BSP - Client with Account Group

Hi all,
we just finished upgrading our Support Package to level 10 (SAPKU40010) and we get now a new problem with BSP application. Everytime the BP is created via BSP application, the screen stays in "Change" mode and furthermore there is a Bdoc errormessage that the MasterData is locked by user. Because of this errormesage the account group of the BP is not automatically fully sent to R3. Reprocessing of this errormessage does not always work, firstly if the user still stay in the screen and secondly the account group also does not fully sent to R3.
The creation of the BP via the CRM GUI works well and the account group is fully sent to R3 regardless the errormessage. Thus it is actually real BSP problem.
Does anyone ever get the same problem? And how to solve this because we do not get this kind of problem with the previous Support Package.
Best regards,
Audrey N. Tamara

Welcome to SDN.
may be try this in CRM forum for a quicker resposne.
SAP CRM: Webclient UI - Framework
Regards
Raja

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Create Customer with Account group ZO05 to BP

Dear RE Experts,
In my project there are three scenarios related to BP and Customer.
1) Create BP with Account Group Zo05 to Customer (Which is Working)
2) Create Customer With Account Group Zo05 to BP
3) Create only Customer (No BP) With Account Group ZO01,ZO02,ZO03,ZO04,ZO06 and ZO07
I want help from Experts how to create last two scenarios in RE? What configuration is need?
What is Tcode to create only customer?????
Thanks in Advance...
Manzoor

Hi,
Goto SPRO\Cross-applications components\master data synchronization\synchronization control
check whether is it activated from cutomer --> BP
And also check the following setting
Goto SPRO\Cross-applications components\master data synchronization\customer&vendor integration\business partiner settings\settings for customer intration\define BP role for direction customer to BP
might be it will give some solution to your 2nd problam and finall fir 3rd issue you can use XD01 to create customer and don't assign these account groups in "Define BP role for direction customer to BP"
Srini

Vendor Number Range relation with account group.

Dear All,
I have one more doubt. Kindly clarify.
I know that account group and vendor number range and linked with each other. Number range can be assigned to one or many account groups. Let's consider a case where 3 Account groups (assume X,Y & Z) have one common number range. When we create a vendor, in an account group (for example, X) vendor code assigned internally is 100000.
Subsequently if we create another vendor in the account group Y, will the vendor code assigned intenally be, "100001", considering intervals to be of 1 or any other number falling in the number range assigned to this account group?
Does there lie any rule or method which assign the code in this manner or any other...?
EnjoySAP,
Thanks

Hi,
When a vendor master record is created, a unique number identifying the master record is assigned. The number comes from the number range provided for the account group.
Internal number assignment
Here the SAP R/3 System automatically assigns a consecutive number from the number range defined, irrespective of any number of account groups attached to which the number range has been assigned.

Problem with Account Group while creating a Customer

Dear Friends,
I am trying to create a customer with a specific Account Group. But when I try to save this customer I get an error message
Acct group XXX uses internal no.assignment; leave blank.
I have copied my account group (XXX) from 001 Sold-to-Party.
Request you to please guide me why this error is and what is the resolution for the same.
Regards,
Lalit Kabra
PS : Pardon me for basic question as I am trying to learn SD.

Hi,
This error means this Account group has the number range which is internal(Sold to party has the Internal assignment only). This means system gives the number automatically. If you want to use your own numbers ,them you change the assigned number range, go to "OVT0" and select the number range which is external. This should solve your problem.
Regards
Ram Pedarla

Mail client with account lists only?

Hi,
after searching for a while I turn to the forums.
Is there any iPhone app for mail that shows only the accounts and then the
included mailboxes? The way it was before iOS 4?
I hate the "Inboxes" section and I hate the VIP section. I don't need them,
I don't want them. It's consuming screen real estate for nothing.
What I want is just a list of my Accounts, then I decide which one to
open.
Also, another thing that drives me crazy is that the iPhone mail application
opens in the default account inbox.
I want to open the app in the main menu, where the accounts are listed.
Why do they force you to get into a view?
Any app
- without VIP
- without Inboxes view
- without forcing you into the default account inbox?
Thanks for what could finally be a relief.

