Create End Customer in SAP (Transaction  --  VELO)

Hi,
I want to create End Customer into VMS for warranty transactions, (VELO).
Let me Know for any BAPI or IDOC to create this End Customer.

Hello,
         Here are couple of Function Modules which I thought might be helpful for you.
VELO01_CREATE_STORE_OCD
VELO02_ACTION_ALV_CREATE
VELO02_ALV_CREATE
VELO02_ALV_CREATE_SD
VELO02_CALL_TRANSACTION
       Also, go to the Transaction SE37 and look for the Pattern VELO0*. You'll find a huge list of FMs out there.
Hope it helps.
Thanks and Regards,
Venkat Phani Prasad Konduri

Similar Messages

  • How to create a webservice for sap transaction?

    Hello All,
                  I developed a custom program and created a transaction for that? Is it possible to create a webservice for this custom transaction  ? If yes,how should we ?  I have seen many documents which all describing to creartion of webservice for an RFC only.
    Please help in this regard...
    Thanks ,
    Ravi

    Hello,
    You cannot create a Web Service for an ABAP program/transaction directly. You have to move the logic into an RFC. Only RFC, BAPI & Business Object can be converted to Web Service using the Wizard.
    Thanks,
    Venu

  • SAP Transaction within GP

    I have created a GP using SAP Transactions.  I have two problems with them.
    1)  It is using guitype=WinGui instead of WebGui.  I do not see a place where I can set that.
    2)  The size of the screen showing the transaction is not stretching to show the whole screen, yet there is no variable to set like I have seen on other objects.

    Hi Gerald,
    Yes, that's indeed an interesting question and SAP's CAF team knows that implementing such a requirement would be really helpful.
    However, at the moment there is no possibility to switch a flag or a parameter to tell the SAP transaction callable object that it should use the Web- or WINGui.
    From the technical point of view, it would be sufficient to change a parameter in the URL that calls the SAP transaction. Unfortunately that's not possible with this type of callable object, the URL is generated and cannot be changed via the user afterwards.
    Nevertheless you can use another callable object type: the iView (for this, the Portal is necessary) because with the help of this Callable Object it's possible to generate own URLs.
    Regards,
      Jan

  • Does each SAP transaction iview create a log on to the backend ECC?

    Hi,
    If I put multiple SAP transaction iviews in a role, each pointing to a different SAP transaction in the same backend system, does the launch of each iview create a new logon in the backend system when using SAP logon tickets?  If so, is it possible to make it only launch a new session if one logon has already been created?
    Regards
    Cindy

    Hello Cindy,
    launching of diffrent Transactio Iview form same back end is quite similar as loged in to backend with Proper credentials and opening diffrent transaction's by useing
    /oxx(Transaction Name)
    Hope it will add to ur knowladge.
    Regards.
    Soni Vinit

  • Facing some problems in creating a custom tabs in CRMD_ORDER Transaction

    Hi Friends,
    I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
    Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
    For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
    But i want how to add custom tab in which item details were to be attached.
    i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
    And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
    can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
    Thanks a lot in advance.
    Thanks
    Ravi.
    can any one give the solution regarding to the above one.
    Edited by: ravikanth on Jul 23, 2008 8:13 AM

    Hello Priyanka,
    I have the same problem by using Service Ticket in SAP CRM 5.0.
    Did you already solved this issue? If so, can you please provide the solution!?
    How can I activate and check the transfer log?
    Thanks and regards
    Alex

  • Error while Creating SAP Transactional iView

    Hi
    I am trying to create an SAP Transaction iview to connect with SAP CRM system, i selected property WebHTML
    but i coule notable to connect to that TCode iview.
    For this i created a System with User Credentials that will map to the back end system.
    It is connecting to the backend system using BSP Application which are presented in the Business Packages.
    Wheather ITS should be configured to get this feature.
    If so provide me the proper steps to configure ITS.
    Regards

    its path should be
    its path : /sap/bc/gui/sap/its/
    or you can leave it blank.
    if this is the first time you are running ITS application (WEBGUI).
    then go to transaction se80->utilities->settings->Internet transaction server->pulish
    choose onselected site radio button and choose INTERNAL
    click ok to come out of it.
    now choose internet service from the dropdown and enter SYSTEM and hit enter.
    right click on SYSTEM and click publish
    like wise publish WEBGUI and SHUFFLER services.
    now go to transaction SICF and go to
    sap/bc/gui/sap/its/webgui
    right click on webgui and click test, which will open the browser and show its screen, if yes.
    then you can now check your iview.
    Regards
    Raja

  • Adding new custom fields in SAP transaction - PSOBWORK?

