ADRC-STREET5 field

Hi,
I work on SAP ECC5.0
I need to make ADRC-STREET5 field visible on the Customer master XD01/XD02/XD03 screens.I had gone into SPRO settings and found that it has already an 'optional' setting for the radio-button..But it still does not come up in the screen.
(SPRO Settings : SPRO ->Financial Accounting --> Accounts Receivable and Payable --> Customer Account -> Master Data > Preparation of creating customer master data>Define screen layout per activity (Customer)
Select Create / Change and Display Customer (centrally) Select General Data --> Address)
Regards,
Ak

Hi,
Thanks for your replies,I had tried what you have mentioned here before but somehow its still not coming as visible.
Any further inputs on this would be appreciated.
Regards,
AK

Similar Messages

Table name for purchase order delivery fields

Hi Gurus,
Can you please tell me the name of the tables and the joining condition for purchase order delivery details like Name, street , city, postal code, address detail and the joining condition?
Regards
MD. SAMY

Hi MD. SAMY,
1. Table EKPO has details lat line item level.
2. You must make a simple ABAP program in the infosets (or functional area) that contain a line "addrnumber = ekpo-adrnr" while addrnumber is ADRC table field.
3. Choose fields that you want in ADRC and put it into new fields (e.g. : DELI_NAME2 = adrc-name2., etc)
4. The new field attribute must be maintained in the infosets (in EXSTRA).
5. Now in the query you have those fields.
Regards,
Sameer

Auto Fill ADRC CITY_CODE

I am trying to use the ADRC-CITY_CODE field to extract the city_code from the adrc table, but that field is not automatically filled when I add a new address to a "Functional location" IL01/02. Does anyone knows how to activate that customize?? Do I need to do an ABAP to do that???
Tanks,
Raul Calaç

I developed an abap to do that...

Customer Master Report needed for jurisdiction, tax code, and district

I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
Michelle

No there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain

Bidder language

Hi All,
The process looks like this:
1. create bid invitation
2. place the bid
3. create PO in backend
I work on a BADI for PO creation in backend and I want to change PO language to match the bidder language. Does anybody know how to find out the bidder language? It's not in the structures passed to the BADI and I also was not able to find a table or suitable f. module.
I will reward with points usefull replies.
kind regards,
Robert

Hi
You can find the timezones (languages) of the Business Partners in the ADRC table, field TIMEZONE. I think this time zone is dependent on the country to which vendor is assigned. You can set the timezones in Tx STZBC._
Have you tried transaction - SU3 for the users of Bidders who are logging in on SRM server?
In SU3 transaction ->defaults you can see the personal time zone of the users.
Hope this will definitely help. Do let me know.
Regards
- Atul

Changeing the name

Hi,
i want our address tobe changed in following manner in purchase order printout which we take through tcode me9f
c.c..s Industries to ccs Industries
Whereever it is shown as c.c.s industires , tobe changed to ccs industies . the table name ADRC and field Name is NAME1,
i want to in which area we can change this one.

Hi,
Either it can be from Plant address or it can be hardcoded in SAPscript/Smartform.
If it is coming from plant address data then you can change it.
else you have to take help of ABAPer to change the address.

Hi , i want to find the names of ship to party , sold to party based likp

Hi ,
Could you plz help me .
how to find the names of the ship to party , sold to party depending on the
sold to party (likp-kunnr) and ship to party(likp-kuang).
Thanks
Suresh.

Sold-to-party
Take ur likp-kunnr ,do compare compare with kna1-kunnr,take adrnr number from kna1,use adrc table..
so adrc table field is name1
Ship-to-party :
take LIKP-kunag,do compare with kna1-kunnr,get adrnr field from kna1,do compare with ADRC Table with adrnr,
so you can use ADRC-NAME1 field
Thanks
Seshu

