Block/unblock customer report

hi all,
plz solve my problm in block/unblock customer reports.
thanks

Hi Rajiv,
Is it that you want to knwo how to Block and unblock customer if yes the T-Code is VD05.
Regards
Suvin

Similar Messages

  • Sales of block\unblock customer

    Hi all,
        I am doing workflow to " notify sales of block/unblock customer ". The transactions to be used are fd05 or xd05. Can anyone pls suggest me the related BOR  to trigger the workflow.
    Points will be awarded,
    thanks,
    praveena.

    Put on the event trace via transaction SWELS. Then perform the action you need to in FD05 or XD05. If an event is triggered it is listed in the event trace. You can read it out via transaction SWEL. In the event trace also the related BO is mentioned. Try if this solves your problem.
    By the way: probably you have to do some programming to incoporate the change documents of the BO of the customer. The BO will be BUS1006, but likely the event triggered is BUS1006-CHANGED, which will also be triggered by other changes in the customer (e.g. the name or the address). Look in table CDHDR and CDPOS to find the changedocuments.
    Good luck!
    Kind regards,
    Joost van Poppel
    Edited by: Joost van Poppel on Jan 22, 2008 10:00 AM

  • Need standard BAPI for  Block/Unblock Customer

    Hi All,
    is there Standard BAPI for  Customer Block/Unblock .
    Thanks in Advance.

    Hi,
    below is a useful link which gives a list of bapi's,
    http://www.mysaphelp.com/blog/?p=122
    look out for   V02D                           Customer Master: Read/Block
    might be of some Help...
    Thanks,
    Naren

  • Block/unblock customer

    Hi Gurus,
    can any body tell me
    How we can block the Customer?
    How we can Unblock The Customer?
    wats the functionality of that?
    and where the data will be stored?
    thanks in advance

    Dear Dhanush
    To block / unblock the customer  - VD05 or XD05
    In Table KNA1, you can find the following blocks
    - AUFSD  for Order block
    - LIFSD  for Delivery block
    - FAKSD  for Billing block
    thanks
    G. Lakshmipathi

  • BAPI for customer Block/Unblock through transaction code : XD05

    Hi Gurus,
    I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
    Please help.
    Thanks,
    Bhupender

    Hello Bhupender,
    the best and easies solution is the MASS maintenance transaction as proposed above.
    For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
    The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
    Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
    Moreover it is not an RFC enabled function module.
    It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
    There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
    The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
    A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
    You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
    Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
    Hope this helps.
    BR
    Alain

  • Block the customer user EXIT

    dear sap gurus
    is there any user exit can enable us to block the customer (XD05)  when using a specific document type
    EXAMPLE:When using a document type X trigger transaction (XD05)

    Hi,
    Donot use call transaction in any of the user exits or badis
    I will give you an idea but not the source code. Find a suitable exit or badi for transaction F-02 or FBZG ( as per your requirement ) . In the exit use class CMD_EI_API method MAINTAIN_BAPI and populate the values as required
    for blocking/unblocking customer. Thiswill only get executed when a commit work is invoked by the transaction.

  • Block customer report

    hi,
    any standard report to show which customer is block by BD05
    thanks

    Hi Rajiv,
    Is it that you want to knwo how to Block and unblock customer if yes the T-Code is VD05.
    Regards
    Suvin

  • Workflow - Customer Block/Unblock

    Hi Experts,
    We have done workflow settings as per the link 
    https://wiki.sdn.sap.com/wiki/display/ABAP/Workflow%20for%20Customer%20Blocking%20and%20UnBlocking
    for Customer Block/Unblock. 
    TASK 1 - customer block after create/change - we assined object type ZKNA1 - Method Block,
    In our Block method code is as follows
    INCLUDE <OBJECT>.
    BEGIN_DATA OBJECT. " Do not change.. DATA is generated
    DATA:
      BEGIN OF KEY,                                     
          CUSTOMERNO LIKE KNA1-KUNNR,                   
      END OF KEY.                                       
    END_DATA OBJECT. " Do not change.. DATA is generated
    BEGIN_METHOD BLOCK1 CHANGING CONTAINER.  
    update kna1 set sperr = 'X' where kunnr = object-key-customerno. 
    END_METHOD.                                                      
    We are unable to get the value of the  object-key-customerno in where condition ,
    If we dont use where condition all customers are getting blocked.
    So how can we get the customer number which is created/changed into my block method?
    Please help us.
    Rajeswari