Could I do more addresses? For example my daughter has a school email, a hotmail, an address from her ISP, etc.
Yes, as many as you like, but you may want to give your daughter her own loin account.
Once I get setup I assume my old emails, folders, etc. will be as they are. Can I upload all the old emails I have on my Mac to the Gmail?
If you wish, you can drag all your old eMails to boxes in your Mail account, I suggest making new folders in the gMail account for this.
Where do I find the setting info for the Gmail and how do I change the settings in Mac Mail?
Log into your webmail account at...
https://mail.google.com/
Look for setting at the top right of the page.
How do I tell Gmail to get the emails from the ISP's POP server?
You can't, that would be a setting on your POP account if available, to forward emails to your gmail addy.
What else do I have to think about before I make the move?
On Mail...
First Quit Mail, then I'd backup these two Mail folders, by right clicking on them in the Finder, then choose Archive/Compress.
Users/YourUserName/Library/Mail
Users/YourUserName/Library/Mail Downloads
(Could be a different folder here if you chose such in Mail Prefs)
Right click on that Mail folder, choose archive, you'll get everything in the folder, and the folder itself in a file called Mail.zip, move it to a safe place, same for the Mail Downloads folder... only the plist is separate.
/Users/YourUserName/Library/Preferences/com.apple.mail.plist
For Address Book...
Files...
/Users/YourUserName/Library/Preferences/com.apple.AddressBook.plist
/Users/YourUserName/Library/Preferences/com.apple.AddressBook.abd.plist
Folders...
/Users/YourUserName/Library/Application Support/AddressBook/
/Users/YourUserName/Library/Caches/com.apple.AddressBook/

Unable to Change Vendor Account Group

Hi All,
             Due to certain client requirement, Account group for few vendors was changed from ABCD to BLCK (Blocked). Now the clients have come back and asked for the Account Group to be changed back to ABCD.
However, when I go to T-code XK07, it displays the below note prior to change.
Vendor - ELMORERA
Acct Group - BLCK
"when changes made to acc. grp, this is to be maint. for"
Company Code    Company Name    Purchasing Org   Description
X000                      X Ltd.                     1000                 Purch. Org
However, once I enter the account group (ABCD) to which it needs to be changed to, I get below information.
"you cannot make this chage because the new account group results in the following field groups being switched off".
Group   Group name              Modification Group   Group Name
D310      Purchasing Data       041                           Account with Vendor
Can someone please help me with this. We have about 1300 vendors with whom we are facing this problem.
Regards
Suresh

Hi
Change vendor Master Data
FK05
To Block / unblock vendors follows this menu path :
Accounting >Financial Accounting >Accounts Payable
Master records > Block/unblock
VENDOR BLOCK/UNBLOCK: INITIAL SCREEN   ACCOUNTING
Enter the following mandatory fields:
Vendor : enter the account number of the vendor you wish to block.
Company code: enter company code
Press ENTER button
VENDOR BLOCK/UNBLOCK DETAILS ACCOUNTING
Select one of the following indicators:
All company codes : Selecting All company codes blocks/unblocks the vendor from postings on all company codes
Specified co. code: Selecting Specified co. code blocks/unblocks the vendor from postings against only the company code entered in the initial screen.
Press SAVE button
Delete vendor
FK06
To delete vendor account it need mark it for deletion.
Use Menu path :
Accounting > Financial Accounting > Accounts Payable
Master records > Mark for deletion
VENDOR MARK FOR DELETION : INITIAL SCREEN
Enter the following mandatory fields:
Vendor : enter the account number of the customer you wish to mark for deletion
Company code
Press ENTER button
Regards
udaya