2 change objects in BD52

Hi,
We have created a new Z message type which combines the fields of DEBMAS and ADRMAS IDOC type. This typically covers KN* table field and ADRC table field in one IDOC. Now I want that if any change is made to fields of either KN* table or ADRC table, Change pointer should trigger an IDOC.
Although KN* change is triggering an IDOC , changes to ADRC is not triggering a IDOC. I have put the object ADRESSE in the BD52 for Z message type along with DEBI, but still no results. Also no Master IDoc is generating which means no change pointer are getting generated.
Can you pls advice what I should do to triger a IDOC.
Regds
Harish

hi,
If you activate the change pointers , then field changes will be stored in CDPOS and CDHDR tables according to the BDCP table entries, to pick up these changes and to generate IDOC you need to run the program RBDMIDOC.
check steps :
1.Go to the Data Element of the field and check whether change doucment option is checked or not .
2.change the value of the field and check the entries in CDHDR and CDPOS.here u can check the change document object and table .
Regards,
Sailaja.

Can AUTHORITY_CHECK effect in search help result list

For example ,authorizaiton objid a value 1,2,the user only have authorization a = 1,but in F4 for search help ,the user can see value 1 and 2 for a .Can i do someting to make the user only can see value 1 for a?
i have an idea using search_help_exit and authority_check,is there any other way to do this ?

Hi,
I need to perform authority check on the field NAME1 present in the standard screen - customer master ( T.Code-XD02). Only certain users should be allowed to edit the field and others should be restricted.
I have created a field exit FIELD_EXIT_AD_NAME1 for the ADRC-NAME1 field.
Now inside this field exit i need to write the authority-check code.
I have created the authorisation object Z_KNA1_NAM for the field NAME1 using the SU20 and SU21.
For this scenario how do i write the authority-check code in my field exit?
Below is my field exit code,is that correct?
FUNCTION FIELD_EXIT_AD_NAME1.
""Local Interface:
*" IMPORTING
*" REFERENCE(INPUT)
*" EXPORTING
*" REFERENCE(OUTPUT)
AUTHORITY-CHECK OBJECT 'Z_KNA1_NAM'
ID 'NAME1' FIELD SY-UNAME
ID 'ACTVT' FIELD '03'.
IF SY-SUBRC = 0.
MESSAGE 'Not Allowed to Edit the Name 1 Field' TYPE 'E'.
ENDIF.
ENDFUNCTION.
In the above code i have given SY-UNAME in the code line 2 - ID 'NAME1' FIELD SY-UNAME ,is that correct? what should i give there?
Please help me on this issue.
Cheers,
P.S.Chitra

