"Corporate Group" feild in contrl data tab of Gener data in Customer Master

can anyone of SAP GURUS guide me in this area
purpose of this feild and in what sense we can use the feild with 1 real time example
regds

Hi,
I would like to know where I can create a matchcode for this field as I have read the following:
Group key
If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
If you create a matchcode using this group key, group evaluations are posible
I would also like to know if in the reports of sales orders/quotations it could appear.
Thanks

Similar Messages

"Trading Partner" feild in contrl data tab of Gener data in Customer Master

can anyone of SAP GURUS guide me in this area
purpose of this feild and in what sense we can use the feild with 1 real time example
regds

Mostly in Inter Company Process, this field will be used to identify your business partner. You can create multiple business partner in IMG path -- Enterprise Controlling --> Profit Center Accounting --> Preparation for consolidation --> Read Purchase Orders / Sales Orders --> Identify Affiliated Companies
thanks
G. Lakshmipathi

Heirarchy assignment" feild in Marking Tab of Gener data in Custo Master

need of Heirarchy assignmenttab in customer master
can anyone of SAP GURUS guide me in this area
purpose of this feild and in what sense we can use the feild with 1 real time example
regds

Hi,
The hierarchy assignment field is used especially in customer hierarchy levels to transfer the data to CO and sales information system.While maintaining customer hierarchies for higher level nodes we will maintain the level numbers here. for example your customer having 4 levels for every higher level node we will assign the corresponding level number so that system will pass the data to controlling.
Regards,
Hari Challa.

'Role Data' tab appearing twice in Business Partner master data

Hello,
The 'Role Data' tab is appearing in the master data of business partner for TWO times. The contents of both the tabs are identical. So I know that the only thing that I probably need to fix is the screen sequence. I have followed note 695714 and could not find anything wrong. Can someone please help me with the following queries:
1. Identifying where we maintain the tab sequence for business partner master data, ie the transaction code or the path in BDT
2. What is the name used in BP for the 'tabs'... I mean they are not called TABS but I suppose as Screens or Screen Sequence. So, what is the correct name for a Tab in BP master data.
3. How I can hide the extra tab of Role Data from the BP master data screen
4. How do we control the sequencing of the tabs, ie whether the address tab should be the first one or the third one or the last one.
Regards
Suvarghya Dutta

Hi Kiran,
Can you post the query here, which you used in fromatted search.
I believe you mean to say that by this formatted search, user will have flexibility to choose the field and enter the search value.
thanks in advance,
Samir Gandhi

"HISTORY DATA"tab in address menu on customer overview page

Hi,
In sap crm 6.0 system after you confirm the customer and go on to the customer overview page under the address menu, there is a tab "HISTORY DATA" which gives the details of all the addresses stored for the customer till date.
In sap crm 7.0 system, that tab is missing. Could anyone please help me in activating the same tab "HISTORY DATA" in 7.0 system.Please let me know what changes needs to be done. Thanks

Right-click a blank part of any toolbar, and de-select '''Menu Bar'''.

Want to remove Technical data Tab from Work Center

Hi All,
I want to remove Technical data Tab from Work Center. I have Removed ''Technical data'' Tab from Plant Maintenance and Customer Service-->Master Data in Plant Maintenance and Customer Service -->Maintenance Plans, Work Centers, Task Lists and PRTs >Work Centers>Configure Screen Sequence for Work Center.
Still I am able to see Technical Data Tab in IR01, Work center.
Is there any other config to remove the same?

This is resolved.
I have changed the config in following node as 0005 for PM
SPRO / IMG -> Plant Maintenance and Customer Service -> Master Data in Plant Maintenance and Customer Service -> Maintenance Plans, Work Centers, Task Lists and PRTs -> Work Centers->General Data->Define Work Center Types and Link to Task List Application

Date of Creation to be included in Customer Master

Hi,
We would like to have Creation Date to be displayed on the customer master . How do we do it.
We can know this from KNA1, but we would like to have a field in General/Sales area data, where the date of creation can be fed.
Please suggest.
Thank you
Ravi

Hi Ravi
The Additional Data Tab would be a better location to add a feild & pop up the value from KNVV-ERDAT feild or you can also create a text procedure assign it for customer master & populate it as a text.
Thanks
gp

Vendor number entered in customer master data-error

When entered the vendor number in the customer master data in contrao data tab in general data and save it ,system throws an error enter address number.
Double click on the error it gives below message :
Please enter an address number
Message no. AM016
Please advice.

Even if the address for both are same still it gives error,and also if the address is different the error is thrown.Both the ways it throws the error.I get this error only when i enter vendor no in customer or customer no in vendor if not it saves with out any error.
Edited by: mysap query on Dec 22, 2008 12:02 PM

Pass data between customer master enhancement screen ALV and BADI

Hello
I currently have my custom screen on customer master working. I have an ALV that I display on the custom tab that I created on customer master. It's an editable ALV so the user can change values on it and then when they hit "Save" on the customer master I need to have these values transferred over to an external system using an RFC-JCO communication. I got all of this to work but I still don't know how to pass values from my ALV screen to the GET_DATA method of CUSTOMER_ADD_DATA_CS BADI or for that matter any methods of the BADIs involved.
Right now to pass values from the BADI to my custom screen I simply use SET PARAMETER/GET PARAMETER combinations but I cannot keep using that when I have over 1000 values to pass over.
I looking for this so that I can perform some data validations on my ALV fields when the user hits enter after typing the values. Also, to check whether anything was changed or not - to set or not to set the 'fields changed' flag in the BADI, etc.
Any help would be appreciated. Will award points for useful info.
Thanks,
Kushal

