Changing custom Domian characterstics

Hi All ,
I am changing Custom domain characterstics , while activating table there was a error that the table should be converted , Therefore i have adjusted the table in se14 and activated . it activated fine , My question now is , if I send the request to quality system , will the table get adjusted automatically .
Thanks
Vinay Kolla

it will be taken care.

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How to change recon.account directly in Table with out changing customizing

Hi Gurus,
I want to change Customer reconciliation account but this is not possible any more due to display option for reconciliation account in customizing.
I know I can change customizing and then change the reconciliation account, but there is a better way doing this.
We can change this directly in the table without changing customizing, but I don't know how to do this. Does any one know how to change directly in the table?
Many thanks in advance

Hi there,
The steps that you should take include:
1. go to SE16
2. put knb1
3. on the field selection input the customer you want to edit
4. Execute
5. type to the transaction field /h and press Enter
6. double click to the customer line item you want to change the recon
7. this will navigate you to the debug environment
8. on the debug environment press find/search button -or- CTRL+F to find a keyword code
9. you should see if code = 'SHOW'.
10. now please double click on the word "code" to set the Breakpoint
11. Press F7
12. you will see the program routine will stop at if code = 'SHOW'.
13. Double click on the word 'code'
14. 'code' will appear on the righ hand side with value = 'SHOW'
15. change the value of 'SHOW' to 'EDIT' by double clicking the Edit icon (pencil) and replacing the value of SHOW to EDIT
16. press Enter
17. press F8
18. you can now change the recon field
19. Press SAVE button
20. Double click 2x (or more) on the STOP sign, until your breakpoint is gone
21. press F8 and you should see the message of "Database Record successfully created"
Good luck!
Regards,
Fausto
Edited by: Fausto Jahja on Jul 21, 2009 5:26 PM
Edited by: Fausto Jahja on Jul 21, 2009 5:50 PM

Changing customer number in alv top of page for every new customer

hi experts,
in alv grid display top-of- page, how to change customer number customer name for every new customer.
please help me.
Regards
Naveen.

You may look into this blog
http://help-abap.blogspot.com/2008/09/salv-model-5-add-header-top-of-page.html
This is has been contributed by one of the SCN contributor Naimesh Patel.
a®

Change Customer master Address Data using Structure biadd2 in report rfbide00.?

hello
i want to change Customer Master Address Data using using RBIDE00 report program but when i execute the report it will accept input from batch file
but the same is not getting updated in customer master .
please help me to resolve this issue .
thanks & regard
laxmikant soni

Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

Enhancement/Exit for transportation zone while creating/changing customer

Hi,
I want Enhancement/Exit for chnging transportation zone while creating/changing customer.

HI,
I used inmplicit enhancement .
and change kna1-lzone
but still previous value is store.
no changes made.
even i changed
addr_chg = 'X'.

Change customer PO number on a partially billed sales order

Hi,
Is it possible to change customer PO number on a partially billed sales order? We have tried this but gets the error message "Item 00010 has already been billed, quantity 0 not permitted'. This is for a direct shipment.
Thanks & Regards,
Keshini

Hi,
See whenever you have subsequent document for any type of documents, then its very difficult to change the Header data.
As PO number is in header, So as per standard i dont think u can change the PO number.
But there is field also in PO item, there u can change.
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Raja

BAPI for Change Customer

Hi Experts,
We have a requirement to change the details of a customer. We are using BAPI, "BAPI_CUSTOMER_CHANGEFROMDATA". Change is happening when we try to change details like name, But when we try to change 'country' field, we are getting error saying "Personal address diffrent from comapany address; change not allowed"..... Can anybody help me with this,,, or can somebody suggest any other BAPI for change customer....
Thanks and regards,
Mahendra R

Hi Mahendra,
CHek the link below[using BAPI_CUSTOMER_CHANGEFROMDATA1;

Change Customer Sold to using BAPI

Hi Gurus,
I am using BAPI_INQUIRY_CREATEFORMDATA2 for creating inquiry and changing with wrapper around.
I can create inquiry with above BAPI.
With out creating any further document i want to change sold to party, How can i do that?
Which structure and field i have to use to change Customer sold to party?, When i try to change i am getting error as customer sold to AG is not allowed to change. (I guess it is trying to change customer sold to in partners)
Thank you
Kris

I got it

Changing Customer recon account in Customer Master

Hello everyone,
I have come across an issue and I would sincerely appreciate some help. Points available.
In the Sandbox, under the Customer Master, I have a customer (let's call it Customer # 55). The reconciliation account defined in the Acct Mangement area is 110000 (Trade A/R). This is incorrect. I need to change the recon acct to 150000 just for this customer 55. The rest of the customers all go to the original Trade A/R acct GL 110000. The problem is that the recon acct field is greyed out, so I am unable to change it.
I have read on this forum that you cannot change it if transaction exist, however, I have not performed any transactions for this particular customer (#55). I have performed transactions for other customers that have posted to the 110000 Trade A/R acct. Since no transactions exist for Customer 55, is there a way for me to change the recon account?
I tried changing the settings in OB20, but that did not help. I would appreciate your thoughts.

