Can Customer Master changes to Vendor Master Automatic

Hello Sir,
We are implementing SAP for the General Insurance Company. Here ones the policy is generated from the customer. if the customer met with accident then that customer will be vendor. 
Can Customer be vendor Automatic at the time of the payment.

I believe you have to link the Customer's and Vendor's Master Data in FK02 and FD02. It does not have to be the same number, but it helps when you are reporting because it makes it easier to spot and link their data.
Best regards,
Julio Gomez

Similar Messages

  • Can't make changes in vendor master fields

    hi
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    thanks

    Dear:
               Please check have the fields in vendors master date been set as display mode in OB23 . This will resolve your issue.
               Regards

  • Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

    Hi Group,
    I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
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    Hi Sai,
    Welcome to group.
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  • Mass change in Vendor & Customer Master

    Hi All,
    Is there any Mass change available in Vendor & Customer Master?
    Thanks
    Pankaj Garg

    Hi,
    Enter t-code MASS.
    Enter object as per below mention detail
    KNA1: -Customers
    LFA1: - Vendors
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    Mahesh Wagh

  • How can I create a custom feature, which will automatically take a custom master page while creating a site ?

    Hello ,
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    Hi,
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  • Bapi For creation and change for Vendor Master and Customer Master

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    Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06  but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
    So in my case (i.e. to create and change  Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

    For general information,to find BAPIs associated with any business object :
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    Mathews

  • Change account groups in vendor/ customer master data

    Hi,
    Do you think is possible to change account groups in vendor/ customer master data?
    Thanks

    Hi,
    Good evening and greetings,
    Changing the account groups will redetermine the Reconciliation account, which will be creating a chaos during Audit Reconciliation. But if there is a requirement, please go through the following link
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    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Transportation zone can't be change in Customer Master

    Hi Guys,
    I have a question regarding changing the Transportation zone in Customer Master. This area is being greyed out as I cannot change it. Even if I extend the Customer,  the field for Transportation zone is greyed out. My question is, how can I change the transportation zone for an existing customer?
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    Hi
    Transportation zone of the customer master is copied from the genenral data - address tab to the sales area data - shipping tab.
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    regards
    vardhan

  • Reconciliation account  defaluted automatically in Customer master XD01

    HI
    When we are trying to create customer master in XD01/FD01, the reconciliation account is automatically showing 155230, and when we tried to change to our reconciliation account even after saving customer master, it is again going default to 155230. I am using ECC 6.0. Please help us how can we solve this problem.
    Thanks
    Balu

    Hi Balu,
    Please check any enhancement has been written to substitute the reconciliation account.  Please check with abaper.
    Regards,
    Ramana

  • Reconciliation Account in Vendor/Customer Master

    What is the function of reconciliation account in Vendor/Customer Master?
    Regards
    Kailash

    Hi
    The  reconciliation account in the master record records all postings made to a subsidiary ledger.When you post items to a subsidiary ledger, the SAP system automatically posts the same data to the general ledger at the same time. Each subsidiary ledger has one or more reconciliation accounts in the general ledger. These reconciliation accounts ensure that the balance of G/L accounts is always zero. This means that you can draw up financial statements at any time without having to transfer totals from the subledgers to the general ledger.
    You can use the reconciliation accounts to make settings:
    You can use the reconciliation account to configure the screens for posting items to customer or vendor accounts. Using the reconciliation account you could, for example, suppress the fields for entering exchange rate hedges if these types of transaction are not made.
    You can also use the reconciliation account to specify which currencies you can use when posting to the corresponding customer or vendor accounts.
    You usually enter the local currency in the master record. Postings can then be made in all currencies to the customer and vendor accounts that the reconciliation account is assigned to. However, you can also enter a foreign currency key in the master record of the reconciliation account. If you do this, you can only post to the relevant customer and vendor accounts in the foreign currency specified.
    Thanks & Regards
    Sanil K Bhandari

