0fi_Ar_4 customer number missing when payer

Customer number is "sometimes" blank in the PSA when payment is made to payer account (cleared items) includes payer account number.
Comparison of BSAD when payer is present against when payer is missing has not shown any differences.
Any ideas why payer is not being passed to BW?

HI,
My suggestion...
debug the data source RSA3 level..
or
u can see maintain data source.. selection or hide options.. ( check once)..
raj

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One digit in customer number missing in Export to excel download

Dear All,
           We have a customized report for customer collection.The output of this report is as per desired. But when we download it to excel last digit in customer master is missing.That means say customer number is 1100051 while we export to excel customer number showing is 110005 , last digit gets missing. This is for all the customers.
          One more point I would like to state here. In that report we have 2 radio buttons. Bank Receipt and Down Payment . This error is coming only for Down payment radio button.
          Can anybody please help me solve this issue.
Regards
Abhijit

hi ABHIJIT DAS ,
debug and see the internal table values ,whether the customes is comming fully and also check the fiels length for
that customer .
regards,
chinnaiya P

Custom View Missing when using NSToolBar

Hi all
I have a window with a custom view on it ( PreferencePanelWindowController.h .m .xib ). And I have two views ( PreferenceGeneral.h .m .xib and PreferenceLogging.h .m .xib ) which can be loaded into the custom view.
Now the General view loads when the window is opened however if I add an NSToolBar to the window then the General view won't load when opening the window.
This is the case both when I create the NSToolBar programmatically or if I simply use interface builder to pop the Toolbar on.
Why would this be and how would I get round this.
Incidentially I have tried reloading the view in awakefronib and windowdidload.
Cheers
Steve

Adding on from the above
I have
- (void)awakeFromNib
    [self buildToolBar];
    [self changePreferencesViewController : kPreferencesGeneralTag];
- (void) buildToolBar
    _toolbarItemList = [[NSMutableArray alloc]init];
    _toolbarItems = [[NSMutableDictionary alloc] init];
    // Create Tool Bar Buttons
    [self createToobarButton : _general          : @"General"        : @"General"        : @"NSPreferencesGeneral"       : @""];
    [self createToobarButton : _registration     : @"Logging"   : @"Logging"   : @"NSPreferencesLogging"       : @""];
    _toolbar = [[NSToolbar alloc] initWithIdentifier:@"preferencePanes"];
    [_toolbar setDelegate:self];
    [_toolbar setAllowsUserCustomization:NO];
    [_toolbar setAutosavesConfiguration:NO];
       [self.window setToolbar:_toolbar];
Ok if in awakefromnib I remove [self buildToolBar]; then the view loads but obviously there is now no toolbar.
Futher more you can leave that in and remove [self.window setToolbar:_toolbar]; in the buildToolBar method which obviously stops the toolbar drawing but the view loads.
So why would drawing the toolbar stop the custom view loading even though the view method is run after the toolbar method.
Thanks
Steve

Customer Number is missing.

Dear Guru's.
Hi all. I would like to ask any help or ideas on our concerns/ or should i say issue or problem regarding customer master.
As we all know, we assign number ranges for the customer number.
But when we check customer report to show all list of our customers in the whole organization, we notice that some of the number ranges were skipped. say for example.. our customer should be 10001 - 19999.
Currrently it is ascending but cannot find customer number 10602 to 10604.
I tried to check it in customer table such as KNVV and alike to see whether its there but deleted , but that numbers are really missing.
Question, is it possible that there are certain numbers really been skipped and not used in SAP?
Is there any way to tracked why certain numbers where not assign?
Thank you in advance.

Dear Tina
In the number range intervals screen, there are 3 columns,"From Number', 'To Number' & 'Current Number'.
'Current Number' is dynamically updated depending upon the transactions .
Now, we can go to 'change mode' & directly & manually change this 'Current number'.
For eg:
Current number is 5.
Now, if I change it manually to 8, then the numbers 6 & 7 will surely be missing.
Hope, I am very clear & you have understood.
Rgds
Sumanth.G
Consultant/Systems Analyst - SAP SD/MM

Select name1 frm kna1 table on basis of customer number

hi below is my PAI code
my requiremnt is to select name1 field from kna1 table where
kan1-kunnr = t_ZCUST_EM_create-ship_to
where to code it pls suggest and how it will be displayed in the screen 200 ie when user press enter the name1 should automatically populate and display on the screen...
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_AIMS_OPN_CREATE ." .".
   MODULE USER_COMMAND_0200.
CHAIN.
FIELD t_ZCUST_EM_create-ship_to .
MODULE set_field_validation ON CHAIN-REQUEST.

