Create customer master record with reference

Hello guys,
I'm trying to create a customer master record with reference using XD01 (existing in the referent company code only) but no data are copied at the general level of the customer (not only the address data but also these contained in KNA1). Is there something I can do in order to get the referent data?
Thanks

Only data that does not refer directly to the customer/vendor is copied from the reference account to the new account, that is,no address information, and so on.

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  • Create customer master record with reference to existing division

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  • Facing Problem in creation on Customer Master Record with reference

    Dear SAP Experts,
    I am making a New Customer master record with referenec to existing one. Account  Group """ Stock Transfer - Depot""" do not use internal no assignment, we put external no to customer code. but when we enter the customer master with reference to existing one, system shows the error.....enter a no between A001 and Z999.
    Customer Record Details-
    Account Group - Stock Transfer Depot
    Customer - 1101
    Compnay Code- 1000
    Sales Organisation - 1000
    Distribution Channel -20
    Division - 01
    Reference:
    Customer - 2001
    Comapny Code - 2000
    Sales Organisation - 2000
    Distribution Channel - 20
    Division - 01
    Error: ENTER A NO BETWEEN  A001 AND Z999
    I m not getting why system showing this type of error, should i need to configure new customer code sumwhere in IMG if yes please let me know.
    Lokking forward for your quick response on the same.
    Regards
    Parul Deshwal

    Hi Parul Deshwal,
    - The number range is created in XDN1.
    - The number range is assigned to the account group "Stock Transfer - Depot" in SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Assign Number Ranges to Customer Account Groups
    Remember - If you are entering an external number it generally means the number is created in an external system and replicated to your system.
    Help - Check what external number was used last by doing SE16 on table KNA1 and use the account group "Stock Transfer - Depot" as a selection parameter.
    Best regards,
    Glynn

  • Automaticaly create customer master record

    Hi, can you create customer master record from employee data (HR) like you do with RPRAPA00 for vendors?
    Thanks

    Hello Madhu, can you elaborate your affirmation? I can only find references for vendors in that program and I need CUSTOMER master data creation. The documentation you mention does not clarify this or any identical functionality for customers!
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd981949e911d189060000e8322f96/frameset.htm
    Thanks again.
    Sérgio.

  • Internal number not showing while creating customer master record

    Dear All.
    After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is  not displaying. I have set number range internally.
    Thanks..
    CG Balaji

    > Dear All.
    >
    > After creation of account group and doing patner
    > determination procedure, while creating customer
    > master record it is showing all the 4 functions of
    > partner in partner function tab page but the internal
    > number is  not displaying. I have set number range
    > internally.
    >
    > Thanks..
    >
    > CG Balaji
    Hi,
    In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
    On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
    This will allow taking INTERNAL numbers during customer creation.
    Thanks and reward points if useful

  • Details regarding Create customer master record

    Hi,
    Can anyone gv info regarding Creating customer master record.
    I need Existing Bapi's for the same.
    Thanks in advance.
    Purna

    Check out the bapi:BAPI_CUSTOMER_CREATEFROMDATA1.
    To know of how to use it, check its documentation, it is very well documented.
    hi karthik, shaik can not reward points as he did not mark this as a question.
    Regards
    Gopi

  • Send SMS while creating Customer Master Record using XD01?

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    Successfully, sending SMS through the ABAP program.
    How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
    Whether I have to use Work Flows or any other solutions?
    Please help me out.
    thanks in advance.
    Regards
    Saray.

    Hi,
    Can you please paste your code here?
    Also check BADI CUSTOMER_ADD_DATA in se18.
    Regards,
    Amit

  • Not able to create a customer master record with US as the country code

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is *NO JURISDICTION CODE* COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    I have checked the field in the account group(OBD2) but tax code is in  optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message,
    but when I tried checking the settings for a different company code's customer data base (us in county code)
    I can see that there is a number mentioned in the address tab under tax jurisdiction field (beside time zone) which is not populating for this company code.
    So, do anyone know where exactly we mention this number so that it populates in that field of address.
    Hope am clear.
    hope to receive a solution
    thanks & regards
    vinila

    Hi,
    You need to maintain the JURISDICTION CODE for country US. This  JURISDICTION CODE code mainatanance purely FI/CO part.. it depends on the country's tax procedures.. Better take the help from your FI/CO consultant..
    Menu path for Defining tax jurisdiction code
    IMG -- Financial accounting -- Financial accounting global settings -- tax on sales and purchases -- basic settings -- define tax jurisdiction
    reward if helps
    Muthu
    Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM

