BAPI to fix address of contract account

Hello Experts
Need information about BAPI to fix CA address
e.g. consider CA ( 12345) is attached to business partner ( 4567) . For Business Partner, two addresses are maintained ( a & b) . I want a BAPI to fix address "b" of BP 4567 to CA 12345. ( or change ADRNB field of table FKKVKP)
abhijit

Hi Abhijit,
This can be achieved by BAPI_ISUACCOUNT_CHANGE. Try passing the address number in BAPIISUVKP-ADDR_NO field.
Thanks,
Murtuza

Similar Messages

Retrieve Business Partner Contract Account Fixed Addresses

I am in the process of trying to retrieve the fixed addresses on a Business Partner Contract Account. Is there a BAPI of FM that that can achieve this task or table that has this information? I noticed on the BP contract account Screen there is a field called ADFIX that is checked when the address is fixed but it only resides in a Structure BUS000FLDS.
Best Regards,
Steve

Hi,
You can surely get GPART and VKONT from DFKKOP table for the relevant OPBEL.
Thanks,
Vimala P

JDC addr on contract account populated from standard mailing address...HELP

Hi, I am having a problem with the JDC address field on the Contract Account being updated with the standard mailing address when the customer uses a different mailing address other than the service address (connection object). This is causing an issue when we try to post FICA charges or dunn at an account that is using an out of state mailing address.
Has anyone had this issue? What did you do? I was under the impression that the JDC addr field was being populated from the connection object.
Thanks

Hi Lisa,
Every Contract Account picks up the standard address from the Business Partner. However you could control this by Changing the fixed address at the contract account level. If you go into transaction CAA2 ... You will see the header as seen below..
Contract Acct   200000012853 Cont. Acct Cat. 02 Utilities Contract Account
Partner/Address 1000145433   ROMA HAWKINS    227 CHERRY AVE / HAMPTON VA 2
Valid from      07/17/2008
Next to the Address here you can see a FIX check box. We can create a new address as per the connection object address on the BP address list and FIX the CA address based on the new address in the Business Partner.   Similary the JDC address also can be changed this way.
However this is a manual process. If you want this to happen during the move-in process, custom code will have to be written wherein when a new contract account is created, the list of addresses are shown to the Customer Service Agent and ask them to pick the Address which will be set as the FIXED address in the Contract Account. We had once implemented this enhancement for a Utilities customer in US. Let me know if you require details.
Regards,
Yuvi.

BAPI/FM for creation of CONTACT RECORD for the contract account

Hi All,
I need to create a contact record for the a contract account.
The contact record details will be maintained in the table BCONT.
Let me know if there is a function module/BAPI/any othere way to create a contact record.
Regards
Shiva

Hi,
You can use the function module - BCONTACT_CREATE to create Contact record
(or)
make a BDC of the Tcode - BCT1(Contact creation) and use the same for creation of contacts in batch
Note: Contact is created against Business Partner and not Contract Account. So you will have to include your logic of finding out the respective Business Partner for the Contract Account for which you need to create Contact record.
regards
Gagan

BAPI Create Contract Account in Module PSCD

Hi all,
I have a requirement create Contract Account (TCode CAA1) in module PSCD by BAPI.
I use BAPI : BAPI_CTRACCONTRACTACCOUNT_CR1.
I set value for some required parameters and Perform BAPI, i receive 2 error messages in RETURN parameter :
- Enter a value in field Account Determ. ID
- Enter a value in field Payment Terms
I don't know where to set value for Account Determ.ID and Payment Terms in BAPI.
I searched description of BAPI parameters but there is no BAPI parameter suitable.
I also searched on this forum but no topic found.
Pls help,
Thank.
nvsinh.

Hi all,
The problem is solved.
The proplem comes from release version of ECC6.
Thanks all,
Sinhto

Ordered an iPhone 6 Plus off contract with a credit card that has a different billing address than the account. Does it matter and is the order going to be cancelled if it doesn't process the card correctly?

Just don't want to find out Wednesday that my order was cancelled or delayed because the credit card has a different billing address than the account. If they check the validity of the card at the time you pre-order I don't see it being a problem.

Oh, should mention I ordered right at 3AM (EST) on the 12th and got a Confirmation email with a Deliver by: 9/19/14 but when you try the "Check Status page" it spits out "Expected Ship Date: Not available at this time."

SAP-CRM - Auto Confirmation of Contract Account from IVRS to SAP-CRM IC Web

Hello Experts,
In Our Projects we are Using SAP-CRM Web Client for Call Center Processes. AVAYA is a Third Part agency which have developed the IVR system for handling the Consumer Calls. We have Developed BAPIs which will fetched data from SAP based on Contract Account entered by Consumer on IVRS. AVAYA have developed the CTI Pop-Up also which have several Consumer Details along with CA. Now Client wants that CA , entered by Consumer on IVRS, will be autoconfirm to CRM - Web Client. If anyone have any document for doing all these setting please share with us & Provide us guidelines...
Regards,
Abhishek Chopra

Hello Abhishek.
You can refer to [Note 707104 - Account identification from attached data|https://service.sap.com/sap/support/notes/707104]. It describes how to set autoconfirmation based on CAD.

