Creation of Customer

Hi Guys,
While creating a customer I am not able to specify the reconciliation account, system isn't allowing me to enter any input in FD01 - company code data screen but when I double click its taking me to the G/L account screen of AR. I have also specified reconciliation account as mandatory field in my accounts group for Customers.
I tried to post the invoice after creating the customer without specifying the reconciliation account but it gave me error saying that G/L account is not defined in the my Chart of accounts.
Can some one let me know if I am missing anything in my configuration.
Thanks

Hi,
please follow the following steps.........
1. first create Recon G/L a/c for the customer in FS00 enter Account type D in the reconciliation a/c type field, i guess u might be knowing what all are the necessary steps to create a Recon G/L a/c.
2. create customer a/c group with Tcode OBD2 & make reconciliation account filed required. create number range here XDN1 n assigned to Customer group OBAR.
3. create Customer master record with FD01 r XD01, in company code data tab u try to give recon G/L a/c now.
if you find this helpful please assigned me points.
Regards,

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Problem in creation of Customer Master

Hi gurus,
I am facing problem in creation of customer master.
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Now i am trying to create a customer master, at partner functions level under sales area data... the system is asking for the no. for each partner functions.. when i tried to manually enter, the system is not taking any number nor it is letting me save the data.
Please help me out in acertaining, what could be the issue.
regards
Gupta
[email protected]

its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
path to check the number range is as below :
spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
and some times u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
rewards if solved ..
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madhan

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Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
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Hi Abdullah,
You were right in the first place the UIBB is missing , the UIBB 'Role' was present in the 'Search Customer' page but not available in the 'Create Customer CR' page , so I created the 'Role' UIBB again and was able to create the CR now . Not sure how it got deleted in the first place , is there any options where we reset the UI screen to the default initial configuration
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nxt is the mandat fields given in documentation and mandat fields while we create through XD01 are different.
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HI
Re: BAPI function create Customer master(T-code XD01)??
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Re: BAPI for creating customers
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Hi Dishaa,
I'm afraid that I don't have any other clues. Most often it is a difference in user. If you are absolutely sure that you are using the same user at the exact moment the authorization is checked it cannot be that.
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Hi,
We are currently on R12 with a single org setup and and have a requirement to create custom resp. to control user access.
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Hi,
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Your question: Pls. let me know if creation of custom menus, sub menus, request groups is the right option OR menu, function exclusions a better option.
To my know knowledge menu, function exclusion is a better option….
Inventory Responsibilities (e.g.)
==============================================================
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==============================================================
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EU_INV_CZE_Setup View Inventory EU_INV_CZE_SUVO EU_INV_CZE_ Setup View 1-Jan-90 Standard Inventory INV_SETUP All Inclusive GUI Inventory Yes
Question-2_
When compared to 11i does R12 require any additional setups apart from New Resp, Menu, Submenu, Functions, Request Groups, Profile Options..?
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Thanks,
S.P DASH
Edited by: spdash12 on Oct 22, 2009 11:25 AM

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We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
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Hi Experts,
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Shrikanth R

Hi Experts,
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90bd6f78-bcce-2a10-17ac-a74187b924ea?quicklink=index&overridelayout=true
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Other terms
Business Add-Ins:
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let us wait for others reply
Muthu

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rajkumar at glsolutions dot co dot in
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hi,
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