CRM Customer Master Trading Partner
Hi Gurus,
Is there anyone worked with the field "Trading Partner" in CRM before. There is a standard field, but what I'm wondering is how to download the company ID from ERP to CRM for the search help of this field, and will this field in Customer master sync with ERP?
Thanks in advance.
Rgs, Michelle
Enhancement required
Similar Messages
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Customer/Vendor Trading Partner
Hi,
I´ve to add in all the Customer / Vendor of my company the corresponding Trading Partner.
You know if exits a collective transaction in order to make it instead of used XK03 and XD03?
KR
Jorge.Hi:
For mass update of trading partner VBUND in customer master data you can process this field in XD99...General Data in Customer Master...KNA1 & for vendor master data mass change XK99...Vendor Master (General Section)...LFA1.. Alternatively you can create LSMW for the same.
Regards -
R/3 to CRM Customer Master Replication
Hi All,
Iam working on CRM 4.0 with R/3 as backend system.
I have some custom fields in KNA1 table in R/3. Those fields are not there at transaction level. I have appended them to a table directly.
If there is any change to the standard fields to Customer Master that will be automatically replicated to CRM through standard BDOC.
The custom field changes are not getting replicated. what I have to do in order to replicate them to CRM?
Could some one help me out with this pls?
Thank You,
Gajendra.Hi,
can u send the same document to my mail ID. i will ensure the reward points.
ID : [email protected]
regards,
Chandra. -
Cannot Enter more than 1000 partners in Customer master data(Partner Funct)
Dear Friends,
In Customer Master Data -> Sales Area Data -> Partner Functions-> I can able to enter 1000 partners.
Now When I am trying to enter more than 1000 partners, system is not allowing me(no lines are available to enter partner)
According to my requirement I have to enter another 500 partners(business requirement)
Please suggest me how can I able to enter more than 1000 partner in customer master.
Quick reply will be appreciated and rewarded.
Thank youHello,
It is very clear that, unless you change the Data element for KNVP-PARZA, the system will not allow you to maintain morethan 999 partner functions for a cusotmer master.
This is very exceptional case and I handled the situation in my project with the Duplication of customer master data for Sold to party and maintained the remaining partner functions over there.
Please check with your Business/ Architect team whether they allow this. As an alternative, they have to go with duplication of sold to party for the maintanance of additional ship to parties.
OR
Should go for char length changes for data element KNVP-PARZA (NOT RECOMENDED).
Hope it helps. Let me know if not.
Thanks,
Ram. -
Unable to clear customer due to error: u201CPlease enter valid trading partner:
Hi team
i am getting this error in clearing in customer invoice
i checked out in customer master trading partner no is there :*****
and that customer is also a Vendor but in vendor master record that trading partner no is not there
but customer number is there
i need to clear against a incoming payment AB doc type with some billing document
its a bank charges i need to pay ...
i am useing transaction code f-32
if you need any inputs please do let me know
Moderator message -personal information removed
Edited by: Rob Burbank on Sep 9, 2011 9:14 AMHi,
seems like you have to reverse the document without trading partner and re-post with Trading partner. Then it should work. If this is automatic postings and more often to happen in future think about pre-setting it in GL accoutn if possible or validations/ substiutions.
Regards
Hein -
Trading Partner field in control view of Vendor Master
what is the use of Trading Partner field in control view of Vendor Master.
In which business scenario it is used.I searched the Forum and found many threads on this topic in ERP financial.
This field is connected to FI.
Since I was not aware of this so I posted in MM forum after searching in MM forum. I apologize but this happened due to ignorance.
Below threads will give insight into this
Re: Use of trading partner field in GL Master, Vendor and Customer Master
Trading Partner ??
trading partner
Thanks to all -
Customer Master Replication from R3 to CRM
Hi Experts,
I am going to replicate Customer master from R3 to CRM system.As we all know ECC or R/3 and CRM customer master data is based on two different data models. So in order to avoid the Errors I would like below clarifications cleared.
1- I would like to have customers to have all partner function assignments (Sold-to, Ship-to, Bill-to and payer as in R3 ) to be replicated in CRM. How can I achieve this?
2- As it said R3 Account Groups are mapped to Customer Clasification(i.e Customer,Prospect,Competitior,Consumer-Person,Consumer-Organization). How can I map Sold-to Party, Bill-to Party, Ship-to Party and Payer BP Roles to the classification Customer?
During the test replication all the customers from R3 got replicated as Sold to party ion CRM in my last attempt.
I request you to provide me the Mapping concept and as well as the solution to have this replication achieved successfully.Any Document with screen shot would be a great help.
Regards
ArupHi Friends,
I am using CRM 2007.
I also facing same problem. All are my sold to party, ship to party, bill to party and payer are replicated to CRM as sold to party (CRM000) BP role only.
So, if you find any solution kindly, share.
