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

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Check the Functional Module through SE37 : BPAR_M_FI_MODIFY_EXECUTE_NEU
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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.
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With Regards,
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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.
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Hi Pedro,
SAP allows entering upto 8 fields on the asset master. These fields are called 'Evaluation group'. Out of 8, 4 are four character long and others are 8 character long.
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this has been corrected

How to add New fields to Customer Master Record Screen

Hi All,
As per our business requirment we need to add some new fields the BP screen.
Could you suggest me how can I customize the new fields in BP creation screen.
I change the screen sequence with the help of VCT, but I need to add some more new fields. Your suggestions will be highly appreciated.
Thank you and Best regards

Venkat,
Your best bet is to read the documentation at:
http://help.sap.com/saphelp_crm40/helpdata/en/20/a4ffee7e0fcc4ebb7e5466d3903d38/frameset.htm
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Custom Field in Asset Master Data

Dear Experts,
I want to ask about a problem I'm having when adding a new field in Asset Master Data ( AS01 & AS02 ).
I'm adding new field on the Time-dependent Tab. I already create the exit & the new custom field, and with the help of the functional registered the new field.
I'm using a new installed SAP GUI 7.3 .
The problem is that the new field doesn't appear when I access the tcode unless I click on the new field location.
The problem seem doesn't appear in SAP GUI 7.1 & 7.2.
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Hi Karim
You can go through the steps below to customize the field u2018Planned. retirement onu2019
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Alternatively
2, Use AO21 to customize the field as above.
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Hello,
We need a new field in material master data, Can I define a new append in mara table?.
Then, we are thinking in modify screen of basis data?
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Thanks.

Hi Rafael Murillo,
New field Custom field can be created and added to existing SAP STD Tables like MARA, MARC,MVKE etc..
All depend updates upon the exact Business requirement.
If the new filed is applicable for a specific sales org. specific, then you new to insert that filed in sales View 1/2,,,
In that case new filed should be insearted at MVKE level.
And you to use any of the Sub screens at sales level..need to to the IMG changes also.
For ex. you have material group 1, material group 1 ..this full sub screen is useful for most of the client..
you can replase this sub screen..
create your sub screen with your custom field using z program and replace the program in IMG.
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Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
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If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
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Processing Master Data Enhancements: VENDOR_ADD_DATA
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Hi experts,
To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
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Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
4.) Created a program with my own subscreen for the required fields
The button is getting displayed in XK01, XK02 and XK03 respectively. Whenever the button is clicked the subscreen with
the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
database table LFA1.
Request your help in this regard.
Thanks in Advance.

Hi,
You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi

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hi,
I want to set default values in customer master data (account group wise).
but
I don't know how to set it .
please help me.
(I don't want to change field status in account group rather than I want to set default values for field. )
thank you.

hi,
this is to inform you that,
in SAP there is no such a provision.
but
in LSMW there is an option of CONSTANT VALUES.
check in SHD0 - also
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I want to add new field in full upload data source based on Table view. After adding field in table & i have modifited data sorce in R/3 220 client. It is showing that field but in r/3 200 client it not showing that field , when i using t. code rsa3 for data extracting.
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Anand Mehrotra.

Hi,
Please give me steps , how to edit/ add field. Because the added field showing in data sourse, in 200 & 220 client. But If i am extracting data through t. code rsa3 , it does not show added field.
As suggested t.code SCC1 . the request is already on 220 & 200 without using t.code.
Regards,
Anand Mehrotra.

XD01 assertion failed error while updating customer master data

Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
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" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto

>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards,

What is the difference of customer master data between CRM and ECC

Dear all,
We are helping customer to evaluate using CRM or ECC to manage there customer master data, focusing on the benefit of using CRM system.
Can any one help to compare the difference between these two system?
some tips in my mind are:
1. CRM has a friendly user interface for user to adjust the layout, hide/display favourite information according to actuall req.
2. In CRM, user can change the field/assignment block description easilly
3. in CRM7.0, user can add new customzing field easilly via AET
4. CRM has a good any analysis platform to provide pie chart analytic
5. CRM store more customer infor. than ECC, such as Marketing attribute, account classfication...anything else?
any other benefit to use CRM for customer master data? Pls help!!!
Thanks very much!!
BR,
Hedy

I would agree with most of the topics you mentioned. Just one remark to topic number 5. Business partner doesn't have more data than erp. It has some more marketing oriented data, but on other hand doesn't have all finincial and credit data that are relevant for erp financial transactions.
In our company we have the following scenario: all business partners are created in crm (because there the sales activities are started and because we don' clasify at the begining all partners as customers but as prospects. and of course it has nicer user interface). but when we are closing the deals (ordreds are transfered to erp), we fill some additional (financial) data of that partner on erp side and clasify partners as customers.
Regards.

Demo - Extraction of Customer Master Data from SAP R/3 ECC6 to MDM5.5

Hello,
I am new to MDM . Would appreciate if someone can give a solution to the below request.
We are doing a demo project in our Company to extract all the master data related to SALES cycle. We are doing an extraction of Customer Master Data. Currently we have the unlicensed version of MDM and very soon we will get the licensed version.
We have the Customer Master Repository created in MDM Console. The IDOC type we are using is DEBMDM05.
Is there a easy way to map the fields of IDOC to the MDM Repository. Right now we are doing a manual process of comparing the IDOC fields and MDM Repo in an excel but this is tedious and time consuming.
Can anyone suggest an easier way to identify so that we know which fields match correctly.
Thanks
Leena

Hi Leena,
First of all you have 2 options to generate IDOCs from SAP R/3 system
1.mdmgx>one IDoc per record
2.mdm_clnt_extr>for generating single IDoc having entire set of records.
Secondly,if you want to get the data mapped automatically,you should use standard maps provided by SAP(Business Content).
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If any other queries pl ask
Reward points if found useful
Regards,
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Addition of new field to customer master data

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