    Hi ,
    I think you can use user-exit to block the customer .
    function module : EXIT_SAPMF02D_001
    DATA : lv_kna1 type char30 value '(SAPMF02D)KNA1' .
            FIELD-SYMBOLS : <fs_xkna1> type kna1 .
            ASSIGN : (lv_kna1) TO <fs_xkna1> .
            <fs_xkna1>-AUFSD = '01' .
            <fs_xkna1>-LIFSD = '01' .
            <fs_xkna1>-FAKSD = '01' .
    Above abap code is trying to input 01 value in Customer View in order to block the customer , you modify the code to suit your requirement ...
    Hope it useful for you .
    Best Regrads,
    Carlos
    Edited by: Carlos Zhang on Oct 13, 2010 6:38 AM

  • Blocked/UnBlocked PO Line Items

    Hi Guys,
    How to Identify whether a Purchase Order Line Item is Blocked/UnBlocked Internally.
    I have a customer code, wherer I have check for Blocked?UnBlocked PO Line Items and according to that I have tod display the Items in a Report.
    Many thanks for the Help.
    Regards,
    Anbalagan.V

    Hi,
    In EKPO for that PO line item , if
    EKPO-LOEKZ = S i.e. it is blocked
    EKPO-LOEKZ = L i.e. it is deleted
    EKPO-LOEKZ = null i.e. it is unblocked.
    Hope it clarifies.
    Bye
    anupam

  • Reading values from standard report in custom report dynamically

    Hello Gurus,
    I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
    Just to elaborate this requirement, I will give you a example:
    I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
    Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
    Hope the question clarifies the requirement now.
    Request you to please provide the resolution.
    Thanks,
    Harjeet

    Hi Harjeet,
    Use sumit statement for standard program and export the list to  memory. and then read list from memory and use in your custom program.
    Use below code for reference.
    DATA: t_list TYPE abaplist OCCURS 0.
    SUBMIT rfdopr10
                    ************** your options
                    AND RETURN
                    EXPORTING LIST TO MEMORY.
    CALL FUNCTION 'LIST_FROM_MEMORY'
      TABLES
        listobject       = t_list
      EXCEPTIONS
        NOT_FOUND        = 1
        OTHERS           = 2.
    BR,
    Vijay

  • Custom Report Layout with mutliple child tables

    I am trying to create a custom report layout (using Bi Publisher) where I have parent data (multiple jobs on a page) and several child tables for each job (JobDays and JobStops) and several child tables for JobDays (JobDayProviders, JobDayCrew). On the apex screen, I have a join on Jobs and JobDays and I am using functions to string each child row value for JobDayProviders and JobDayCrew together and putting a <br> in between so that they will format on separate lines within a cell. It works fine on the screen but when trying to print to pdf, it ignores these line breaks. I have also tried using <br></br> (saw an article that said just use HTML in bi pulisher) which puts two lines in between each value on the screen and is still ignored on the pdf.
    for example:
    Table hierarchy:
    Jobs table
    Job Stops
    Job Days
    Job Day Service Providers
    Job Day Crew
    Report Layout per job (will have mutlipe jobs to print, just printing 1 day per job):
    Jobs.col1 JobStops.row1 JobDay.col1 JobDayProviders.row1 JobDayCrew.r1
    JobStops.row2 JobDayProviders.row2 JobDayCrew.r2
    JobDayProviders.row3
    Thanks,
    Linda
    First, is there a way to get bi publisher to recognize the line breaks? If not, what is the best way to create a custom report for this scenario? I tried to create a report query with mutliple queries, but cannot determine how to link the child queries to the paren query. I have seen an example where a button is pressed to print one parent row and the id of that row is saved and referenced as a parameter in each of the queries, but if printing mutliple parents on a report, how would I link the child queries to the parent query?