XK03 can be restricted by account group in order to prevent general users

Hello Gurus,
Please advise, if XK03 can be restricted by account group in order to prevent general user population from displaying employee data ?
I understand that XK03 has auth object F_LFA1_GRP for account group in which I restricted with 03 and particular account groups but still the test is failing because the test user is able to view employee data.
Please suggest..
Regard's
Salman

Hi Alex,
Thank you !
By your last update, do you mean auth group or account group? If you are talking about auth group then this auth object F_LFA1_BEK (XK03) has auth group.
I checked the F_LFA1_GRP is active in SU24. Is there something which i need to look in F_LFA1_BEK for particular auth group after restricting the auth object F_LFA1_GRP with account group ?
Thank you for your valuable suggestions
Regard's
Salman

Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil

Account Groups in the IDoc is different Message no. B1356

Hi Experts,
We are setting up CfC using the HCI interface, when we make a change on a customer (Which has been sent from ERP), in CfC, we get an inbound IDoc error in ERP "Account group in IDoc is different":
Error Message:
Diagnosis changes cannot be made automatically to the account group of a customer master record. The customer with number 00000XXXXX currently has account group 0020, but the account group 0001 is contained in the intermediate document. Procedure: Please change the account group manually to 0001 and then try to process the intermediate document again.
The error makes sense since account 00000XXXXX was created in ERP with account group 0020. This was then sent to CfC where we have mapped a lot of account groups e.g. (CRM000 = 0001, CRM000 = 0010, CRM000 = 0020 etc.) When we map more account groups to the same internal account role in CfC (Via. Code list mapping), it is required to have one default outboud meaning that every change to an account will be sent with the role 0001 (If that is the default outbound, in this case it is).
We are working with multiple account groups comming from ERP, all these account groups are Sold Tos, therefore we need to be able to send data from CfC to ERP, without the IDoc getting stuck in the validation.
I was told in a CfC training session from SAP, that Sold tos should always be mapped to CRM000, therefore I haven't created different roles for different account groups.
Do you have any recommendations on this issue? Is it recommended to create new Roles in CfC for every account group (remember that these are all sold tos, so they should work exactly as the standard role CRM000), or do we need to work with somekind of BAdi in inboud for ERP? Any thoughts are ideas?
Best Regards
Anders

for information, I found this note 1914662, I think this will solve the issue.

Restrict creation of customers according to account group and sales area.

Hey Guys,
I have this scenario wherein we have to restrict the creation of customers according to the sales area and account group. Here is an example.
Suppose I have a domestic customer say D01. Account group that I am using for this domestic customer is D001. Sales area is say D001/D1/D1. Now for exports I have E01 as customer. Account group is E001. Sales area is E001/E1/E1.
Scenario is
I should be able to create D01 only with account group D001 and in sales area D001/D1/D1. Customer D01 should not get created in account group E001 and sales area E001/E1/E1. Now to differentiate export and domestic customers we are using 'D' as a prefix for domestic customers and 'E' for export customers.
Same thing applies for Exports. Customer E01 should only get created with account group E001 and sales area E001/E1/E1.
Please advise on the same.
Appreciate a quick response.
Thanks in advance.
Z

2.1.1     Account Group
2.1.1.1       Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
2.1.1.2       Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code     : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Use External Number Range for Account Group D001 and E001.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Aug 7, 2008 3:22 PM

GL account linkage with activity group for AVC- Funds management

Hi,
I have activated (BCS) funds management in my system. My client wants that system will give error message for some expense GL accounts and for other expense GL accounts it will only give information message.
For that i have created new activity group for AVC but i have no idea how we can link GL accounts with activity group for AVC.
Request immediate help.
Thanks in advance.
Manisha

Hi,
The correct way to deal with this is not with activity groups, but with tolerance profiles. Create tolerance profiles with error and warning messages accordingly and then create a tolerance derivation strategy, which on the basis of commitment item, will derive the relevant profile.
Regards,
Eli

