ALE Customer master SD: Transaction NACE application DB

Hi,
What I want to do: Sending a IDOC with a ALE transactional, and this for all creation or modification of customer in SD (transaction VD01, VD02).
I have already create a full ALE for ORDERS (V1).
My problem is in transaction NACE (condition for output control), in the displayed list in field APPLICATION I don't see DB. If I put the cursor on application field and with F4 I obtain a list from table T681A and in this list I can see DB.
I am vorking in vesrion 5.0.
So my question is: Can I for customer use Transactional ALE with DB application?
If yes what I have to do to set "DB" in NACE's list?
IF no, I will use change pointer ! Or other new method if exist and you tell me.
Best regards
Henri

Hi
Try transaction V/46. here you can determine the cust output procedure and assign the required condition types.
Further, assign the procedure to the required account groups in transaction OVT0.
Reward points if this helps you
rgds

Similar Messages

How to set custom master page for sharepoint application page ?

Hello,
I need to apply custom master page for the custom application page I created for login purpose.
Can anyone please let me know how to apply master page for custom application page ?
Note : I need to set custom master page for application page at web application level.
thanks,
Dipti Chhatrapati

Hi Dipti,
You can use the same reference as ASP.NET
Example
"<%@ Page Language="C#" masterpagefile="../_catalogs/masterpage/minimal.master" title="teste" inherits="Microsoft.SharePoint.WebPartPages.WebPartPage, Microsoft.SharePoint, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" meta:webpartpageexpansion="full"
meta:progid="SharePoint.WebPartPage.Document" %>"
You can use SharePoint Designer 2010
http://www.microsoft.com/download/en/details.aspx?id=16573 to make the reference from you aspx page to you custom masterpage.
When you are editing a aspx page you can go to ribbon "Style" and attach the custom Masterpage.
André Lage Microsoft SharePoint, CRM Consultant
Blog:http://aaclage.blogspot.com
Codeplex:http://spupload.codeplex.com/http://simplecamlsearch.codeplex.com/

ALE'ing master and transactional objects from DEV to TST to PRD

Experts,
I did see a lot of posts on the same topic but none happened to be answered completely/they do not answer my query.
I am looking for a step by step approach/guide to migrate master & transactional data between SAP environments using ALE/IDOCs
Thanks in advance

Figured it out

Exit in customer master

Hi all,
I want to update a custom table whenever a sales employee (SE) in partner functions is changed in customer master.
Also delete the entry in custom table when a customer master is marked for deletion via tcode VD06.
do you know any exits / BADI ?

hi,
Transaction Code - XD02                     Change Customer (Centrally)
Enhancement/ Business Add-in            Description
Enhancement
SAPMF02D                                User exits: Customer master data
Transaction Code - VD06                     Mark customer for deletion (sales)
Enhancement/ Business Add-in            Description
Enhancement
SAPMF02D                                User exits: Customer master data
Business Add-in
CUSTOMER_ADDRSCR_CHG                    Change Address Screen in the Master Data Maintenance
CUSTOMER_ADD_DATA                       Additional Data at Customers
CUSTOMER_ADD_DATA_BI                    Additional Data at Customers (Batch Input and ALE)
CUSTOMER_ADD_DATA_CS                    Additional Data at Customers (Subscreen Container 4000)
reward all hlpful answers.

Creation of Customer master using CLASS( 'MAINTAIN_BAPI')..

I am creating customer master by class 'MAINTAIN_BAPI'. So all fields are sucessfully created except the field 'Remarks / Comments' on customer..Please suggest for the same as far as posiible..
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jul 18, 2011 10:06 AM

Hi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
BAPI_CUSTOMER_CREATEFROMDATA1 is part of them. This one uses SD_CUSTOMER_MAINTAIN_ALL, so the above remark is still valid. Moreover, this BAPI is to be used only from process SAP Product Catalog. Out of it and due to its limitation, a lot of troubles are expected.
Sorry.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps.
BR
Alain

How to update partner functions in customer master

Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.Rathinaprakash

Hi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan

Creation of Customer master

Hello All,
i have to create customer master in that i have to update sales details also.
I want ur suggestions.
1) I can use Bapi "BAPI_CUSTOMER_CREATEFROMDATA1" is der but it does not update sales data. For this after this bapi i can use BAPI_CUSTOMER_CHANGEFROMDATA1.
2) I can use "SD_CUSTOMER_MAINTAIN_ALL".
Tell me which one is more easy and less time consuming.
If there is any other solution please suggest.
Thanks in Advance.
Yog