Update dunning level and dunning details for a contract account

Hi All,
I need to update the dunning history details(dunning level) for a contract account.
I am using the table FKKMAKO(dunning header).
Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
Regards
Shiva

545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
              master record?
       The master record stores the highest dunning level that has been
       determined for the account during the last dunning run.
       If an account receives several dunning notices (e.g. in the case
       of dunning by dunning level), make sure that you use ascending
       order when printing, since the master record is updated after
       each dunning notice.
Note 838334 may also be the case.
cheers,
Jon

Transferring email addresses from one account to another

I'm not sure if this is a good place to post this but after spending a good bit of time on the phone with FiOS customer service and technical support I just feel like venting my frustrations and hope that maybe someone could give me a valid explanation of why this cannot be done.
To give a brief (hopefully) summary of what's going on...
My wife and I are currently in the process of moving from Florida to Maryland because of the current job market and economy situation. As always...the moving process has been a "blast". For at least a few months we will be "between" homes and will be staying with friends. Because of this we had to cancel our FiOS service (which I did last week and it will be shutting off sometime today). Since we've been very please with the actual service FiOS provides we have (or maybe I should say "had") every intention of signing back up with Verizon once we're in a new home in the Maryland area.
So here's where the trouble comes into play...I contacted Verizon to see if it would be possible to somehow transfer our existing Verizon.net email addresses from our account to my friend's account (the person I'm staying with). You would've thought I was asking for a year's worth fo free service. Initially I was told by customer service that this can't be done. They explained that an email address is like a phone number and two separate accounts cannot have the same email address. Thanks for the newsflash! I explained again that what I wanted to do was move my email addresses so they would now be associated with my friends account. This didn't seem like such a horrible request considering my friend pays for FiOS service and with that gets 9 available email addresses....and was only using 2 of them. She ultimately just told me it was something that couldn't be done. But she did inform me of the "Verizon Your Domain" service that would allow current FiOS subscribers to associate their Verizon.net email account with a new domain name that you create. It would cost $20 per year and would allow you to keep your Verizon.net email if you canceled FiOS service. This sounded like an ok option.
But still -- I was curious why I couldn't transfer email addresses. So I then contacted technical support. This time it was explained to me that an email address was like a social security #. It couldn't just be given to another person. Great analogies in use at Verizon....I give them that. I told the guy I was a fellow "techie" and asked him for a more detailed explanation. That's when it got good. That's what killed me. He spent all this time talking about ACL's and routing and how email addresses couldn't be moved because "you're talking about 2 million addresses". Long and short he was trying to say the Verizon email system was just too complex. Finally I told him that it had to be something that could be done....and his exact words were "well sure it can be done...but we're not going to do it if you're not paying for a service". Wow! Great response! I've been a paying customer of FiOS for about two years. I've had some form of service with Verizon for about 15 years (from phone service to mobile service with V-Wireless). I fully understand that I'm no longer paying for FiOS service. But my friend is. And he has 7 email accounts he's not using. So why couldn't they be moved? Because the system is too complex? Give me a break. Like this guy finally admitted...it boils down to money.
Finally I gave up. I told my wife that we'd just have to deal with switching to a new email address. Life will move on. She wanted to try the "Verizon Your Domain" option though. She started doing the process online...had some questions....and decided to call customer service. She got transferred around to three different people...the last of which told her "you need to call a different department" and then CLICK.
Great, great job Verizon. All I ask is if someone could give me some sort of response that makes sense. If you just don't want to offer the transfer option then tell me.
I expect to be in a new home within a month or two. And suddenly Comcast is looking very good.

spacedebris wrote:
Well, CS was right when they said that Verizon cannot transfer your email to another account. In order to do that they would have to overwrite the email of your friend ( I dont think your friend would apreciate that ). This is due to a limitation on the email system.
However, you may have another option. If you are going to be getting Verizon service again in the realitivly near future (4-8 weeks or so), Then after your acount is closed, contact tech support. If you get the right agent they will "enable" your email. That way you can continue to use it even though you dont have service any more. Now they cant do this for long but for temporary it can be done. Then once you get your service back, they can then move your existing email to your new account. (this can now be done as they will overwrite your new email with your old).
Now if your going to be without Verizon service for more than a couple months, you may be out of luck but this is one option
umm, oh bhoy!
In fact, a "repoint" of an email address CAN be completed onto another account AND it does not overwrite anything on the receiving account.    Each acount, whether its a FiOS account or a copper account, has an account number. The email address is assigned to the account number.    The email address can be "repointed" from one account to another, as an 'add-on' to the new account, then it can be 'repointed' back to another account later.    HOWEVER, the contract does say that you must have a valid account. AND, Verizon cannot (no company can) allow you to manipulate someone else's account.
as to the "after your acount is closed, contact tech support. If you get the right agent they will "enable" your email", well, the fact is that the account has to be provisioned to an address. So, though I have come accross accounts that seemed to still be "on" after the listed close date, it was not something that verizon's tier 1 tech support can effect (that's who you get on the phone when you call tech support) (note that 'sales' could not do this for you, either)   So good luck with that.
What happens is that Verizon will not allow anyone to take your email addresses for at least 6 months.
Before you cancelled you may have had an option to have a notice auto-replied to any email that gets sent to your email address, for a limited amount of time, like they can do with a telephone number ("this number has been changed to . . . . . ") that "this email address is temporarily suspended, or something. . . . I said MAY have had the opportunity. .. .   but if it was me, I would get to where you are going and make sure they have Verizon internet account already   and have them call verizon tech support (so they can verify their account info) with you standing there so that you can verify your old account info and immediately and plainly ask if you can have an email "repoint" done for you.
my .02
cjacobs001

