Annual sales feild in Marketing Tab of General data in Customer Master?

Hi SAP GURUS,
can anyone tell the relevence of use /need of this
how it is update and what basis it will update
thanks in advance

hi,
pls go thro the links,
Customer Master Data - Tab Marketing.
thanks.

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"Employees" feild in Marketing Tab of General data in Customer Master?

Hi SAP GURUS,
can anyone tell the relevence of use /need of this
how it is update and what basis it will update

hi,
pls go thro the links, this may help you
Customer Master Data - Tab Marketing
thanks.

Heirarchy assignment" feild in Marking Tab of Gener data in Custo Master

need of Heirarchy assignmenttab in customer master
can anyone of SAP GURUS guide me in this area
purpose of this feild and in what sense we can use the feild with 1 real time example
regds

Hi,
The hierarchy assignment field is used especially in customer hierarchy levels to transfer the data to CO and sales information system.While maintaining customer hierarchies for higher level nodes we will maintain the level numbers here. for example your customer having 4 levels for every higher level node we will assign the corresponding level number so that system will pass the data to controlling.
Regards,
Hari Challa.

"Corporate Group" feild in contrl data tab of Gener data in Customer Master

can anyone of SAP GURUS guide me in this area
purpose of this feild and in what sense we can use the feild with 1 real time example
regds

Hi,
I would like to know where I can create a matchcode for this field as I have read the following:
Group key
If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
If you create a matchcode using this group key, group evaluations are posible
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Mostly in Inter Company Process, this field will be used to identify your business partner. You can create multiple business partner in IMG path -- Enterprise Controlling --> Profit Center Accounting --> Preparation for consolidation --> Read Purchase Orders / Sales Orders --> Identify Affiliated Companies
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I want to add a new tab to General data in XD01. I came across some BADI's(CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS) which can be used to add pushbuttons(like General Data, Sales Area) and inside that we were able to add tabs. But i need to add a new tab inside General Data Button.
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Savitha

Hi,
Try using BDTs. (Business Data Toolset)
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Add new tab under 'Sales Area view/Data' of Customer Master TransactionXD01

Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
Srinivas P
9663397476

Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
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What Date in CNS0 we need to enter in Planned Gds mvm tab under general dat

Hi PS Guruu2019s,
Date should be after the (MRP2 tab in Material master Planned Delivery (Calendar day) + GR Processing Time (Working days))
Example:-
For materials A from Materials master days are two.
Thant means 16u2019Th March (consd'g 14'th march) we can enter data in CNS0 as in Planned Gds mvm tab under general data tab
Please correct me if I am wrong.
Many Thanks
MM

>
MenakaM wrote:
> in CNS0 as in Planned Gds mvm tab under general data tab
> Many Thanks
> MM
The date of goods movement or delivery date of your items to the project site or to the client.

Taxes in billing document tab in sales area data in customer master record.

Hi Gurus,
I have a problem here. There is no country IN in the taxes in billing doc tab in sales area data. What is the settings for getting the same in customer master record?
Please guide.
Edited by: Chetan Barokar on Mar 17, 2008 3:56 PM

Hi Chetan,
Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
If not entered , enter the tax detailes.
-->If the tax detailes not coming in the Customer master >Sales Area data> Billing Documents tab
-->Also check the settings related to between Country (IN) and Tax Condition type (Tax Category) in the transaction OVK1
-->If the Tax condition type not assigned to the country IN assign the tax type to the country IN in the transaction OVK1.
-->Check OVK3 transaction also.
I hope it will help you
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Murali.