Hi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
BAPI_CUSTOMER_CREATEFROMDATA1 is part of them. This one uses SD_CUSTOMER_MAINTAIN_ALL, so the above remark is still valid. Moreover, this BAPI is to be used only from process SAP Product Catalog. Out of it and due to its limitation, a lot of troubles are expected.
Sorry.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps.
BR
Alain

Validate Street and House Number in the Customer Master Data (xd01/xd02)

All.
I need to validate if the fields street and house number are in blank in the Customer Master Data transaction (xd01/xd02). I found an user-exit (EXIT_SAPMF02D_001), which I can validate the customer data (KNA1, KNB1, etc) before to save. The problem is in the KNA1 structure, there aren't the fields street (STREET) and house number (NOUSE_NUM1), there is only the field STRAS, which street and house number values are concatenated.I solved this problem using field-symbol to catch these values in the screen, but I know it isn't a good solution. Is there another solution to solve this ? I had problem using this user-exit. It shows a message error type 'E' when either field street or field house number are in blank, after show this message if the user click in the tabs navigator button before press enter button, the transaction shows the error message "System error on reading table DYNTAB, screen no. 0370". Does Somebody know this problem?
Best regards,
Alexandre
ps: I'm coding in the ECC 6.

Amit.
Thanks for your suggestion, but I need to validate these values typed by the user. When I create a customer, I can't get these values in the ADRC table.
Regards, Alexandre

How to use ale/idocs in sap crm to transfer master and transactional data

hi all,
I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
pls help..
regards,
kavita chaudhary

Kavita,
In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
You can extend the standard XIF IDOCs using Transaction BDFg as well.
Thanks,
Ravi

Customer Master Data via a Bapi/ALE

Hello All. I am new to this forum. I have a couple of questions.
What I am trying to do: I have to interface to SAP with Websphere Message Broker which has inbuilt nodes to interface with SAP using BAPI or ALE to send Customer Master Record (create/update/delete)
The questions I have:
1/ Has anyone done this? What did you use BAPI or ALE?
2/ When a Customer Master IDOC is sent to SAP, if successful, a return code is sent back by SAP. This indicates that SAP has received the IDOC successfully. However, our requirement is that we have to know whether the IDOC was successfully posted within SAP. I am of the opinion that this is manual task within SAP and it should not be the function of the middleware layer as its responsibility is only to successfully deliver the IDOC's. I would welcome opinions on this issue. Please let me know If there is a way to determine if the IDOC has been successfully posted in SAP.
3/ Is there anywhere where I can get an XML representation of the Customer Master Record. I want to see the structure and the available fields. How can I get this info from SAP?
Thank you

Hi,
1/ Has anyone done this? What did you use BAPI or ALE? ->USE ALE.
2>When a Customer Master IDOC is sent to SAP, if successful, a return code is sent back by SAP. This indicates that SAP has received the IDOC successfully. However, our requirement is that we have to know whether the IDOC was successfully posted within SAP. I am of the opinion that this is manual task within SAP and it should not be the function of the middleware layer as its responsibility is only to successfully deliver the IDOC's. I would welcome opinions on this issue. Please let me know If there is a way to determine if the IDOC has been successfully posted in SAP.
Yes u can view the idoc in WE02/WE05 (Idoc monitoring)
3>3/ Is there anywhere where I can get an XML representation of the Customer Master Record. I want to see the structure and the available fields. How can I get this info from SAP?
When u ase IDOC for customer , the basic type is DEBMAS05..Goto WE60, specify the basic type as DEBMAS05(latest) and then u have the all the segments , fields used with doucmentation.
Regards,
Nagaraj

Is there any transaction to view the customer master data ...

is there any transaction to view the customer master data ...i me all the datats so that ui can prepare a report......

