Account Number for customer - Urgent

Hi Experts,
What is the table and field name for Account number for Customer.
Its possible to one account number have more than one customers.
Thanks in advance.
Points will be rewarded.

Hi Jasmine,
which account number you are talking about?
Account Number will be always unique, 1:1 mapping 1 customer will have 1 account number.
Reward if it helps,
Satish

Similar Messages

Account number for customer

Hi Experts,
What is the table and field name for Account number for Customer.
Its possible to one account number have more than one customers.
Thanks in advance.
Points will be rewarded.

Dear Jasmine.
Can you please be specific about yur question. Account Number?? where is it used in which tab do you find it.
regards
Sridhar

F110: same bank account number for different customers

Hi Guru,
when I run F110 for different customers (payment method Ri.Ba.) in the payment proposal I see the same account number for all the payees, in particular the account number of the first customer is duplicate for the second one.
So in table REGUH the fileds ZBNKN and ZBNKL have the same value for all the customer selected in the payment proposal.
Can anyone help me?
Thanks.

Hi abaper,
   again, corrections 1030848 incorporated in the note [1617466|https://service.sap.com/sap/support/notes/1617466] for the enhancement object BANKEN_AUSWAEHLEN_CUG_IT are missing for the release 605, support pack SAPKH60505.
Mariagrazia what correction instructions you have implemented to correct your problem? It's related to the account number of vendors or customers?
For customer's accounts I've developed a temporary solution related to BANKEN_AUSWAEHLEN_CUG_IT:
Delta001
Context Block
                I_REGUP          LIKE REGUP                .
STATICS:TMP_TPBANK_IT LIKE TPBANK,
Delete Block
      LIFNR_TMP     TYPE LIFNR,
Insert Block
      LIFNR_TMP     TYPE LIFNR,
      kunnr_tmp     TYPE KUNNR.                  "MITCH 18012012
Delta002
Context Block
      REFRESH:TMP_TPBANK_IT.
      LIFNR_TMP = I_REGUP-LIFNR.
   ENDIF.
Delete Block
    IF TMP_TPBANK_IT[] IS INITIAL.
Insert Block
   IF kunnr_tmp is initial.                     "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
   if kunnr_tmp ne i_regup-kunnr.               "MITCH 18012012
     clear: tmp_tpbank_it.                      "MITCH 18012012
     refresh: tmp_tpbank_it.                    "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
    IF TMP_TPBANK_IT[] IS INITIAL.
Waiting for corrected instruction note, hope this hint helps..
Regards, Mitch.

Do not enter an account number for a masked account type

Good Morning
1)
I am trying to give some account number in open / close posting period window. From acount field (Lower limit of the G/L account numbers ) is not accepting the value. I have also tried with ZZZZZ and many other options. Can any one help what could be he reason ?
This is the Error Message
Do not enter an account number for a masked account type
2) Who is responsible to create the Authorization Group? What is FICO consultant role here ?
Eg: I want to give some privileges to one of the users in Management to open and close the posting period for all the nominals for all posting periods.
who creates the Authorization Group
Regards
Amar

Hi,
1, For account group the error may be comimg because already data is created. In lower limit donot enter ZZZZZ as it is considered as the highest value. You can try the lowest account number.
2. Creating a role is job of bais based on the FICO tcode given by FICO consultant. For special privilages to a role you can ask to basis guy to create a separate role and assign to user.
Regards
Milind Sonalkar

One Account Statement for customer present in more than one company code.

Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.

If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
Ashu

SAP EBS error - Same Bank Account number for 2 different Account ids

Hi,
My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.
I am getting error " "same bank account exists in several company codes -> see long text, Message FB757" while uploading EBS file ( BAI2 format) due to this..
How do I resolve the issue.
Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
Please check the entries in T012K table with bank key and bank account number
You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
I request you to check the T012K table entries and make sure that no duplicate entries exists with the bank key and bank account number combination
Regards
Prasad

What is my UDID account number for Kingdoms at War?

How can i get my UDID account number for Kingdoms at War my Iphone 3 3G was stolen?

Do you mean the serial number for the iPod > iPod: How to find the serial number
Not sure what you mean by "apple account number" unless you are referring to your Apple ID which is required > iPod nano Replacement Program

What is the phone number for customer service ... I want to pay my bill

what is the phone number for customer service ... I want to pay my bill

Hello Roofking,
I'm sorry for your troubles. I have provided the steps to using the automated system below. This feature is free of charge.
Call 1-800-COMCAST (1-800-266-2278) or 1-800-XFINITY (1-800-934-6489)
Select preferred language (the system will default to English).
Enter the phone number.
Select option 2 for Payment.
Select option to make a one-time payment.

