'copy' address data of customer A to customer B ?

hi,
i have the following request:
We have a (leading) Customer A with all it adress-data (name, street, email, phone........) created in FD01.
Now we have a customer B. This customer must have the SAME adress-data as Customer A.
So i thought it would be nice to write an Z-ABAP to change all the data in Customer B to the values of Customer A, which runs every nigt to 'override' the fields.
But how is the easiest way for that without comparing every single field ???
Customer A has a adress-number, can i somehow 'connect' this number to Customer B ?
reg, Martin

hi,
i AM the responsible for everything in SAP
so i am also my own technical consultant.
well, i have tried this before, and well..........it works. but there is only a 'dirty' way of updating this by an
update of the table directly in the z-program.
reg, Martin

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Copy reformatted date to custom field

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It looks quite possible using AppleScript. I have done lots of programming, but know nothing about that language. Just quickly reviewed the Aperture 3 AppleScript document.
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Two other good sites
macscripter.net
macosxautomation
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if the user_choice is "Stop" then
tellme to quit
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Best way to handle single line Customer and Address Data

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Hi, We have customer data in a single line means name, address everything is in a single line. I am now suppose to cleanse this data using Data Quality. Now my question is how to parse this data. Normally I have dealt with multiple line or address data which I can map to input fields of the Address cleanse transforms. In this case, Shall I just map that single field to "Address_line" of the Address cleanse transform? It should be able to parse or shall I parse all the fields using some function in Query transform and then feed into Address Cleanse transform?
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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
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Found the answer from SDN - not possible unless using some BUS.
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How to set the custom timer job that copy the data in the same list
Thanks,

hello
please it is wrong to copy all of the list3 item in list1 as the example as below is a copy of one item.
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using Microsoft.SharePoint;
//This namespace is used for the SPJobDefinition class
using Microsoft.SharePoint.Administration;
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class GENERAL_CustomTimerJob :
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SPServer server, SPJobLockType targetType)
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base(jobName, webApplication,
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Using LSMW to update customer address data via RFBIDE00

Hi, I wonder if anybody has dealed with same issue for using LSMW with program RFBIDE00 to update customer address data.
We need to update the customer address data in the central address management data. Since those fields do not exist in basic structure of BKNA1, for example, C/O name, street 2 to Street 5, I am putting the mapping of the source fields to map to BIADDR2. However, all the data I mapped to BIADDR2 is not updating in the customer records. When looking into the code of RFBIDE00, the codes will only transfer the data from BIADDR2 if the customer account group is marked as consumer which our case is just a sold to, ship to, not consumer.
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Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
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Customer Address Data

Hello
I am trying to extract customers from ECC to MDM using XI
I am sending the DEBMDM idoc
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Hello Shai,
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Customer master creation or entering data into customer master.

Hi Friends
Can any give good example to create customer master from Account group to entering customer master data? so that to move forward.
Thanks in advance.

2.1 Customer Master
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
2.1.1.3 Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
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 > Define Account Groups with Screen Layout (Customers)
Transaction Code : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
2.1.2 Process to Create Customer Master
2.1.2.1 Initial Screen of Customer Master Maintainance
Use
The purpose of this activity is to maintain Customer Master Data. Customer Master Can be created for Sales & Distribution, in which it will be possible to maintain General Data Tab & Sales Area Tab. Alternatively it is also possible to maintain Complete / FI, in which it is possible to maintain General Data, Company Code Data & Sales Area Data (Complete) or General Data & Company Code (F1)
Procedure
Access the activity using one of the following navigation options:
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Account Group - Take a drop down & select appropriate Account Group
Customer Enter manually
Company Code - Take a drop down
Sales Organization - Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
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Reference
Field - Functionality
Customer - Enter manually
Company Code - Take a drop down
Sales Organization - Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
2.1.2.2 General Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain General Data. General Data is applicable to the customer centrally. Incase of extending Customer to another Sales Area, General data will remain the same.
Procedure
Fields to be maintained are as under:
ADDRESS
Field - Functionality
Title - Take a drop down
Name - Enter manually
Search Term - Enter Manually (Optional)
Street - Enter Manually (Optional)
House No - Enter Manually (Optional)
Postal Code - Enter manually
City - Enter manually
Country - Take a drop down
Region - Take a drop down
Control Data
Field - Functionality
Vendor - Enter Manually (Optional) To establish Customer Vendor Relationship.
Trading Partner - To be maintained incase of Inter-company Customer,
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2.1.2.3 Company Code Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
Fields to be maintained are as under:
Account Management
Field - Functionality
Recon. Account - Take a drop down (Mandatory)
Payment Transaction
Field - Functionality
Terms of payment - Take a drop down.
The above is for Illustration purpose. Please ensure to maintain the fields required.
2.1.2.4 Sales Area Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
Procedure
Fields to be maintained are as under:
Sales
Field- Functionality
Sales Office - Take a drop down & maintain the appropriate SBU
Currency - Maintain the local / export currency.
Exch. Rate Type- Maintain M, incase of export / inter-company(if required) only.
Cust. Pric. Proc -This is maintained to pick the pricing procedure in Sales Order & Billing Document. It should always be maintained.
Customer Stat. Gr - This is recommended to be maintained to enable the data to flow to SAP standard report.
Shipping
Field -Functionality
Delivery Priority - Take a drop down & maintain the appropriate for Delivery purpose.
Order Combination - Maintain the tick
Shipping Condition -Take a drop down & maintain the appropriate for Delivery purpose.
Delivery Plant - Take a drop down & maintain the appropriate Plant.
Billing
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Incoterm - Take a drop down & select. Maintain the Description manually.
Terms of payments -Take a drop down & select.
Account assignment Group -Take a drop down & maintain the appropriate. This is very important to be maintained, else it will give an error to release the billing document to accounting.
Tax - Take a drop down & select 0 or appropriate.
The above is for Illustration purpose. Please ensure to maintain the fields required.
Regards,
Rajesh Banka
Reward points if helpful

Copying all birthdates from custom field to regular addressbook field

is there a way i can copy birthdates from a custom field to regular address book field?
my current birthdates are not reflecting in iCal - and while there is are solutions to copying custom dates to ical, i would rather work on the solution to copy the custom date to regular birthdate.

So, if you're sure all your custom dates are birthdays and you want to copy them all to the birthday field.
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-- John Maisey -- 21 June 2009 -- www.nhoj.co.uk
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For a Sales order, what is Actual Delivery Date to Customer?

Hi Experts,
I am an ABAP consultant. In a particular report, for a Sales order I am asked to display:
‘Delivery Create Date (LIKP-ERDAT)’,
‘PGI Date’,
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‘No: of days between Delivery Create Date to PGI Date’,
‘No: of days between Requested Delivery Date to Actual Ship Date’ and
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Hi Rashmith,
It seems the report is related to delivery. Below is the explanation for the different terms you mentioned in your question.
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I have created a custom screen for PB10. I am getting below error while executing the screen.
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Entry MUM does not exist in T001P (check entry)
Message no. 00058
Diagnosis
Input values must be defined in Table T001P. The value or values ' MUM ' are not specified in this table.
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Check whether the input is correct and correct if necessary.
Procedure for System Administration
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regards,
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'copy' address data of customer A to customer B ?

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