  • BAPI to create customer master record

    Hi ,
    I was looking for the BAPI to create the customer master record in R/3. we are using the ERP 2005 system .
    I did find the BAPI but it will only creat the personal information of the customer .
    I was looking for a BAPI that will create the whole record of customer including the company code . sales area record .
    Hope someone knows abt this.
    I have to use this in a sync interface with siebel system
    Thanks
    Nikhil

    Hi Michal ,
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    Thanks
    Nikhil

  • Not able to create customer master data with country code US

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    Request you to provide me with a solution.
    Thanks & Regards
    VK

    Hey all,
    I have checked the field in the account group(OBD2) but its in optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
    so, do anyone know where exaclty we mention this number so that it populates in that field of address.
    hope am clear
    hope to receive  a solution
    thanks & regards
    vinila

  • Creating Customer Master records(ship to accounts)

    Hi Gurus,
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    Customer Create Initial Screen
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    Account Group                                                      0002
    Customer  (Ship To)     C     
    Sales Organization                                                       BMX
    Distribution Channel                                                       60
    Division                                                                        00
    Address Tab
    Field Description     Spreadsheet Column     Default Value
    Name                             D     
    Name 2                             E     
    Search Term 1              F     
    Street 2                            G     
    Street 3                            H     
    Street                               I     
    Postal                            J     
    City                                    K     
    Country                             L     
    Region                            M     
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    Control Data Tab
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    Industry                                   O     
    Shipping Tab
    Field Description     Spreadsheet Column     Default Value
    Order Combination                                          Leave blank
    Shipping Conditions                                           Should be 01
    Plant                                     P     
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    Hi,
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    just map the excel fields with the fields indicated in the LSMW.
    for step by step procedure on using LSMW, check below
    http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
    in this example on page 3 Batch input recording is used, you can use Standard Batch / direct input with the parameters i had given earlier.
    Thanks & Regards
    Ilango

  • Create Material Master Record with Text

    Hi, I am looking to create material Master Data via ABAP.  I currently have some code that creates the Master Data Characteristic value I want, but I need the text as well.  Can someone tell me what I need to do to add the text for the Master Data Characteristic value?
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      DATA: RETURN_STATUS TYPE RSARR_T_IDOCSTATE.
      DATA: RETURN_SUBRC  LIKE SY-SUBRC.
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      DATA: L_R_ACTIVATE_MASTER_DATA TYPE REF TO CL_RSDMD_ACTIVATE_MASTER_DATA.
      INSERT ZFREETEXT INTO TABLE T_ZFREETEXT.
      CALL METHOD CL_RSDMD_UPDATE_MASTER_DATA=>UPDATE_ATTRIBUTES_STATIC
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          I_IOBJNM        = '0MATERIAL'     " Technical name of InfoObject
          I_CHAVL_ENQUEUE = RS_C_FALSE
          I_T_DATA        = T_ZFREETEXT
          I_S_MINFO       = T_INFO
          I_MONITORING    = RS_C_FALSE
        CHANGING
          C_T_IDOCSTATE   = RETURN_STATUS.
      IF SY-SUBRC <> 0.
        RETURN_SUBRC = 'Error happened'.
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        RETURN_MSG = 'Process Completed Successfully'.
        CREATE OBJECT L_R_ACTIVATE_MASTER_DATA
          EXPORTING
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            I_P_Q_HAVE_TO_EXIST = RS_C_FALSE.
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          L_R_ACTIVATE_MASTER_DATA->ACTIVATE(
          IMPORTING
          E_SUBRC = RETURN_SUBRC
          CHANGING
          C_T_MSG = MSG ).
        ENDIF.
      ENDIF.

    Dear Kenneth,
    do you need to add master data during load of transaction data in planning scenario? If yes, you can do this with a planning function of type exit in the INIT function module.
    I think you've to use the table ETO_CHAS (table for char. combinations) and all kind of char. combinations has to be transfered.
    data:
    l_s_chas type /1SEM/_YS_CHAS_"YOURCLIENT"YOURPLANNINGAREA",
    l_r_co_area type range of /bi0/oico_area,
    l_s_costcenter type /bi0/pcostcenter.
    field-symbols:
    <f_coar> type /bi0/oico_area,
    <f_cctr> type /bi0/oicostcenter.
    select * from /bi0/pcostcenter into l_s_costcenter
                 where co_area IN l_r_co_area
                 and objvers = 'A'.
    <f_coar> = l_s_costcenter-co_area.
    <f_cctr> = l_s_costcenter-costcenter.
    INSERT l_s_chas INTO TABLE eto_chas.
    endselect.
    Regards, Clemens