Is there a phone number for customer help?

Is there a phone number for customer help?

Nitan15479421 what Adobe software or service are you seeking assistance with? You can find the contact options for your registered software titles and membership at Contact Customer Care. Please make sure to log in under the Adobe ID tied to your membership/registered software titles.

Regarding change in the account number for an existing service number.

Hi,
Here the scenario is as it goes:
A customer with an account number(20xxx) has a service number(4206xxxxxxx) mapped to it.
In the month of September. Till 28/09, the account number is mapped to this service number. For the next two days. It has been moved to another account number(22xxx)
Now in the Billing Summary/Account Summary when I select the month of September, it should show me both the account numbers one contains some data and some contains the other. But it is showing only the old account number in the drop down.
select * from
select unique
'false' checkbox,
ad.account_key as account_key,
ad.account_num as account_num,
ad.contact_name as contact_name
from
EDX_RPT_ACCOUNT_DIM ad,
select
xr4.*
from
select
xr3.CHILD_KEY,
xr3.OBJECTURI,
xr3.OBJECTTYPE
from
EDX_RPT_HIERARCHY_XREF_DIM xr3
where
xr3.OBJECTTYPE='edx:amf:billingaccount:'
start with child_key in (?)
connect by prior child_key = parent_key
) xr4
EDX_RPT_HIERARCHY_NODE_PERIOD np
where
xr4.CHILD_KEY=np.XREF_KEY
and np.PERIOD_KEY=?
) xr5
where
xr5.OBJECTURI='edx:amf:billingaccount:' || ad.BILLER_ID || '|' || ad.ACCOUNT_NUM
and ad.ACCOUNT_NUM like '%' || ? || '%'
and ad.contact_name like '%' || ? || '%'
order by
account_num asc
order by
account_key asc;
Please let me know how to edit this query.
what I have done was: I removed this part " and ad.ACCOUNT_NUM like '%' || ? || '%'" and it was giving me all the account numbers in that month. But it was user specific and it may affect some other users.

Can you post some example data and expected output in a way we could use it?
And please edit your post to format the code using {noformat}{noformat} tags.
You've been a member here for long enough to have an idea how to ask a question and format code.... please read {message:id=9360002}

Account group for Customer

Hi is there any Transcation to find Account group for particular Customer. Other than XD07 as we dont have authorization for XD07 in production.
Regards
Nagesh

Hi,
in XD03, enter customer number, view the customer and go to "Extras / administrative data", there you can see the account group.
Best regards, Christian

HT204088 i need a number for customer service

is there a customer service number for apple? i have charges on my account that should not be there

The iTunes Store does not have phone support. Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report your issue to the iTunes Store.
Regards.

How to assaign GL account number to Customer Groups 5 in additional datatab

HI All,
could you please suggest me how to find out which GL account number is assigned to data in Customer groups 5 in additional data tab of sales order header.
thanks for your help.
Regards,
Shaik

Select the GL by clicking the GL and you can delete it by using the delete icon or edit > delete.
Not sure what the whole requirement is but if you are not using a reason code for clearing differences and if the difference is within the tolerance limits the difference will be written off automatically to the non reason code specific GL. Once deleted you will have to use a reason code for the clearing difference otherwise system will give you an error.

Account statement for customer statement

Hi,
This is regarding to generate acc statement(customer statement), account type D(customer) thru F.27.
At the summary of the statement by period bucket, when partial settlement done in different period from the invoice due date, I need the balance amount to be in the bucket of invoice due date period bucket.
For example, I print the statement on 1st of Sept 2007. The due date of the invoice $10000 was 15th June 2007 and partial settlement $2000 done on 15th Aug 2007.
The statement will show in the summary : under 1-30days as 2000- and under 61-90days as $10000.
Now I do not want to split but to show the balance of $8000 under bucket 61-90days.
May I know if I need to change the program RFKORD11? in which include?
What should I do to achieve this changes?
Thanks

Hi ,
u can copy that program and do required changes for getting desire results.
Regards
Peram

Can I have the number for customer service for itunes

can I have the number for itunes customer service

If you mean the iTunes Store, they have no phone support. Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report your issue to the iTunes Store.
Regards.

Account Number for customer - Urgent

Similar Messages

Maybe you are looking for