    Helen,
    The best way for your case is to use a content folder and customize it whichever way you like.
    however, your question is about reports. the problem in reports is this that you have to use just one single query and the layout of the results of this query are displayed in a peculiar way.
    anyway. something similar but not exactly the same as what you wanted do is the following.
    use a query like the following: (with a union in between)
    SELECT COLUMN1,NULL , NULL ,NULL ,NULL
    FROM my_source_table
    WHERE myCriteria LIKE 'SoAndSo%'
    UNION
    SELECT NULL,COLUMN2 , COLUMN3, COLUMN4, COLUMN5
    FROM my_source_table
    WHERE myCriteria LIKE 'SoAndSo%'
    ---------- Now, have the following codes in the layout segments:
    <!--- header --->
    <table border="0" cellpadding="1" cellspacing="1" width="20%" align="center">
    <!--- body --->
    <tr align="center">
    <td><table border="0" cellpadding="1" cellspacing="0" width="30%" align="center">
    <tr align="center">
    <TH><#COLUMN1.FIELD#></TH>
    </tr>
    </table>
    </td>
    <TD class="report_cell" ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
    <TD class="report_cell" ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
    <TD class="report_cell" ALIGN="LEFT"><#COLUMN4.FIELD#></TD>
    <TD class="report_cell" ALIGN="LEFT"><#COLUMN5.FIELD#></TD>
    </tr>
    <!--- footer --->
    <TR><TD></TD></TR>
    this should produce a report with a table structure (you may see the whole if you give BORDER="1" in the main table tag). Within this table, the first column of the first row should be showing top-leftmost column value once (COLUMN1 value) and then the next rows would show last four column values as a table block on the right-bottom part.
    with kind regards,
    naqvi

  • How to Created custom report for Ship not Billed (SD/FI)?

    Hi all,
    I am anticipating  to write some abap reports..Here is one of them..
    Anyone can help  me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
    Appreciate your help!
    Regards,
    Boby