IBAN,Bank type" feild in Paymnt trancs of Gener data in Custo Master

need of payment transactions tab in customer master
can anyone of SAP GURUS guide me in this area
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regds

Hello,
The purpose of IBAN :Internationl Bank account number .The IBAN's primary purpose is to facilitate cross-border inter-bank routing and avoid routing errors.
it is used to as reference when making payment or trasnfering amount to bank sin different countires
Bank type : Internal descriptions of the banks , it cna be used to clasiify different type of bank accounts
ex, when there are sevarl banks, a particular bank can be used to deposit euro , remitances, transfers , dollar different
hope this helps
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akasha

Automatic creation of Company Code and Sales Area Data for Customer Master

Hi,
We have a organisation structure setup with multiple company codes and sales areas.
A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
I'm reluctant to use BDC's because of performance. We are in a Retail environment.
Thanks in advance
Craig

The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

How to Copy Sales Text Data from Customer Master to Sales Order.

Hi SAP Guru's
I have Completed Configuration for Central Text for Customer Master for two texts 1)Additional Attachments 2) Wooden Packing
I got these two fields in Customer Master.
I need these data to be copied from Customer Master to sales order. But i am unable get these two in to sales order.
Steps which I have done for Text Determination.
1) Text Id in for Text Object KNA1
2)Placed Text Id in Text Procedure and assigned this procedure to Customer Account Group.
Could you please advice me
Thanks in Advance.

Text Control
In this IMG activity, you define the rules for text determination. You must carry out the following steps:
Select a text object and define the rules for text determination for this object. Text objects are, for example, the sales texts in the customer master record or the sales document header.
Define the permitted text types for every text object. If the text types contained in the standard SAP R/3 System are not sufficient, create new ones.
Define the access sequences. This way, you define how the SAP System should determine the texts for a text type.
Group the text types together in text determination procedures. The SAP System then proposes the text types from the procedure when you maintain a customer master record or a sales & distribution document. The search for the respective text is carried out using the access sequence which you have stored for each text type in the procedure.
Allocate the text determination procedures so that a procedure applies to the following criteria in each case:
account group customer
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Custom fields to the sales area tab of customer master data

Hi Guys,
i have one requirement, where i need to add Zfields to the Sales tab in sales area data of customer master. Can somebody give me steps how to do it? do we need to do screen programming or just appending KNVV so that functional consultants can do configuration based on account group?
help would be appreciated
Thanks in advance
Siva

Hi,
.First in IMG - Enterprice Structure - Definition
Create the Organisational Units you want to use
2.Then In Enterprise structure - assignment
Setup the sales areas you want to use in SD
Then go to XD01/ VD01 and create a new customer to whom you want to sell goods & service thr a particular sales area which you have already set up in IMG.
YOu can create a customer master for only those sales areas which you have created in Step 2 above.
Then create a sales document type VOV8 and then assign sales document type to sales area in which you want to use.
IMG-Sales & distributin-sales-sales document-sales doc header
Do all other assignments like item category determination, schedule line category, pricing procedure determination etc
and then you can cretae a sales document using the particular sales area.
<b>Reward points</b>
Regards

Restrict the creation of customer master records at sales area level

I know that you can supress fields at the company code and sales area level in customer master, but, is there a way in configuration to restrict the creation of a customer master record at the company code and sales area levels? Only the general data level is needed for this customer account group.
Any help would be greatly appreciated!!

Hi
Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
The other way is that Create a Account Group and suppress its all Fields of Accounting View and Sales Area View, so that for that account group you will have to maitain only the General view.
Regards
Amitesh Anand

Adding condition records to BP in condition tab of genaral data

Hi Experts,
I wanted to add condition records to a BP in condition tab of general data through BAPI. I tried to look for available BAPIs and could not find one. Is there any BAPI or FM to achieve this.
Thanks in Advance.

I tried with below method :
While keeping the expression as it is :
'([Measures].[On Time jobs]/[Measures].[Total Jobs])*100'
What I did was in the partition tab, i choose option "Query binding" (instead of Table binding) and over there I mentioned the condition
WHERE Line_Number=1
So it should do the calculations only for the first line.
Is this approach also correct ?
Thanks

Annual sales feild in Marketing Tab of General data in Customer Master?

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