Hi Sunaina Kumar,
From Funtioanl Point of view
XD02 or Xd03 - Chane / Display Customer Centrally ( With Company Code Data)
VD02 or VD03 - Change / Display Customer - Sale and Distribution( With out Company Code Data.
From Technical Point of View:
SE11 or SE16
Table Name : KNA1 or KNB!
From here you can view all the customer data.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Reg: Customer Master(transaction figures) table

Dear all,
Like Vendor master (transaction figures) table & Vendor master (special g/l) transaction figures - LFC1 & LFC3 can we get any Customer master (transaction figures) table & Customer master (special g/l) transaction figures table. If it is there means please let me know about that at the earilest.
Thanks,
sankar M

KNC1 & KNC3

Regarding ALE-iDoc for Customer Master, J1ID and FD32

Hello all
Scenario:
As per client's requirement we have to develop idoc so that followings requirements will meet:
Say there are two servers a) MDM Server b) PRD Server
1] As and when I'll create customer master data in MDM server then customer master should get created with that data in PRD server
which I can achieve through BD12 by doing some idoc enhancements
2] Simillarly when i'll create data using transaction J1ID and FD32 in MDM Server (Data relevant to customer master) then that data also should get created in PRD server using Idoc
May I know which
1)message type we can use (as we use DEBMAS in case of Customer Master) for J1ID and FD32
2) Any transaction to send data from one server to another server for transaction J1ID and FD32 (as we use BD12 in case of Customer master for sending data created using transaction XD01)
Thanks,
Mahesh

Hello Mahesh,
In the case of customer master it would be better if you would use standard message types and t code to transfer ddata.
But in the case J1ID and FD32 you can build a standalone idoc
Follow these steps to build custom message types and futher transactions
WE81 - Create message type
WE31 - Create segment
WE30 - Create Idoc type
SALE - Define Logical system (not required if already exists)
SM59 - Define RFC (not required if already exists)
WE21 - Define ports (both in sender and receiver)
WE20 - Define Partner profile (both in sender and receiver)
BD46 - Distribue the model view.
SE38 - Create a program to send the idoc in the sender sytem.
SE37 - Build inbound function module to receive the idoc for receiver system
WE57 - Assign FM to message type
BD51 - to change the characteristics for inbound FM
WE42 - Create Inbound process code.
Hope this would help you.
Thanks and Regards,
Ranjith Nambiar

Ale / Idoc Customer master

hi all,
i am working with ale/idoc .
from one client i am sending customer master data using DEBMAS
I have checked in IDOC
for contact person
it is not picking fax number and email
and telephone number it is picking from KNA1 table
reagrds,
mohd.

Hi,
the data you try to distribute, even if related to customer master data, does not belong to it.
It belongs to the Business Address Services (BAS).
As a result, to distribute it you need to distribute ADR*MAS idocs types too.
According to the fields you try to distribute, idocs types ADR2MAS and ADR3MAS are definitively necessary.
You should look at [note 384462|https://service.sap.com/sap/support/notes/384462] and [note 306275 - Transferring address data|https://service.sap.com/sap/support/notes/306275].
Best regards
Alain

Extending field catalog of application ME using transaction NACE

Hello,
I extended the field catalog of application ME using Transaction NACE. I inserted material field as ZZMATNR but I couldn't find this field at IMG->Materials Management->Inventory Management and Physical Inventory->Output Determination->Maintain Condition Tables->Output: Create Conditions Table ->FieldCatalog.
How can I use ZZMATNR?
Thank you.
Yasar Unalp

Follow the OSS note below (OSS note - 39462) you need to follow the same for your field.
Summary
Symptom
In the message determination for purchasing, the field catalog in Transaction M/60 should be enhanced, for example, with a field for the user ID.
Other terms
USNAM, condition table
Reason and Prerequisites
The communication structure to be maintained can be taken from table T681Z. Table T681Z can be displayed with Transaction SE16.Use 'B' for message determination and application EF for purchase order.
Thus the structure for purchase orders to be maintained is KOMKBEA.
The following section describes how to include field 'User ID' in the structure.If other applications or fields are used, the following example can be used in a modified form.
Solution
1. You must include field ZZUSNAM in communication structure KOMKBEA.In this structure there is an include that is provided for additional fields.In this Include KOMKBZ you must include the field with the name ZZUSNAM. ERNAM can be used as the domain in this case.
2. The same field must also be included in structure KOMB in Include KOMBZ (the same procedure as under point 1).
3. In table T681F use Transaction SM31 with key B, EF to add the same field. You can do this by overwriting an existing field.
As of Release 4. 0 you can use view V_T681F in Transaction SM30 for that purpose. Enter usage 'B', your application and field group '001'.
4. In the message determination, the system runs perform USEREXIT_KOMKBEA_FILL. This perform is in program RVCOMFZZ.
The source code should be changed as follows:
FORM_USEREXIT_KOMKBEA_FILL.
COM_KBEA-ZZUSNAM = SY-UNAME.

ALE Customer master SD: Transaction NACE application DB

Similar Messages

Maybe you are looking for