hi anji
here is my code i ahve written in PAI event but facing problem that whne i save entering the third firled in table zcustemal which has ship_to ship to name
and email id, kunnr is matched against kna1 table and eror msg comes if the kunnr in not in kna1 table it is working ok
now also name 1 is being populated in the field in the screen as per my code
but problem is
1) when just typing kunnr and email id ( and press save without enter the data for all three is saved ie kunnr name1 ( which is selected from table kna1) and e mail id
2) but whne i press enter after entering kunnr number on screen and then enter email id an dsave email id is not saved only kunnr and name1 is saved pls suggest
where should i code dont know pls suggest??????
CODe in screen
PROCESS BEFORE OUTPUT.
LOOP   WITH CONTROL TABLE_ZCUST_EM_CREATE."AT T_ZCUST_EM_CREATE
    MODULE STATUS_0200.
ENDLOOP.
*Process after input
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_zcust_em_CREATE ." .".
    CHAIN.
      FIELD t_ZCUST_EM_create-ship_to .
      MODULE set_field_validation ON CHAIN-REQUEST.
    ENDCHAIN.
    MODULE USER_COMMAND_0200.
ENDLOOP.
module read_table_value_0200.
<b>MODULE set_field_validation INPUT.</b>
nv added for three email id and ship_to name
select single * from zcustemail   where ship_to eq
t_zcust_em_create-ship_to
and ship_to_name = t_zcust_em_create-ship_to_name
and email_id = t_zcust_em_create-email_id.
if sy-subrc eq 0.
    t_gui1-fcode = 'BACK'.
    append t_gui1.
    t_gui1-fcode = 'EXIT'.
    append t_gui1.
    t_gui1-fcode = 'SAVE'.
    append t_gui1.
    SET PF-STATUS 'AIMS_200' excluding t_gui1.
    message e001 with 'Record already Exists in Zcusteamil'(001).
else.
*nv
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
             INPUT         = t_zcust_em_create-ship_to
          IMPORTING
              OUTPUT       = t_zcust_em_create-ship_to.
     select single kunnr from kna1 into v_kunnr
     where kunnr = t_zcust_em_create-ship_to.
    if sy-subrc = 0.
       select single name1 from kna1 into t_zcust_em_create-ship_to_name
       where kunnr = t_zcust_em_create-ship_to.
      SET PF-STATUS 'AIMS_200'.
       else.
       message E001 with 'customer number does not exists'.
   endif.
*nv
endif.
ENDMODULE.                 " set_field_validation INPUT
*Setting it for select/deselect entries
move:t_zcust_em_create to t_zcust_em_create_sel.
append t_zcust_em_create_sel.
clear:t_zcust_em_create_sel.
*Getting internal table t_zcust_em_create with control
read table t_zcust_em_create
         with key ship_to = t_zcust_em_create-ship_to.
*Getting internal table for create entries: screen-200
if sy-subrc ne 0 and t_zcust_em_create-ship_to ne space .
    append t_zcust_em_create     .
    move:t_zcust_em_create to t_zcust_em_create_tmp.
    append t_zcust_em_create_tmp .
    clear:t_zcust_em_create_tmp ,
          t_zcust_em_create      .
endif.
clear:t_cols.
*Getting the value of w_fill_200.
describe table t_zcust_em_create lines w_fill_200.

Customer number is mandatory for mvt. 201

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value.
I want to know why these information are required while posting only Part I during inhouse consumption.
Is this the standard working or am i missing out anything
Regards

Thanks for reply.
Our client updating the registers for the consumption of the material. So that we added the mvt. type 201 for Part 1 reg. in 'Specify Which Movement Types Involve Excise Invoices'.
After doing that setting, when we are issuing the material the excise invoice tab is appearing in MIGO and asking for the 'Goods issue indicator' i.e. IIM. But at the Excise Header tab system asking to enter Customer.
I am not able to understand why this field is required? And if I don't want that, where can I do the setting for that i.e. where is the field selection for Excise Header tab? The error is 8I 036 which I unable to find in message contol to remove.
Please help.
Regards.