  • Customer Master Record :Sales area INSO IN IN is not defined for customer

    Hi Experts
    I got error , when creating Customer Master Record .The error message likes below
    "Sales area INSO IN IN is not defined for customers" .I maintained all the settings .But why i am getting again and again the same error .Even i checkd in TVTA table in SM30 but is shows clear data , please tell me where i made mistake .
    I traid so many times maintain with new configuration ,but still field .Please what i have to done to over coome this issue .
    Your Suggestions needful to me .. Please
    Issue Details :
    Message no. F2644
    Diagnosis
    The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
    Procedure
    You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
    Regards
    Rajesh .P

    Maintain relevant entries in t.code VOR1 and VOR2 and then try again. Here assign the distribution channels and divisions to reference distribution channel and division.

  • Why can't I find the field remark when I use LSMW to create customer master

    I want to create customer master data with LSMW.
    Object               0050   客户主记录
    Method               0000
    Program Name         RFBIDE00
    Program Type         B   Batch Input
    but I can't find the field 'Comments' which is in view general data -> address.
    pls help me to find it.
    tks!

    Hi,
    This is quiet simple.
    See when you enter your Tcode in LSMW & start recording, on the first screen where you enter the customer details to create, you see a tick below "Use central adress management"
    Just tick this & record you will get comment in your recording
    Hope this helps you
    Regards,
    Dhananjay

  • Dump while creating customer master data

    Hi,
    I am trying to create customer master record using XD01.  I am getting express document error:
    "Acct group Sold-to party uses ext. no. assignment. Specify an account number"
    I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
    Below are the error details:                                                                               
    "MESSAGE_TYPE_X" " "                                                                               
    "SAPLSZA0" or "LSZA0U47"                                                                     
        "ADDR_SAVE_INTERN"     
    Source Code Extract                                                                               
    Line
    SourceCde                                                                               
    523
           call function 'TR_WRITE_LOG'                                                         
      524
             exporting                                                                               
    525
               iv_log_type             = 'FILE'                                                 
      526
              iv_logname_file         = lv_logfile                                              
      527
          IV_LOGNAME_DB           =                                                          
      528
           iv_logname_memory       = lv_protfile                                             
      529
               iv_append_mode          = prot_append_mode                                       
      530
               iv_condense             = ' '                                                    
      531
             tables                                                                               
    532
               it_msgs                 = msg_tab                                                
      533
             exceptions                                                                               
    534
               invalid_input           = 1                                                      
      535
               file_access_error       = 2                                                      
      536
               db_access_error         = 3                                                      
      537
               others                  = 4                                                      
      538
    539
           if sy-subrc <> 0.                                                                    
      540
             message id sy-msgid type sy-msgty number sy-msgno                                  
      541
                     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.                                  
      542
           endif.                                                                               
    543
                                                                                    544
                                                                                    545
           message x842 with '&1' raising database_error.                                       
      546
                                                                                    547
         endif.                                                                               
    548
    Ende Fangschaltung -
      549
    *xxxi-                                                                               
    550
       END-OF-DEFINITION.                                                                       
      551
                                                                                    552
                                                                                    >>>>>
       write_to_db  adrc   .                                                                    
      554
    WRITE_TO_DB  ADRCT  .                                     "*912d                         
      555
       DELETE adrct FROM TABLE adrct_d.                          "*912i                         
      556
       IF sy-subrc <> 0.                                         "*912i                         
      557
         MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i                         
      558
       ENDIF.                                                    "*912i                         
      559
       UPDATE adrct FROM TABLE adrct_u.                          "*912i                         
      560
       IF sy-subrc <> 0.                                         "*912i                         
      561
         MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i                         
      562
       ENDIF.                                                    "*912i                         
      563
       MODIFY adrct FROM TABLE adrct_i.                          "*912i                         
      564
       IF sy-subrc <> 0.                                         "*912i                         
      565
         MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i                         
      566
       ENDIF.                                                    "*912i                         
      567
       write_to_db  adrp   .                                                                    
      568
       write_to_db  adcp   .                                                                    
      569
       write_to_db  adrt   .                                                                    
      570
       write_to_db  adr2   .                                                                    
      571
       write_to_db  adr3   .                                                                    
      572
       write_to_db  adr4   .                                                                    
    I will reward all the helpful answers.
    Thanks,
    Mohit.

    Hi Farhan,
    All the info you need is available in note 956054. This contains info on the customizing settings, etc.
    The role that you need to maintain is also a part of the customizing setup that is covered within the note.
    Hope this helps you.
    Cheers,
    Rishu.

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