    Hi,
    System - ECC 6.0
    I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
    I highly appreciate your help on this.
    Thanks.
    Rajesh

    Hi ,
            There are options like screen-exits ,badis
    the best option would be to find screen exits for the transaction and you code ur logic in the exit and create the screen with your requirement .

  • End User Doc. Create / Change Customer Master Data

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Hi Experts,
    I would appreciate, if anyone of you could forward me the end user documents for creating & changing customer master data.
    sonicasmailbox at rediff
    Points will be assigned.
    Regards
    Sonica

    Hi
    Refer to help.sap.com for creating customer master data.
    Copy this to word document and it will be become user manual.
    http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
    Additionally refer to this weblink
    http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm - This if for FICO only.
    Changing customer master record.
    Use T.Code XD02.
    Enter Customer No,Company code,Sales Org, Distribution channel and division and press Enter or
    Enter Customer no,company code and click on customer's sales area, you will see Sales Org, Distribution channel and division,select the Sales org,Sales Org, Distribution channel and division and press enter.
    You can make necessary changes to customer master
    Please let me know if you need more information.
    Asssign points if useful.
    Regards
    Sridhar M

  • How to create a custom function module with the records in SAP R/3?

    Hi All,
    How to create a custom function module with the records in SAP R/3? Using RFC Adapter I have to fetch the custom function module records.
    Regards
    Sara

    Hi
    goto se37...here u need to create a function group... then u need to create a function module. inside assign import/export parameters. assign tables/exceptions. activate the same. now write ur code within the function module
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db98fc35c111d1829f0000e829fbfe/content.htm
    Look at the below SAP HELP links, These links will show you the way to create a Function Module
    http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db98fc35c111d1829f0000e829fbfe/content.htm

  • I search for the SAP transaction for customer part-payment

    Hi,
    If a customer pays only a part of the invoice is there a special SAP transaction
    to enter this payment or must I use F-06 and then proceed in a special manner?
    Regards, Anita
    help.sap.com

    Dear Anita,
    Partial payment is a standard SAP functionality. The rules of this forum do not allow asking basic questions. Before posting a thread try searching the forums and SAP main Help portal (help.sap.com). You will find the answer there...
    Best regards,
    Eli

  • Adding new custom fields in SAP transaction?

    Hi,
    System - ECC 6.0
    I need to add some new custom fields in Contract Object(PSOBWORK). Can any one tell me what are the ways I can do this, and what is the best way to add custom fields in SAP transaction?
    I highly appreciate your help on this.
    Thanks.
    Rajesh

    Hi,
    Find the link below  which has step by step process of adding custom fields:
    goto site saptechnical-tutorials-ExitsBADIs-EEWB
    Hope this would be helpfull.
    Regards,
    Sharath

  • Create with Dynpro-Technology an  SAP Transaction

    Hello Experts!
    Imagine, I want to try create any SAP transaction
    lets say e.g. SalesDistribution's VA01 or any other transaction
    with the WebDynpro-Technology. In order to assure the 100 percent
    guarantee of correctly working of this transaction with WebDynpro,
    normally I have to copy really each coding line or to use really exact
    the same methods and their calls like SAP original. It s must be
    kind of constructing an airbus.
    Suppose every logic every screen, every subscrenn.
    How can I can realize such a monster job easier.
    Is  there any known relief existing
    to do such things much more easier. For small applications
    with a call of two or three Bapi's through
    Adaptive RFC it is very helpful, but in case of recreating
    transactions through  WebDynpro-Technology ???
    reagards
    sas
    Message was edited by:
            erdem sas

    Sas,
    If you really have a requirement for this Monster Project, you can probably do that.
    But SAP Documentation says Web Dynpro use for UI Development with little coding. It is not advised to keep all the bussiness logic. Usually this business logic goes to the backend system, may be SAP.
    All the business logic is already there in the SAP R/3. It is advisable to call directly BAPI , with Adapative RFC Model or Web Service model.
    It is just my thinking.
    Regards,
    Sridhar