Customer number and partner functions

Hi
Is there any way to get the details if we give customer number as input and ship to party , bill to party and payer will get as out put whose are diffrent to the customer no.
is it possible through SE16 or any standard report for this requirement( there is one table KNVP but it gets all the sp,sh,bp,py details but how to get teh report if they different to customer no)
please suggest any body
regards

Venkat,
Correct me if my understanding is wrong?
You want to list the different partner function for the customer only when these are different than the input customer?
for example : If one customer SP= A, SH = B, PY= C, BP = D. Then this customer should come into list right?
if this is the case, you can easily achieve this by SE16N.
Go to SE16N,
enter KNVP table, Press enter
You can see 2 customer field : KUNNR and KUNN2,
in KUNNR customer enter your INPUT customer.
In KUNN2 : First click on Options ( second column , O), Select Not Equal to : and enter the same value of the customer and execute...
But this will only work for One by One customer....
The other option is Go with Z developemnet.
Thanks,
Raja

Custom Report Erroring when using All as parameter

Hi All,
I am facing a problem in running custom report.
=> DB Server Info
RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.3
I am getting following error.
REP-1401: 'afterpform': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error
custom report two parameters one is date parameter and name parameter
date parameter is using as fnd_date.canonical_to_date(:P_EFFECTIVE_DATE) in queries.
if I give name parameter for individual, then it works fine.
if I give name parameter as "All", then its erroring. I tried it in my best way, but its not working.
variable data length increased though its not working, can any one help me on this please....
Here is the Afterpform code
function AfterPForm return boolean is
lName VARCHAR2(5000); -- its changed from lName varchar2(50);
begin
IF :P_NAME <> 'All' THEN
lName:= 'AND name =:P_NAME';
ELSE
lName:='AND name in                                                             (select name from <******>
          order by name
END IF;
:P_Where_Clause := lName;
return (TRUE);
end;
Thanks for all your help so far.
Ram.
Edited by: user8822881 on Feb 9, 2012 10:43 AM

excuse i understood that you use All as parameter name
ORA 6502 is when you assign a char to a number or when assign a value which length is greater than the variable length
what's the dimension of p_where_clause for example?
you can trace with srw.message
--- <Code>
function AfterPForm return boolean is
lName VARCHAR2(5000); -- its changed from lName varchar2(50);
begin
srw.message(1,'step 1');
IF :P_NAME = 'All' THEN
srw.message(2,'step 2');
lName:='AND name in (select name from <table>
order by name
srw.message(3,'step 3');
ELSE
srw.message(4,'step 4');
lName:= 'AND name =:P_NAME';
srw.message(5,'step 5');
END IF;
srw.message(6,'step 6');
:P_Where_Clause := lName;
srw.message(7,'step 7');
return (TRUE);
end;
---</Code>
i think your query is not good
for example
lName:= 'AND name =:P_NAME';
when instance the query the query search this condition but no use the value of p_name parameter
write
lName:= 'AND name = '||''''||:P_NAME||''''; then :p_name take the value

SAP customer number unknown for installation number

Hi There,
We're facing some problems after a reconfiguration of some things in Solution Manager. We have SAP EHP 1 for SAP Solution Manager 7.0. Have made two days ago the installation of the latest SP, but not the kernel yet.
The problem is in the job SEND_SYSTEM_RELATIONSHIP_TO_SUPP. The error is:
08.01.2010 10:43:24 Job started                                                                                00           516          S
08.01.2010 10:43:24 Step 001 started (program AI_SC_SEND_SYSTEM_RELATIONSHIP, variant , user ID SOLMAN_BTC)      00           550          S
08.01.2010 10:43:24 SOL determined as monitoring Solution Manager system                                      AI_SC_EN        075          S
08.01.2010 10:43:24 SAP customer number unknown for installation number 00XXXXXXXX               AI_SC_EN        097          E
08.01.2010 10:43:24 Job cancelled after system exception ERROR_MESSAGE                                           00           564          A
The info about the system:
solman:soladm 21> disp+work
disp+work information
kernel release                701
kernel make variant           701_REL
compiled on                   HP-UX B.11.23 U ia64
compiled for                  64 BIT
compilation mode              UNICODE
compile time                  Feb 24 2009 21:53:01
update level                  0
patch number                  32
source id                     0.032
supported environment
database (SAP, table SVERS)   700
                              701
operating system
HP-UX B.11
Thanks,
Joao

Hi João Cesar,
I´m faccing with the same error... I installed the solution manager Ehp1 and it have SPS20 applied which correspond to ST 400 level 20 (SAPKITL430).
When I am in transaction SMSY in section Systems and I press the button "READ SYSTEM NUMBER" is shown an error message that says "SAP customer number unknown for installation" the details of help says:
Diagnosis
Installation number &V1& that is assigned to some system(s) in transaction SMSY is not assigned to an SAP customer number in table AIINSTALLATIONS.
Procedure
Please check the log of background job REFRESH_ADMIN_DATA_FROM_SUPPORT for errors.
So, when I entry in that job log I found this error:
No customer numbers maintained in view V_AISAPCUSTNOS   | AI_SC_EN   | 106
Then I went in table/view V_AISAPCUSTNOS and inside does not contain any data!!!
All the notes I found were related to lower versions and so I could not implemented the snotes corrections!! Any notes for my release that are related with this problem?
Joao Cesar what you did for solve this problem??? You didn´t mentioned!! You only mentioned that you implemented some notes.. but which ones?!!?

