Changing of Field label of Customer master

In R3 do you have any option of changing the field name as we have an option in SAP B1

Dear Sanjay,
Pls check the link:
https://forums.sdn.sap.com/click.jspa?searchID=20583239&messageID=5375959
or
https://forums.sdn.sap.com/click.jspa?searchID=20583239&messageID=5674264
Regards,
Abhee.
Edited by: Abhee J on Jan 6, 2009 3:53 PM

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How to change the field sequence in Customer master record.

Dear Friends,
We are required to chage the sequence of customer master record fields that are available under different tabs of 'General Data', 'Company Code Data' and Sales Area Data.
Our client requirement is to place all mandatory fields in the first screen of customer master record. Here the intention is to save the user time instead going and clicking multiple tabs/screens to fill information on only one or two tabs. Please suggest us the availabe solution in SAP for this requirement.
Thank you
Raghu Ram.

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
Regards
Nikhil

Want to know that wat is the impact of changing a field label in master

Dear Experts,
Want to know that what is the impact of changing a field label in masters ?

hai sap gurus,
kindly clear my doubt..
Swetha

How to change the reconciliation account in customer master record?

hi friends,
i created customer master with wrong reconsiliation account in XD01. i failed when i am trying to change that reconsiliation account in XD02. it was suppressed. how to change the reconcilition account in customer master data?

Hi,
Go to this path: Spro>Financial Accounting>Account Receivable & Account Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Define Account Groups with Screen Layout (Customers)
Double Click on Your Group, Then Click on Company code Data under Field Status, Then Double click on Account Management, That screen you will find the Reconcilation Account, Select Requred Entry.
now it will coming Customer master.
It's useful assigne points as a way to say Thanks
Regards
gvr

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
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

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Hi all,
We have an urgent requirement where we need to change the field labels of address subscreen.
These changes should reflect only in IE01, IE02 and IE03 transactions restricted to only one particular equipment type.
Example: Field label ( Name2 ) changed to Field label ( Manufactured By )
Points will be rewarded to all useful suggestions.
Thanks,
Bhanu.

Hi all,
We have an urgent requirement where we need to change the field labels of address subscreen.
These changes should reflect only in IE01, IE02 and IE03 transactions restricted to only one particular equipment type.
Example: Field label ( Name2 ) changed to Field label ( Manufactured By )
Points will be rewarded to all useful suggestions.
Thanks,
Bhanu.

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Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
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Best way to proceed with adding fields to SAP Customer Master

I want to add 4 new fields to tcodes VD01/VD02/VD03(Customer Master create/change/display).
These fields will be stored in a separate Z table (not in KNA1).
I see what I think is a possible answer in SPRO -> Logistics -> Business Partner -> Customers -> Control -> Develop Enhancements for Customer Master Data
would this be the most appropriate solution? Or would a BADI work? If so which one?
any other ideas?
thanks,
rp.
Edited by: robert phelan on Jun 24, 2008 11:21 PM

ok, i think i'm on the right track..
through spro, i've created a screen group (ZC) and assigned it Tab Page Label information such as screen number, Function code, and Description.
next, under BADI subscreens, i've created in implementation of CUSTOMER_ADD_DATA_CS called ZCUSTOMER_MASTER with screen Group ZC.
under interface, I dbl click GET_TAXI_SCREEN and enter the following code:
IF i_taxi_fcode = 'ZC'.
    e_screen = '1050'.
    e_program = 'SAPMZCRED_ALLOC'.
    e_headerscreen_layout = ' '.
ENDIF.
I then created screen 1050 in program SAPMZCRED_ALLOC with just 1 field as a test.
But, after everyting is activated, I don't see my new tab.
However, if I change the screen group to O0 (Additional Data, IS-OIL General) and my i_taxi_fcode check to O0, then run VD02, I do see my screen when I click the Additional Data, IS OIL General button in VD02.
So, it looks like I need to assign my screen group ZC to the tab strip in VD02.. can you tell where to do that?