Create a client using SD_CUSTOMER_MAINTAIN_ALL and account group

Hi all,
I´m using the bapi SD_CUSTOMER_MAINTAIN_ALL to create a new client with good result, now in transaction XD01 the functional consulter are using the field account group RF02D-KTOKD, they are using this field to activate the Hierarchie in SAP. Now I don´t known how to use the bapi SD_CUSTOMER_MAINTAIN_ALL using this field account group. Can you help me?
Message was edited by:
leonardo celis

hi
also refer to the links below might get u some idea along with the other rplys for this post..
http://www.sapfans.com/sapfans/forum/intface/messages/3949.html
http://www.sapbapi.com/bapi-list/
Create customer using SD_CUSTOMER_MAINTAIN_ALL
https://www.sdn.sap.com/irj/sdn/profile?userid=756062&start=0
Reward if USeful
Thanx & regards
Naren..

Accounts being created with administrative group rights

Hello,
The server is a Windows 2003 R2 Enterprise fully patched used for Shared Hosting purposes. It runs Hsphere control panel. I am trying to identify how the following hack is happening.
1) There are users being created with Administrative group rights.   Below is the EventViewer log for the user creation:
User Account Created:
    New Account Name:    username
    New Domain:    PCNAME
    New Account ID:    PCNAME\username
    Caller User Name:    PCNAME$
    Caller Domain:    DOMAINNAME
    Caller Logon ID:   (0x0,0x3E7)
    Privileges       -
Attributes:
    Sam Account Name:    username
    Display Name:   <value not set>
    User Principal Name:   -
    Home Directory:   <value not set>
    Home Drive:   <value not set>
    Script Path:   <value not set>
    Profile Path:   <value not set>
    User Workstations:   <value not set>
    Password Last Set:   <never>
    Account Expires:   <never>
    Primary Group ID:   513
    AllowedToDelegateTo:   -
    Old UAC Value:   0x2DAB2B0
    New UAC Value:   0x2DAB2B0
    User Account Control:   -
    User Parameters:   <value not set>
    Sid History:   -
    Logon Hours:   <value changed, but not displayed>
There exists entries as well where the primary group ID is changed to the Administrative group, but I am omitting such.
2) I tried to identify what Caller Logon ID:   (0x0,0x3E7) means. I found out from here:
http://blog.joeware.net/2013/01/14/2667/ that I can use LogonSessions.exe to identify it.
Output from LogonSessions.exe is pasted below (snippet):
[0] Logon session 00000000:000003e7:
    User name:    DOMAINNAME\PCNAME$
    Auth package: NTLM
    Logon type:   (none)
    Session:      0
    Sid:          S-1-5-18
    Logon time:   9/11/2014 12:41:53 PM
    Logon server:
    DNS Domain:
    UPN:
        4: System
      316: smss.exe
      364: csrss.exe
      392: winlogon.exe
      440: services.exe
      452: lsass.exe
      628: svchost.exe
      756: LMAgent.exe
      840: svchost.exe
     1000: spoolsv.exe
     1252: avagent.exe
     1268: camWMIAgent.exe
     1324: cissesrv.exe
     1380: cpqrcmc.exe
     1404: vcagent.exe
     1440: svchost.exe
     1480: HsQuotas.exe
     1740: inetinfo.exe
     1780: EmailAgent.exe
     1856: snmp.exe
     1884: sysdown.exe
     1920: smhstart.exe
     2192: svchost.exe
     2388: cmd.exe
     2396: hpsmhd.exe
     2444: cqmgserv.exe
     2464: cqmgstor.exe
     2484: HSphere.exe
     2596: wmiprvse.exe
     2676: cmd.exe
     2684: rotatelogs.exe
     2692: cmd.exe
     2700: rotatelogs.exe
     2732: searchindexer.exe
     2812: hpsmhd.exe
     2824: cqmghost.exe
     2852: svchost.exe
     3044: cmd.exe
     3052: rotatelogs.exe
     3080: cmd.exe
     3088: rotatelogs.exe
     5452: svchost.exe
     5596: GravitixService.exe
     7392: csrss.exe
     7232: winlogon.exe
     6888: csrss.exe
     9832: winlogon.exe
    10388: wawrapper.exe
    10352: cpqnimgt.exe
     9496: msiexec.exe
     6068: w3wp.exe
     4748: webalizer.exe
3) I also learned from http://support.microsoft.com/kb/243330/en-us that Sid:          S-1-5-18 means:
SID: S-1-5-18
Name: Local System
Description: A service account that is used by the operating system
That is all great info, but I am not sure I can put together what I have learned to attempt and get closer towards identifying how in the world users are being created and then being assigned administrative group rights.
I am a Linux person mostly, but I am comfortable following a properly explained thread regarding windows 2003 R2 Enterprise issues.
The server is fully patched and it is running Lumension security product. What's more, Norman Malware tracker, tdskiller.exe (Kaspersky) and McAfee rootkitremover.exe have been run without any apparent Malware/Virus infection
Hope someone with advanced admin skills can advise.
Thank you

