in the list).
How i can do? Thanks in advance for any reply!!

Dear,
Check the Functional Module through SE37 : BPAR_M_FI_MODIFY_EXECUTE_NEU
And also check the Note: 703094.
Hope it will solve.
Regards,
Kishore K
Edited by: kishore babu on Dec 21, 2009 3:38 PM

Problem extracting fields for customer master data upload

Hello,
I have a list of fields that I need to extract into a file to be used in a customer master upload. I am having a problem with two fields. they are MOB_NUMBER in SZA1_D0100 and KTONR in RF02D. I am not sure how to retrieve these fields. I do not know if there are FM's that will retrieve the data for me or not. if anyone knows if there are FM's or another way to retrieve this data, can you please let me know.
thanks in advance for the help

this has been corrected

Legal status field in customer master

Similar Messages

Maybe you are looking for