Are these details not available on the Std. Customer Screen ?
Or you want some additional data. BTW in the method GET_TAXI_SCREEN you won't find access to the Customer data. For this you have to implement the method(s) GET_DATA and/or SET_DATA.
BR,
Suhas

Migration of customer master data

hi guys
while uploading the customer master data from legacy to sap r/3 with lsmw
if some files are not uploaded, in which transaction code we see that files

Hi Krishna,
You can use the standard batch input program RFBIDE00 in LSMW to update the customer master data. However, there might be scenarios where you might be required to update the fields which do not get updated by the standard bacth input program. If any of such fields are defined as mandatory, then you wont be able to use this method directly.
In such cases you will have to either create a recording to poplate the fields which do not get updated by the standard program and use both the recording and the standard batch input program to update the customer master data OR create a recording for customer master create and use the same in LSMW.
Best regards,
Harsh

Migration of Equipment Master Data together with PRT data

Hello Experts,
we need to migrate Equipment Master Data which have activated the view PRT data. Most of the fields in this view are stored in table CRFH. Is there a way to migrate Equipment Master Data together with the PRT data of the Equipment? All the BAPI's I found do not have an import structure for those fields. Is a batch-input the only way?
Does anybody know a mass change transaction for Equipments?
Thank you and Regards
Christian

Hi Krishna,
You can use the standard batch input program RFBIDE00 in LSMW to update the customer master data. However, there might be scenarios where you might be required to update the fields which do not get updated by the standard bacth input program. If any of such fields are defined as mandatory, then you wont be able to use this method directly.
In such cases you will have to either create a recording to poplate the fields which do not get updated by the standard program and use both the recording and the standard batch input program to update the customer master data OR create a recording for customer master create and use the same in LSMW.
Best regards,
Harsh

Grouping field value in the additional data tab is saved with capital lette

Hi,
Whenever I change the value in the 'Grouping field' in the additional data tab, it gets saved with all letter caps.
For e.g, if i enter 'Manager'.. it gets saved as 'MANAGER'.
what could be the reason for this? Is there any configuration for this?
Regards,
Simmi

Hi Simmi,
For Grouping and Search Field, this seems to be the standard system behaviour in cProjects and as per my knowledge there are no settings for the same.
Probably you can raise an OSS message regarding the same.
Regards,
Vivek Pandey

Authorization Group in CV01n Document Data tab

Hi SAP Gurus,
I went on to Configure the Authorization groups at spro / Document Management / Approval Tab,
but the same is not appearing in CV01N create document, Basic data tab. Screen......
can any one explain how to configure this Authorization Group and make use of this Authorization Group
i tried in PFCG, at object C_DRAW_BGR, also but the authorization groups i have created is not displayed at all.
what is the Configuration missing and to work with Authorization groups.
please Advice
Points Awaiting
Thanks and Regards
Kumar

Dear Punam,
Thanks for ur reply. i have created the authorization groups in SPRO at the approval Tab,
and also can see the Field Authorization Group in CV01N basic data Field but
By pressing F4 or searching i could not find my Auth groups created there,
Nor i could find them at PFCG, at C_DRAW_BGR objects, at BEGRU
where has my created Auth group gone,
please explain how to work with Auth groups. where and all it has to be assigned and linked.
How to use Authorization Groups for Digital signatures and restrict users For accessing Documents And Original files specifically.
Thanks and regards
Kumar

Can i rename heading Date1 feild in va01 transcation under fast data tab.

Can i rename heading Date1 feild in va01 transcation under fast data tab to confirmed date

Hi,
try with the following exit :
V45A0002 of EXIT_SAPMV45A_002
Regards,
Renjith Michael.

PPOME ,pers no,EE group,EE subgroup,pers area not appear in Basic data tab?

Hi Friends,
                    I am new to SAP HR. I am trying to assign a person for a position in tcode PPOME. After that I could not see Pers No,Name,EE group,EE subgroup,Pers area details are not appear in Basic data tab. But for other persons which are all exist already in system ,I can see pers no,name,EE group,EE subgroup,pers area details. Could you advice what will be the issue?. Thnak you.
Regards,
Hock Teck..

Hi Rajesh / Thomaselsy,
                                    Thanks for your response. Pls see my below output,
             1.    Plogi Orga value is 'X'.
            2.I create person in PA with pers area ,ee group,ee sub group details and i can see all these details in PA0001 table. I did not create pers area, ee group ,ee subgroup for position ids. I wanted to see those pers area,ee group,ee subgroup detail, from pa0001, in PPOME under basic data tab.
           3.Whether I assign position id to a person in PA40 or assign a person in PPOME to a newly created position id,in both cases I can see details are updated in both PA0001 and HRP1001 tables correctly.
          4.I also tried to assing a position id to a person in PA40 and then through PPOME i tried to assign new position id for that same person. Then I can see new position id got replaced in PA40 properly.
          But when I double click on person in PPOME, I could not see pers no,name ,ee group,ee subgroup,pers area under basic data tab..Pls let me know how to proceed further..
Regards,
Hock Teck.

"Corporate Group" feild in contrl data tab of Gener data in Customer Master

Similar Messages

Maybe you are looking for