In OB20 on change customer account under company data, it the Recon account optional?
Moreover, Account has been posted to,by changing the reconciliation account in the open item master record, only , the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
<b>Which means it still should be possible to change</b>
The documentation further reads
"On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting)."

Change customer for purchase requisition

Hi gurus,
i'm trying to change customer number for purchase requisition.
i tried to enter this code in badi ME_PROCESS_REQ_CUST~PROCESS_ITEM but KUNNR is not changed:
DATA : ls_item_data   TYPE mereq_item,
         ls_item_datax TYPE mereq_itemx,
         lv_obj         TYPE REF TO object,
         lv_attr        TYPE string,
         lv_aktyp       TYPE aktyp,
         lv_kunnr       TYPE ekunnr.
FIELD-SYMBOLS : <fs_lcl> TYPE any,
                 <fs_source> TYPE any.
IF im_count EQ 1. " to avoid infinate Loop"
Access Attributes value of Local Class
for getting the transaction mode of Line item
H-> Create
    lv_obj ?= im_item.
    MOVE 'MY_STATE->AKTYP' TO lv_attr.
    ASSIGN lv_obj->(lv_attr) TO <fs_lcl>.
    lv_aktyp = <fs_lcl>.
    IF lv_aktyp EQ 'H' OR lv_aktyp EQ 'V'.        "While creating line item"
Extracting existing Item Data and Modify the fields
Requestor Name (AFNAM) & Source of supply details
      CLEAR : ls_item_data.
      ls_item_data = im_item->get_data( ).
     ls_item_datax = im_item->get_datax( ).
     MOVE ls_item_data-ernam TO ls_item_data-afnam.
      lv_kunnr = '0000100000'.
      ls_item_data-kunnr = lv_kunnr.
         ls_item_datax-kunnr = 'X'.
     im_item->set_datax(
     EXPORTING
     im_datax = ls_item_datax ).
      im_item->set_data(
      EXPORTING
      im_data = ls_item_data ).
    ENDIF.
ENDIF.
when trying changing other fields like AFNAM for example, the data is changed.
the customer number exists in KNA1.
any ideas?
Thanks,
Sagit.

SEARCH SEARCH SEARCH SEARCH SEARCH SEARCH SEARCH
Good work

Change custom duty

Hi,
How come system is not allow to change custom duty eventhough GR has been reverse because the field is grey off.
But able to change if ONLY IR exist.
Thank you.

Hi,
This is the standard process of SAP once you have done with GR you cannot chage the delivery cost. Whether you have delet the GR or not. For your case you need to delet the old line item in the same PO and then create a new line item
regards
anamika

Transaction: VD02 - Change customer general data

Hi All,
Transaction: VD02
Change customer general data
We should have access to the alternate tabs in this view (General Data, Company Code Data, and Sales Area Data). We needs to be able to make changes to fields within these tabs.
They are all greyed out and he can make no changes.

Dear friend
You use t code XD02 input your company code and sales area
This will open up all the three levels general data,company code data and sales area data which you can modify
In OBD2 if those fields are kept only as optional then try in OB20 t code (create customers centrally )
Check here if there are any fields are kept in display
In standard settings OB20 each and every field should be optional
OB20 has the control over OBD2
If any field is kept as display in OB20 then in OBD2 if you keep that field as mandatory even then that field will only be in display mode during CMR creation because OB20 has the control over OBD2
Regards
Raja

How to change customer AR GL Number

How can I change customer Accounts Receivable GL account number on the customer master accounting tab.
Seems system does not allow me to change that account number to another AR number even when there are no open AR invoices for that customer.
Tkx
Shawn

Hi,
Please you already enable option "Perm&it Change of Control Accounts" in the Sales G/L Account Determination. Otherwise, it is impossible to change control account other than what already set in the G/L Account Determination.
Cheers

Fm or BAPI for Change Customer: Sales area data

Hello All,
I need to change tax classification in Sales area data of Changing Customer ( transaction XD02 ).
Function BAPI_CUSTOMERCRM_CHANGE looks like is ok for this, but I've try it and is not working, maybe i'm forgeting something or is not proper for this.
Do you know a function for this or an sample with BAPI_CUSTOMERCRM_CHANGE ?
Note: Function must not be for online store and Internet Sales.
Any help will be appreciated and rewarded.
Thank you a lot!
Bogdan

Hi again,
Not the BAPI COMMIT was the problem,
But I found FM SD_CUSTOMER_MAINTAIN_ALL, which is working realy fine.
All the bests!

Can we change customer account name once a quote has been created ?

Can we change customer account name once a quote has been created ? Currently the customer account number becomes read only when the quote header has been created. This is true for both Forms Quoting and HTML Quoting.

Presently the feature of changing customer name for Quote is not supported.

Changing custom Domian characterstics

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