Thanks & Regards,
Rajagopal
Chennai - INDIA -
How to map company code for customer master in CRM
Dear CRM Experts,
The scenario is ,Customer Master is created in SAP CRM 6.0 and it flows to ECC 6.0 . After replicating the data to ecc i am manually assinging company code to customer master.Is there any option to map company code to crm customer master level.
Regards
AshwinDear All,
The above requirement was address by Development. -
Problem in creation of Customer Master
Hi gurus,
I am facing problem in creation of customer master.
I have created a account group zz01 copying from 0001.which has internal no. assignement for the customer.
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 ..
thank you
madhan -
Creation of Customer Master with Sales Data
Hi Experts,
I have a requirement in whic i have to Create/Change Customer Master through Custom program.
The Customer Master details will be stored in file and Retrieved through program with the following Tables to be Updated
KNA1 - Customer Master
ADRC - Address
ADR2 - Telephone Number
ADR3 - Fax Number
ADR6 - E-Mail Addresses
KNVV - Customer Master Sales Data
KNVP - Customer Master Partner Functions
KNVK - Customer Master Contact Partner
From SDN i came to know about CMD_EI_API . Can you please tell me which is the method suitable for Creation/Change of Customer Master with the above details.
Regards,
Shrikanth RHi Experts,
Please help me how to use MAINTAIN_BAPI method in Class CMD_EI_API in order to create Customer Master.
Regards,
Shrikanth R
Edited by: SHRIKANTH R on Jul 15, 2010 11:59 AM -
List Customer master Filelds (URGENT)
Dear All,
Can you Please provide the list of Customer master fields in one Place.
Please Do the Needful (IT IS URGENT)
Regards,
VinayHi
Do the following.
Go to SE11 and put below tables one by one
KNA1 General Data in Customer Master
KNA1VV Customer Master View KNA1 KNVV
KNAS Customer master (VAT registration numbers
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB4_AEDAT BW FI: KNB4 Extraction using AEDAT
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax ty
KNC1 Customer master (transaction figures)
KNC1_AEDAT BW FI: KNC1 Extraction using AEDAT
KNC3 Customer master (special G/L transaction f
KNC3_AEDAT BW FI: KNC3 Extraction usign AEDAT
KNEA Assign Bank Details and Payment Methods to
KNEX Customer Master: Legal Control - Sanctione
KNKA Customer master credit management: Central
KNKA_AEDAT BW FI: KNKA Extraction using AEDAT
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KNKKF2 Credit Management: Open Items by Days in
KNKK_AEDAT BW FI: KNKK Extraction usign AEDAT
KNKO Assignment of Cost Est. Number to Config.
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Tabl
KNMT_REF Test - Search Help for KNMT
KNOB Assignment of Cost Est. Number to Config.
KNVA Customer Master Loading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KNZA Permitted Alternative Payer
You will get all the needed fields.
Hope this helps. reward if helpful
kind regards
sandeep -
CUSTOMER MASTER SCREEN RELATED TABLES..
HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babuKNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax ty
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction f
KNEA Assign Bank Details and Payment Methods to
KNEX Customer Master: Legal Control - Sanctione
KNKA Customer master credit management: Central
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KNKO Assignment of Cost Est. Number to Config.
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNOB Assignment of Cost Est. Number to Config.
KNVA Customer Master Unloading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KNZA Permitted Alternative Payer -
When am creating customer master in xd01,
hi shiv
In partner determination procedure i used account group 0001, in that i included all that partner functions in that account group like sold, ship, bill to ,payer, sales employee (PE). am working in ecc5.0, I created sales employee in vpe1, when am creating customer master all partner functions like sp, sh, bp, py, pe, came when am entering sales employee number (pe) number system throwing messegae like sales employee has not created. so please have a look. on that
give the need fulcan any one know why it is hapening wih customer master creation
-
Hi All,
I need to replicate the plant number from the ECC Customer Master onto the CRM Customer Master.
I have referred to note 493947. I executed the CUSTOMER_MAIN adapter object after this note. The SMW01 shows no error, but the relationship as "Vendor" has not got created.
Please advice.
Thanks,
RinkalHello Rinkal,
Object DNL_PLANT generally brings in the plant data to CRM and maps it as BP.
Is this what you are looking for?
Thanks and Best Regards,
Shanthala Kudva. -
Trading partner in GL, Vendor and Customer master
Hi
This is with reference to the clarification on field Trading partner in GL, vendor and customer master
We have 10 company codes and are using same COA in all co codes
We have activated Enterprise Consolidation in system and interunit profit elimination exist in our case.
Please clarify the following:-
1) Is there any impact on consolidation module if we did not maintain trading partner in GL master, vendor master & customer master
Thanks & Regards
D D AsnoraHI
It will effect in Interunit eliminations. and all the transaction which occured betweeen inter-units will be effected.
regards
Hari p
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