Seniors please help me in this Report

Hi Seniors,
PLEASE HELP ME WITH THIS REPORT.
I KNOW THE FUNTIONALITY OF THE REPORT AND I AM NOT ABLE TO PUT
IT IN TO THE ABAP PROGRAM..
REPORT NAME : CUMULATIVE   BILL
FUNCTIONAL AND TECHNICAL SPECIFICATIONS
SELECTION-SCREEN FIELDS
WERKS      -
TABLE: EKPO--- PLANT
LGORT       -
TABLE: EKPO--- STORAGE LOCATION
EBELN       -
TABLE: EKPO..   PURCHASING DOCUMENT NUMBER
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
BELNR       -
TABLE: RBKP--- Document number of an invoice document
THE ABOVE FIELD BELNR SHOULD DIPLAY ON THE BASIS OF NUMBER SELECTED IN EBELN.
FUNTIONAL EXPLINATION : FOR A PARTICULAR PURCHASE ORDER(EBELN) HOW MANY INVOICES(BELNR) ARE MADE SHOULD BE DISPLAYED.
OUTPUT SCREEN FIELDS
TOP BOX SHOULD DISPLAY IN THIS FORMAT.
PLANT       -WERKS-EKPO.                                   BILL NO:-XBLNR--
PROJECT   -POST1---TABLE -PROJ               DATE     : BUDAT--
VENDOR   -NAME1-TABLE -LFA1.               WO NO :BELNR--
ADDRESS -
STREETTABLE-ADRC--
OUTPUT FIELDS IN THE FUNTIONAL SPEC.
1)SLNO--2) DESCRIPTION-3) QTY UP TO PREVBILL---4) AMOUNT UPTO PREVIOUS BILL -5)CURRENT QUANTITY6)CURRENT RATE-7) CURRENT
AMOUNT -
8)CUMILATIVE QUANTITY----9)CUMILATIVE AMOUNT.
THESE ARE THE FIELDS THAT SHOULD BE DISPLAYED IN THE OUTPUT IN A ROW..
ELOBORATING FIELDS RELATED TO THE OUTPUT SCREEN.
1) DESCRIPTION : TXZ01 ---EKPO
2) QTY UPTO PREVIOUS BILL.-----
3) AMOUNT UPTO PREVIOUS BILL---
4) CURRENT QUANTITY FIELD NAME : MENGE----- NOTE: THIS FIELD SHOULD GET THE QTYS OF THE PARTICULAR INVOICE SELECTED IN THE SELECTION SCREEN THAT
IS BELNR.
5) CURRENT RATE------NETPR ---FOR THAT QTY MENTIONED IN WORK ORDER
TABLE EKPO
6) CURRENT AMOUNT------ MULTIPLYING THE PREVIOUS 2 FIELDS THAT IS CURRENT QUANITY AND CURRENT RATE (GIVE THIS FIELD CURRENT AMOUNT
7) CUMULATIVE QUANTITY----- SHOULD BE DONE BY ADDING THE FIELDS
QTY UPTO PREVIOUS BILL AND CURRENT QUANTITY .
8) CUMILATIVE AMOUNT-----WE GET IT BY MULTIPLYING CURRENT RATE WITH CUMILATIVE QUANTITY.
EXPLANATION FOR THE 2ND AND 3RD FIELDS
2) QTY UP TO PREVIOUS BILL : SHOULD GIVE THE QTY ACCORDING TO THE SELECTION-SCREEN FIELD .BELNR IF BELNR IN THE SELECTION SCREEN CONTAINS 10 INVOICE FOR A PARTICULAR WORKORDEREBELN
SELECTED..
AND WE SELECT ONE INVOICE FOR EXAMPLE 6TH INVOICE.
IT CONTAINS SOME MATERIALS AND QTY FOR THAT METERIALS
BUT IN THE FIELD OF QTY UP TO PREVIOUS BILL THE QTY OF THE PREVIOUS INVOICE OF THAT PARTICULAR WO SHOULD BE DISPLAYED..
THE IS QTY OF THE PREVIOUS INVOICES OF 12345 = QTY UP TO PREVIOUS BILL + CURRENT QTY GIVES CUMILATIVE QTY FIELD..
OR
ADDING OF 12345+6 = CUMULATIVE QTY OF CURRENT QTY GIVES
QTY UP TO PREVIOUS BILL.
EITHER WAY WE CAN GET THE OUTPUT.
PLEASE HELP WITH THE ENTIRE PROGRAM OR LOGIC.
PLEASE SEND ME THE CODING TO MY MAIL [email protected]

Nalini,
Take the step by step directions try to build your program... if you find any difficulty in the middle just pose the question at that time.... every one will be ready to answer your questions....
eg:
take the first line...
REPORT NAME : CUMULATIVE BILL
design a report program with the above given name in se38...
then second line.....
SELECTION-SCREEN FIELDS
WERKS -
TABLE: EKPO--- PLANT
LGORT -
TABLE: EKPO--- STORAGE LOCATION
EBELN -
TABLE: EKPO.. PURCHASING DOCUMENT NUMBER
build select-options: with the above mentioned 3 fields
3rd direction.....
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
work accordingly....
If you devide the spec like this... it would be easy for you to build the program...
try it once... you can do it nalini....don't fear with that spec...
gud luck nalini...

