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
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Can't make changes in vendor master fields
hi
i am trying ot make changes in vendor master but most of fields are grayed out donno know to make them writeable and changeable
can someone help me plz
thanksDear:
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.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
VenkyHi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
BD50 Checking change pointer is activated for Message Type
BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
Let me know if you need further info.
shylesh -
Mass change in Vendor & Customer Master
Hi All,
Is there any Mass change available in Vendor & Customer Master?
Thanks
Pankaj GargHi,
Enter t-code MASS.
Enter object as per below mention detail
KNA1: -Customers
LFA1: - Vendors
Then click on execute button, You can see the list of fields for vendor & customer master.
Select field as per your requirement and click on execute button then change data as per your requirement.
Regards,
Mahesh Wagh -
Hello ,
I am new in Sharepoint development . I am trying to create a Sharepoint feature to Activate master page automatically while creating the site .Below mentioned code I am using to do this .
But When I am creating any site under site collection .It is not applying automatically . I have to manually Activate that feature .
SPSite site = properties.Feature.Parent as SPSite;
SPWeb rootWeb = site.RootWeb;
Uri masterUri = new Uri(rootWeb.Url + "/_catalogs/masterpage/mycustom.master");
rootWeb.MasterUrl = masterUri.AbsolutePath;
rootWeb.CustomMasterUrl = masterUri.AbsolutePath;
rootWeb.Update();
How Can I create a feature that can activate the master page at same time of site creation under Site collection ,Without any manual work ..
Thanks in Advance ..Hi,
You can associate master page during feature activation as follows:
http://social.technet.microsoft.com/wiki/contents/articles/19933.sharepoint-2010-set-a-custom-master-page-during-feature-activation.aspx
Then, you can use feature stapling to apply automatically on site creation:
http://blogs.msdn.com/b/kunal_mukherjee/archive/2011/01/11/feature-stapling-in-sharepoint-2010.aspx
Thanks,
Avni Bhatt -
Bapi For creation and change for Vendor Master and Customer Master
I am looking for BAPI to create and change Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
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 :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews -
Change account groups in vendor/ customer master data
Hi,
Do you think is possible to change account groups in vendor/ customer master data?
ThanksHi,
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
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f534545a11d1a7020000e829fd11/frameset.htm
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?
Best Regards,
SaravanandHi
Transportation zone of the customer master is copied from the genenral data - address tab to the sales area data - shipping tab.
in OBD2 if you maintain general data - address as required or optional you can change in the customer master of general data - address tab, if you changed here it will copied to sales area - shipping tab
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
BaluHi 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
KailashHi
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
VenkatHi 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,
NarahariHi,
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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