Possibility of AP and contracts accounts payable payments running parallel

Hi Gurus,
My client already has a SAP system and they are planning to implement FICA for contract accounting. Is it possible to have contracts accounts payable and accounts payable systems running in parallel for the payments. Please let me know the solution soon.
Thanks
Santosh

1. Take List of all applied Invoices of the Payment
2. Check the status of those invoices. Each one of them should be in status 'Accounted'
3. If not,Identify the problem with the Invoice and Clear that. The problem may be Invoice adjustment(adj to Paid invoices allowed).
4. Try running Create Accounting again.
5. If the problem persists still, it conveys us that the Transactions were struck in loop and can be resolved only by using UPDATE command.
6. Contact Oracle for Data fix
Regards,
Sridhar

After changing my Email address on my account, iTunes lost my balance!

So we had to switch email providers. I changed my iTunes email address in my account settings. The 15.00 in my balance is now not listed at the top of iTunes, and when I purchased a song, it charged my debit card a dollar.
Any ideas? Quick fix?

everything is working now.
thank guys.

Bdt for contract account

hi friends,
i have added one field using bdt in the contract account ,based on this field value i need to populate some other standard screen fields in tcode . how can i do this from my new sub-screen any function modules ....?

hi sudheer,
are the other fields getting populated when you are simply running the transaction (not in recording).?
in this case they will get populated in recording also.
Other way is, just use some BAPI or select queries to and fetch data relevant to your entry on screen populate those ddependent screen fields with this data..
PERFORM DATE_CHECK USING IT_PERNR-PERNR IPDATE.   " write your select queries in this subroutine
perform bdc_field       using 'P0003-PRTEV'
                                IPDATE.
perform bdc_field       using 'P0003-PKGAB'
perform bdc_field       using 'P0003-BDERR'
                                IPDATE.
perform bdc_field       using 'P0003-KOBDE'
Regards,
Sumit Nene

Maximum number of contract accounts in IS-U per businesspartner

Hello, i've got a question about contract accounts in IS-U.
To delimit the range where a report is looking for contract accounts in IS-U.
I need to know how many contract accounts are allowed per businesspartner.
Is there any one who knows the answer?
Thanks!
Kind Regards,
Okke Hendriksen

Hi
one way is to used the table FKKVKP ,
for every , Business Partner Number ( GPART ) you can find the Contract Account Number ( VKONT ).
there should be some BAPI/FM also.but i dont think there is some limit.
regards
Deepak.

Lock object update in contract account

Hi All,
If anyone knows any BAPI which updates the lockobject in the outgoing payment of a contract account,please respond.
My requirement is to update the TO date of lock object in the outgoing payment of a contract account.
Is there any other possibility to do the same.
Awaiting for response.
Regards,
Bharathi.J

Hello,
Sorry, we don't use a BAPI to update locks, but we do use the following function modules:
FKK_O_LOCK_OPEN
FKK_O_LOCK_METHOD_SET_LOCKDATA
FKK_O_LOCK_METHOD_SAVE
FKK_O_LOCK_CLOSE
You can use BAPI_ISUACCOUNT_CHANGE to issue a new lock.
K---
Message was edited by:
Kathryn McGallicher

Create Sales Order with Contract Accounts Receivable and Payable Set

I have successfully created a Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2. Then, I need to set value to Contract Accounts Receivable and Payable in the Sales Order Header Data (Goto -> Header -> Accounting).
How do I do that? Can I assign a value to Contract Accounts during creation of Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2?

Hi Andrew Tan,
iam trying to creats sales order but i cannot able to creats sales order.
I had used BAPI_SALESORDER_CREATEFROMDAT2 to create
iam getting an message as
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
Order receipt/delivery not possible, credit customer blocked
help me out of this problem
Pleases send me the code for this creation.
Waiting for your reply.
Thanks,
sayyed.

BAPI to fix address of contract account

Similar Messages

Maybe you are looking for