  • How to change Number range to Contact Person in Customer Master Record

    Dear all,
    We are maintaining contact person details under contact person tab in customer master record.
    Currently contact person is being created using VAP1 transaction.
    Can we automate this contact person creation by entering the data in contact person itself?
    and where can we change the number range of contact person.
    I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
    Best regards
    Venkat

    Hi Venkat,
    To your first question: "Can we automate this contact person creation by entering the data in contact person itself?"
    Yes, you can enter the contact person directly in the customer master in the contact person tab. A number is generated automatically.
    To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
    Hope this helps,
    Regards
    Nikhilesh

  • Standard iviews for Customer Master, Vendor Master etc. ??

    Hi all,
    Do we have standard SAP providecd iviews for creation and change of Customer master, Vendor master, Asset Master, GL Account, Cost Center, Cost Element etc. in R/3 from the portal??
    We are using mySAP ERP 2005. Please let me know if there is any such possibility. If yes, if some one can give me some links to access the same, that would be great.
    Regards,
    Narahari

    Hi,
    You can get details in table KNA1 in transaction SE11 or SE16
    Else get field value "ADRNR" from table "KNA1" and pass it to table "ADRC" and get details.

  • Vendor Master and Customer Master for FI AP/AR

    hi FICO Gurus,
    I am Sapna here and I have questions regarding the Mandatory fields for Vendor Master and Customer Master which would be mandatory for Running FI AP and AR. I am basically a MM Consultant but I have been asked to perform this role of Master Data at my current client.
    I am quite familiar with the fact that these feilds are based on the needs of the bussiness and can be configured in IMG as required/optional or suppressed or diaplsy only.
    What I am looking is
    1.  Are there any fileds list which is <b>Mandatory</b> for running FI AP/AR in global financial implemntation.
    2. Also from FI Perspective what is <b>Good to have/Recommended fields</b> in Vendor Master and Cusotmer Master for Global Finacial implemtation.
    Your help is greatly appreciated. Please point me in right direction...

    OK all implementations are different so the client should have some imput here.
    However you need to make sure certain address details are mandatory such as name, post code street and city.
    You may always want an e mail address or phone number.
    All AR & AP customer/ Vendors will need a recon account, so it is important there is one set up, but you also need to make sure in change mode this cannot be changed.
    For Vendors you will require some kind of bank details and payment method.
    For Customers if Dunning is being used you may need the Dunning Procedure and Accounting Clerk.
    Also for a Customer there is the Sales Org view, and it is best to contact the SD consultant to see which fields are required here. The tax code, payment terms are normally mandatory.
    For the Purchasing Org, I guess you would know about this...
    Hope this helps.
    Award points if useful.

  • Vendor and customer master creation

    Hello, for my client most of the time the same customer works as a vendor too. so they want to automate the creation of customer and vendor master records simultaneously. Basically the requirement is to enter the data for vendor master and use the same data to create customer master with out using 2 tcodes XD01, XK01 and enter the data in 2 places.
    Any suggestions are appriciated.
    Venu.

    Hi,
    If this is a manual entry, it is not possible with in SAP, they would have to use trwo different transactions.. Moreover the data cannot be same as they are opposites.
    You can add teh vendor # in the customer master and Customer # in the vendor master.. that's be all that you can do.
    even if you were to use LSMW or a Winshuttle to upload data, tehformat would still be different. so this is not possibel as far as I know

  • Customer Master / Vendor master Creation

    Hi Folks,
    I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.
    We are currently using the user exit : EXIT_SAPMF02D_001  for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.
    The issue :
    When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.
    IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.
    P.S: There is no issue when the customer is changed as the customer number comes in the above exit.
    Thanks and Regards,
    Anuj.

    Hi,
    I think you can use Business transaction events for this.
    BTE 1320 and 1321 for Customer Master
    BTE 1420 and 1421 for Vendor Master
    And FYI,
    http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
    Hope this helps..
    Sri

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