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
- Inspection type 03: - Pro. Order Number
The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

Replication of BP linked with Customer number from R/3 to CRM

Hi,
We are trying to replicate BP linked with the customer number.
In R/3 when a BP is created automatically a customer is created for this BP (due to activation of synchrozination- BP -->Customer ) with different numbers and is available in the customer-general data tab of the BP in the field - Customer number.
Both BP and Customer are having different numbers this needs to be replicated to crm as a BP with the Customer number appearing in the Identificatio tab as R/3 customer number (identification type).
Example - A BP with number-100 is created then automatically a customer with number 2000 is attached to this BP -100. The same needs to be replicated to CRM. Both BP and customer shud have same GUID.
With the settings that is done now two records are getting created seperately one with BP number and other with customer number based on settings in PIDE.
How can we configure this?
Thanks & Regards
Prathiba

Hi,
I think you are using some IS component in ECC. Hope you are using BUPA_MAIN and BUPA_REL objects for downloading BP's to CRM. In PIDE you do not need to maintain mapping for customer.

Customer Number in Assignment Field while doing MIGO 453

Hi ,
In the Sales Return Process , we take the Goods in by 651 Standard.
When this Return Stock is being transferred to unrestricted by MIGO 453, I am not able to establish any link betwee the Original Customer & this Stock which is being transferred. No mention in the Delivery document or the GI document of the original customer.
Also, there is a Partner Tab on the MIGO screen under "Detail Data" , but even when i manually enter in the Customer number here, it does not get reflected anywhere in the subsequent delivery & GI document.
The requirement is to populate the Assignment Field in the Accounting Document of the 453 GI, with the Customer number , from whom the Goods were returned from .
This will be a HU managed Storage Location .
Thanks & regards
ANMol

I dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
thanks
G. Lakshmipathi

Customer number of business partner can not be determined

Hello,
I created the BP for role TR0100 Main Loan Partner and I also added the role for FLCU00 for FI Client where I put the Company Code information and link this BP with the customer number in FI.
When I am create a general loan (SAP Banking) the system did not determine the customer number in the Partner view, so when I go to make a Disburse (FN5V), I put the company code and the contract number, and then I get the error message "Customer number of main loan partner cannot be determined" Message no. 67087.
I have reviewed the configuration and the SAP help for this scenario but I have not resolved this problem. We are starting this project so do you think this error could be generated because FI has not been fully customized ?
Thank you for your help.

Thank you Prasad,
But I have not resolved the issue,
I reviewed you 2 suggestions but the issue still continues.
1. I configured 2 company codes and the settings for product types and the activities for the loans are completed. In fact, I can save contracts and see the cash flow.
2. I am using for example the condition 201 A_Nominal Interest and the flow type assigned is 0110 and the check "Payment transaction" is set.
I hope you can tell me others suggestions,
Thank you.
Regards

My Skype number is not the number presented when m...

My Skype number is not the number presented when making outbound calls. My subscription had expired but I renewed a day later. My account shows that my Skype number is still active. What do i need to do?

Hi, Atiya85, and welcome to the Community, Please first check if the instruction in this FAQ article does not resolve this problem:https://support.skype.com/en/faq/FA10615/why-am-i-not-receiving-calls-to-my-skype-number Otherwise, please contact Skype Customer Service for further assistance in diagnosing and rectifying the issue. We here in the Community do not have the tools to do this. Regards,Elaine

Return to vendor via delivery, customer number for each vendor?

Hi
We wish to use return materials to Vendor via delivery process
addition to required configuration, we need to maintain Customer number in Vendor master
In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????
Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers
Please suggest a way out
Thanks

Thanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
we are thinking if we can achieve through data load before SAP GO-Live so that users able to return without any delay
NOTE 447070 says 'the automatic creation of the required customer data is not supported in the data transfer'
this is related to automatic customer create isnt it
i was thinking as below
--> Create Ship-to's for all vendors
--> Load vendors via LSMW [along with return to vendor ticked and customer number(created above)]
Tested in SAP
created ship-to
Created vendor with above customer number
Do you see any issue?
Thanks

0fi_Ar_4 customer number missing when payer

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