Hi,
You mentioned that, “I am trying to identify how the following hack is happening”, would you please tell us that why did you think the event represent a hacking behavior?
In a Shared Server Hosting environment, the underlying hosting control panel tool (Hsphere in this case) should be creating only virtual FTP users with a specific group. So no users with Administrative group should be ever created. If this happens,
it constitutes a breach of server security=positive hacking attempt.
>how in the world users are being created and then being assigned administrative group rights.
In addition, would you please be more specific about this question? Did you find the event message on a domain joined machine?
I want to be able to understand in full how/what process is allowing users to be created with Admin rights. In other words, I want to know what IP was used to issue the command, if ASP.net was used (abused in this case), or anything else related to
it so that we can patch this particular hole.
Best Regards,
Amy

Can't sign in using any 3rd party email client with my iCloud account on any Mac. Tried every settings, My iCloud only works with Mail.app

Can't sign in using any 3rd party email client with my iCloud account on any Mac or any other Mac. My iCloud will only work with Mail.app. All the clients I tried work perfectly well as long as I sign in with somebody else's iCloud account. But mine won't work no matter the client (Postbox, Unibox, Airmail...) and no matter the computer.
I can access my account on iCloud.com, but I can't use email clients without getting error messages prompting me to check my password or login.
I was able to use those clients in the past but a couple of months ago I got logged out of Airmail and the issue started just like that!
I tried every possible mail server settings including the following:
IMAP information for the incoming mail server
Server name: imap.mail.me.com
SSL Required: Yes
If you receive errors when using SSL, try using TLS instead.
Port: 993
Username: The name part of your iCloud email address (for example, emilyparker, not [email protected])
Password: Your iCloud password
SMTP information for the outgoing mail server
Server name: smtp.mail.me.com
SSL Required: Yes
If you receive errors when using SSL, try using TLS instead.
Port: 587
SMTP Authentication Required: Yes
Username: Your full iCloud email address (for example, [email protected], not emilyparker)
Password: Your iCloud password

Those are the correct settings, and they work with any email client that supports Imap.
Try again.

Extend vendor with multiple account group

Hi,
I have a query.
I have three account group say Domestic, Import, Service.
I want to create vendors say ABC only in these three account group(Means ABC in domestic, ABC in import, ABC in Service)
How to maintain this? I have used same number range for these account groups.
Can you throw some light on this?
Thanks & Regards,
Piyush

Hi,
You will not get teh same number from all the 3 account groups.
You can create one vendor ABC using one account group, with all the correct entries.Now lets say vendor 12 is created
DO the same for the second acct group also. Now maintain the same address, country, telephone etc.... and related entries and save it. Now vendor 13 will be created. Now for both vendors, you can provide teh same reconciliation account.
Similarly do for the 3rd acct group.
Now, all the three vendors will be reconciled using one reconciliation account and this will solve your problem.
Otherwise, it is not possible to have 3vendors in 3account groups with same number

BSP - Client with Account Group

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