(Text) Field Enhancement - in Customer Master

Hi Experts,
Pls. let me know that Steps involved in Text Enhancements?
My requirement is that I need to do text enhancement for KATR6 field's description from Attribute 6 to my_own_description in Customer Master.
How to proceed, pls. step by step?
Thanq.
Message was edited by:
Srikhar
Message was edited by:
Srikhar

go to cmod
in menu bar ....select menu option as below
goto.....> textenhancements......>keywords ......> change .......
give u r data element name there .....eg:matnr
it will let u into a screen.....where u can modify the text description there make sure that it is Short field label,Medium Field Label,Long field label,Heading,Short Text......
make change as per u r relavence and save it........
the change will directly reflect in the database ......
if u go check in the mara table .....check the description of matnr .....u can find the change u have did....
reward points if helpful....

How to set default field values in customer master data.

hi,
I want to set default values in customer master data (account group wise).
but
I don't know how to set it .
please help me.
(I don't want to change field status in account group rather than I want to set default values for field. )
thank you.

hi,
this is to inform you that,
in SAP there is no such a provision.
but
in LSMW there is an option of CONSTANT VALUES.
check in SHD0 - also
please check and confirm
balajis\a

Change documents for created for Customer Master

An existing program makes changes to the Customer master table KNA1. The changes are made at the table level using the UPDATE command. Since the changes are being made at table level, the change documents are not created.
I need to create IDocs for all changes. So the question is, how to create change documents for changes to the particular fields being UPDATEd in the report program.
I understand that a BDC program on XD01 screen should have been the best way for this, but I'm here to break-fix and trying to identify solutions with least development effort.

Hi ganadeep,
When an application makes any changes to an object it wrties change documents which are stored in the table CDHDR and CDPOS for each change made.
BDCP table holds the change pointers which point to the change documents in the CDHDR table.
Regards
Parag

ADD or Change Bank Details in the Customer master

Hello Gurus,
I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
Has any of you had this requirement and used any bapi or any other method to add / change bank details.
Expecting lots of options from you experts,
Thanks & Regards in advance,
Casimer

hi, thnks for the update,
i have followed as per your guidelines, but i could not able to generate the report , i have included the tables knb1, kna1 and knvv. and in the list field i have selected all the dialog box , and in the selection list i am selecting according to the customer account group .
but i cannot able to excuete the report it says "no data has been selected" and it says the following msg
"When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
is there any problem in choosing the table should i have to choose according to the order level , like General data, company code data, and sales area data .
can u help me on this
thanks

Order Combination indicator field setting on Customer Master create

When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab. Where can this setting be "turned off" so it does not auto populate as checked?

Dear Vicky,
Menu Path:1
IMG  FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Or
Menu Path:2
IMG LOGISTICS GENERAL BUSINESS PARTNER CUSTOMERSCONTROL DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMERS
Or
Goto Transaction OBD2
There you select your account group then, PRESS F2 , it will take you to Change view
"customer account group Details screen, there you double click on the sales area data
which is available under field status tab, system will take you to Maintain Field status: Overview
screen, there you double click on the Shipping then it will take you to Maintain Field status:
shipping screen , there you will find field "Order combination" you put that field in the
Suppress status, you requirement will get solved.
Reward points please if it is useful
Chandramohan

How to define ABC class field in the Customer Master Sales tab

HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
can any one let me know how to define and path in IMG.
Thanks in advance.
kumar reddy.

In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
MC+E
SIS: Customer, Sales - Selection
MC+I
SIS: Customer Credit Memos - Selec.
Regards
JP

"Vendor" field in the customer master - XD03

Hi,
I would like to know how useful the "vendor" field can be in the "control data" tab of the customer master (and vice versa with the vendor master).
Is this only for information only or can we use this information to consolidate open items for one particular vendor that is also a customer?
And how to do this if consolidation is possible?
Thanks,
Ronan

Hello,
When a Customer is also a Vendor and decided to net of the transactions with each others account in order to offset the entries.
We need to get USD 100 from Customer A
We need to pay USD 50 to Vendor A
Ultimately, we need to get 50 from Customer A (Customer A and Vendor A is the same entity)
To do this, You need to create Customer A in the Vendor Master and Vendor A in the Customer Master.
You also need to check "Clear Customer with Vendor" check box in the master data.
This will result in customer items and vendor items cleared against each other.
Regards,
Ravi

Changing of Field label of Customer master

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