    Hi Boby,
    You need to create custom transaction to achive these results.
    you will have selection-screen ,it would be :
    Date : Here date would be mandatory  - Ranges Option
    Customer  - Optional field - Ranges
    Order #  Sales Order (Optional) Ranges
    Invoice #  - Invoice # (Optional) Ranges
    You will get the data based on ur selection-screen criteria ...
    First you will have customer order details from diffrent table
    VBAK,
    VBAP,
    LIKP
    LIPS
    VBRK,
    VBRP
    KNA1,
    VBFA Tables ( See the my sample program )
    Output would be :
    Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
    Check the condition  whether invoice table has VBRK-RFBSK  = ''.
    See the my sample program : This is sales report by monthly..
    REPORT ZFDSALES_REPORT no standard page heading
                           message-id zwave.
    Data Declaration Part
    TYPE-POOLS
    type-pools : slis.
    Tables
    tables : VBAK,
             VBAP.
    Internal table for VBAK Table
    data : begin of i_vbak occurs 0,
           vbeln like vbak-vbeln,
           bstnk like vbak-bstnk,
           vdatu like vbak-vdatu,
           end of i_vbak.
    Internal table for VBAP and MATNR
    data : begin of i_vbap occurs 0,
           vbeln like vbap-vbeln,
           matnr like vbap-matnr,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr like vbap-netpr,
           maktx like makt-maktx,
           end of i_vbap.
    Internal tables
    data : begin of i_sales occurs 0,
           vdatu like vbak-vdatu,
           bstnk like vbak-bstnk,
           matnr like vbap-matnr,
           maktx like makt-maktx,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr  like vbap-netpr,
           end of i_sales.
    Variable for ALV
    data : v_repid like sy-repid,
           gt_fieldcat    type slis_t_fieldcat_alv.
    Selection-screen
    selection-screen : begin of block blk with frame title text-001.
    select-options : s_vbeln for vbak-vbeln,
                     s_erdat for vbak-erdat,
                     s_ernam for vbak-ernam,
                     s_vdatu for vbak-vdatu obligatory,
                     s_BSTNK for vbak-BSTNK,
                     s_KUNNR for vbak-kunnr,
                     s_matnr for vbap-matnr,
                     s_KDMAT for vbap-KDMAT.
    selection-screen : end of block blk.
    Initilization
    initialization.
      v_repid = sy-repid.
    S T A R T  -  O F  -  S E L E C T I O N ****************
    start-of-selection.
    Get the data from VBAK and VBAP Tables
      perform get_vbak_vbap.
    E N D  -  O F  -  S E L E C T I O N *****************
    end-of-selection.
    Display the data
      perform dispolay_data.
    *&      Form  get_vbak_vbap
          Get the data from VBAK and VBAP Table
    FORM get_vbak_vbap.
    Get the data from VBAK Table
      select vbeln bstnk vdatu from vbak into table i_vbak
                         where vbeln in s_vbeln
                         and   bstnk in s_bstnk
                         and   vdatu in s_vdatu
                         and   kunnr in s_kunnr
                         and   erdat in s_erdat
                         and   ernam in s_ernam.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
    Get the data from VBAP Table
      select avbeln amatnr akdmat akwmeng a~netpr
             b~maktx into table i_vbap
             from vbap as a inner join makt as b on bmatnr = amatnr
             for all entries in i_vbak
             where a~vbeln in s_vbeln
             and   a~kdmat in s_kdmat
             and   a~abgru = space
             and   a~matnr in s_matnr
             and   a~matnr ne '000000000000009999'
             and   a~matnr ne '000000000000004444'
             and   a~matnr ne '000000000000008888'
             and   a~matnr ne '000000000000001111'
             and   a~werks = '1000'
             and   b~spras = 'E'
             and   a~vbeln = i_vbak-vbeln.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
      sort i_vbak by vbeln.
      sort i_vbap by vbeln matnr.
      loop at i_vbap.
        read table i_vbak with key vbeln = i_vbap-vbeln
                                binary search.
        if sy-subrc eq 0.
          i_sales-bstnk = i_vbak-bstnk.
          i_sales-vdatu = i_vbak-vdatu.
          i_sales-matnr = i_vbap-matnr.
          i_sales-kdmat = i_vbap-kdmat.
          i_sales-maktx = i_vbap-maktx.
          i_sales-netpr = i_vbap-netpr.
          i_sales-kwmeng = i_vbap-kwmeng.
          append i_sales.
        else.
          continue.
        endif.
        clear : i_sales,
                i_vbap,
                i_vbak.
      endloop.
      sort i_sales by vdatu bstnk matnr.
      refresh : i_vbap,
                i_vbak.
    ENDFORM.                    " get_vbak_vbap
    *&      Form  dispolay_data
          Display the data
    FORM dispolay_data.
    Fill the Fiedlcat
      PERFORM fieldcat_init  using gt_fieldcat[].
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                =
      I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = v_repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = ' '
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
          IT_FIELDCAT                       = gt_fieldcat[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = 'X'
      I_SAVE                            = ' '
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      IT_ALV_GRAPHICS                   =
      IT_ADD_FIELDCAT                   =
      IT_HYPERLINK                      =
      I_HTML_HEIGHT_TOP                 =
      I_HTML_HEIGHT_END                 =
      IT_EXCEPT_QINFO                   =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = i_sales
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
    ENDFORM.                    " dispolay_data
    *&      Form  fieldcat_init
          text
         -->P_GT_FIELDCAT[]  text
    FORM fieldcat_init USING  e01_lt_fieldcat type slis_t_fieldcat_alv.
      DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    Delivery Date
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'VDATU'.
      LS_FIELDCAT-OUTPUTLEN    = 12.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Delivery Date'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Purchase Order #Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
      LS_FIELDCAT-OUTPUTLEN    = 25.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Purchase Order #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-REF_TABNAME    = 'MARA'.
      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material #'.
      ls_fieldcat-seltext_M = 'Material #'.
      ls_fieldcat-seltext_S = 'Material #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
      LS_FIELDCAT-OUTPUTLEN    = 40.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material Description'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Customer Material #
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
      LS_FIELDCAT-OUTPUTLEN    = 35.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Customer material no.'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Quantity
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Quantity'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Net Price
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'NETPR'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Net Price'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init
    Reward Points if it is helpful
    Thanks
    Seshu

  • Custom report based on function returning cursor

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    is
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    v_query varchar2(100);
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  • Ageing wise vendor  and customer report

    hi....
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    Thanks & Regards
    Rekha shrama

    Hello
    First configure credit management & customise.
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    You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
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