Authority-check for a particular company code

Hi,
   I need to check authorization for a particular company code.In my bdc call transaction program i'm fetching mass data from excel file and for every record i've to check the company code field.If the company code is not the required one then that record should not be processed.
So before filling the bdc data i wrote like
LOOP AT gt_inrec INTO gs_inrec.
     AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
               ID 'ACTVT' field '02'
               ID 'BUKRS' field '2800'.
    IF NOT sy-subrc = 0.
      MESSAGE e058(zz) WITH gs_inrec-bukrs.
      EXIT.
    ENDIF.
     PERFORM fill_bdc.
ENDLOOP.
but it is not exiting for different company codes and is allowing records with all company codes.
can anybody pls tell me how to rectify this?
thanks in advance,
poornima

I need to perform authority check on the field NAME1 present in the standard screen - customer master ( T.Code-XD02). Only certain users should be allowed to edit the field and others should be restricted.
I have created a field exit FIELD_EXIT_AD_NAME1 for the ADRC-NAME1 field.
Now inside this field exit i need to write the authority-check code.
I have created the authorisation object Z_KNA1_NAM for the field NAME1 using the SU20 and SU21.
For this scenario how do i write the authority-check code in my field exit?
Below is my field exit code,is that correct?
FUNCTION FIELD_EXIT_AD_NAME1.
""Local Interface:
*" IMPORTING
*" REFERENCE(INPUT)
*" EXPORTING
*" REFERENCE(OUTPUT)
AUTHORITY-CHECK OBJECT 'Z_KNA1_NAM'
ID 'NAME1' FIELD SY-UNAME
ID 'ACTVT' FIELD '03'.
IF SY-SUBRC = 0.
MESSAGE 'Not Allowed to Edit the Name 1 Field' TYPE 'E'.
ENDIF.
ENDFUNCTION.
In the above code i have given SY-UNAME in the code line 2 - ID 'NAME1' FIELD SY-UNAME ,is that correct? what should i give there?
Please help me on this issue.
Cheers,
P.S.Chitra

PO telephone details

Hi All,
   In PO telephone details (item Level) where it gets stored.(in Address tab)
Regards
Sasi

Hi,
Try in ADRC table
Fields are TEL_NUMBER, - telephone number
               TEL_EXTENS, - telephone extension number
               FAX_NUMBER, - fax number
               FAX_EXTENS - rax extension number
Hope this helps you.
Reward points if helpfull.
Thanks & Regards,
Y.R.Prem Kumar

How to set up time zone for Bid Invitation

Hi,
Our client is using Surrogate Biddding. Buyer send bid invitation in SRM and when he enter Quotation after recieving in SRM, System showing "Bid is already closed", thought it has time to close.
Where i have to maintain this time zones in SRM system for Bid Invitation.
Thanks
Ravi

Hello,
You can find the timezones of the BP's in the ADRC table, field TIME_ZONE. You can set the timezones in Tx STZBC.
Hope this helps.
Thanks
Ashutosh

Regional Structure Re-Check

Hello Everyone,
I had a look at the report RSADRRS01, which basically lists all addresses that have failed the regional structure check by looking at the ADRC-CHCKSTATUS field. If I got it right, the report RSADRRS01 does not do a comparision against the regional structure but only a lookup on the ADRC-CHCKSTATUS.
My question is that after extracting the list and maintaining the missing streets/cities/post codes in the regional structure, is there a report available to ADRC-CHCKSTATUS field by doing a fresh comparison against the regional structure.
Kind regards,
Gaurav

Hi Gaurav,
There are quarterly adjustment reports provided by SAP that can be used to check postal addresses with regional structure
1.RSADRQU1
2.RSADRQU2
3.RSADRQU3
You can find further details on these reports at the following link.
Quarterly Adjustment - Business Address Services (BC-SRV-ADR) - SAP Library

Partners Name's in Standar Order.

Hello Xperts,
I'm trying to recover the names of the partners in the tcode va03, but i can't found them on the adrc table or using the FM READ_TEXT cause i can't found the ID and other data requested by this FM. does anybody know in which table they're?. Tnxs a lot for the answers.

The link is something like this:
Get the partner number from VBPA table for the sales order.
YOu can get the adress number of that partner in the same table : ADRNR.
Using the ADRNR, you have to query the table ADRC.
the field NAME1 will have the name of that partner.
Regards,
Ravi

ADRC-STREET5 field

Similar Messages

Maybe you are looking for