  • How to create SAP transaction iView

    Hello,
    Can any body tell me indetail how to crate SAP transaction iView for "SE38" transaction.
    Regards,
    Amey Potale

    Hi Amey
    For creating Transaction iview you have to create a system first
    goto system administration-System configuration-System Landscape-Portal content. right click and create new system. create dedicated r3 system.
    Following are the system properties.
    Application host-sap r/3 system
    Login method-UIDPW
    System id-R/3 system id
    System number-R/3 system number
    Port- 32+R/3 system number
    System type-SAP_R#
    User mapping type -admin,user
    Then create a system alias
    DO user mapping by going to User administration-User Mapping
    Type Administrator and user.then click "edit"
    DO the user mapping by selecting your system alias from the drop down
    Then create an iview by going to content administration-portal content. right click new iview-Select SAP transaction iview. and give the necessary parameters(i.e:SE38).
    FOr further doubts check Create SAP Transaction iView using SAPGUI for Windows
    REgards
    Rajeev.

  • How can create report to get the all SAP transactions available to CSRs

    Hi,
    The user like to have the format of report as follows:
    SAP transactions      Transaction desription     CSR 1     CSR 2     CSR 3      u2026etc.
    VA01                                     order entry      Yes     No     No     
    VA02                                     order change     Yes     No     No     
    VA03                                     order display     Yes     Yes     No     
    u2026etc.                    
    ( Of course the above entries donu2019t make any sense as u2013 Itu2019s just an example )
    1) I think CSR means Customer Service Representative, where it is residing means in which table ?or How can I get CSR1,CSR2.....?
    2)How can I get the all SAP transactions available to CSRs ?(first column)
    3)How to find the which transaction is available to CSRs ? so that I can mark it is as Yes else NO

    I am not able to show the correct format as all get mixed when I post thread:
    SAP transactions  Transaction desription CSR 1 CSR 2 CSR 3 u2026etc.
    VA01                                  order entry     Yes    No           No
    VA02                                  order change  Yes    No         No
    VA03                                  order display  Yes    Yes        No
    u2026etc.
    ( Of course the above entries donu2019t make any sense as u2013 Itu2019s just an example )
    First column is Sap transactins,
    second column is Transaction description
    third column is CSR1,
    fourth column is CSR2,
    and soon.
    In the first column I need to display list of all sap transactions available to CSR,
    In the second column I need to display the transaction description
    from third onwords I need to display CSR1
    in fourth CSR2 and soon .
    Please let me know for any questions,I appreciate for the reply .

  • How to create CUSTOMER IN SAP

    HI,
    I AM USING NETWEAVER .I HAVE WRITEN SOME BAPIS LIKE SALES ORDER CREATE,QUOTATION,MATERIAL ....... USING  ENTERPRISE  CONNECTOR
    I AM FACING SOME PROBLEMS WHILE CREATING CUSTOMER IN SAP
    PLEASE SEND ME CODE FOR CREATE CUSTOMER
    REGARDS
    GURU

    Hi Guru,
    <<f2 862 Double Creation of Company and User Address not permitted
    >>
    me too tested that BAPI by filling sample values ..
    i got the same exception when i try to fill the details in PI_PERSONALDATA and PI_COMPANYDATA..
    i could solve this by ...
        Actually , ur above mentioned error is because , u have filled the Personal Details in
    PI_COMPANYDATA also .. i think we only have to fill these details in one of the import params  (PI_PERSONALDATA or PI_COMPANYDATA). 
    Try with these values
    Import Parameters
    1) PI_PERSONALDATA
    TITLE_P                    <u can find out this from tsad3t table itself>               
    FIRSTNAME                             
    LASTNAME                      
    DATE_BIRTH                    
    CITY                                  
    DISTRICT                            
    POSTL_COD1                                                 STREET    
    REGION                                                     COUNTRY                        IN            
    COUNTRYISO  IN                                                 
    TEL1_NUMBR                                                               
    LANGU_P                        EN           
    LANGUP_ISO                     EN 
    CURRENCY                       INR
    CURRENCY_ISO                   INR
    2) PI_COPYREFERENCE
    Here u have to fill these fields with proper values..
    Sales Organization
    Distribution Channel
    Division
    Reference customer
      these values u can find out from the kunnr table itsef..
    Regards
    Kishor Gopinathan

Maybe you are looking for