Custom fields to the sales area tab of customer master data

Hi Guys,
       i have one requirement, where i need to add Zfields to the Sales tab in sales area data of customer master. Can somebody give me steps how to do it? do we need to do screen programming or just appending KNVV so that functional consultants can do configuration based on account group?
help would be appreciated
Thanks in advance
Siva

Hi,
     .First in IMG - Enterprice Structure - Definition
Create the Organisational Units you want to use
2.Then In Enterprise structure - assignment
Setup the sales areas you want to use in SD
Then go to XD01/ VD01 and create a new customer to whom you want to sell goods & service thr a particular sales area which you have already set up in IMG.
YOu can create a customer master for only those sales areas which you have created in Step 2 above.
Then create a sales document type VOV8 and then assign sales document type to sales area in which you want to use.
IMG-Sales & distributin-sales-sales document-sales doc header
Do all other assignments like item category determination, schedule line category, pricing procedure determination etc
and then you can cretae a sales document using the particular sales area.
<b>Reward points</b>
Regards

Similar Messages

  • Adding Custom Fields to the Sales Order Screens - VA01, VA02 & VA03

    Hi,
    I have a requirement to add custom fields in the Sales Order Standard Screen. Could anyone please tell me is there any screen exit available to add a tab screen or is there any possibility without modifying the standard code.
    Please let me know with the details.
    Thanks & Regards,
    Goutham.

    Hi Narendran,
    Thanks for prompt reply, it was very useful.
    Could you please let me know the procedure you have followed in coming to this conclusion of what screens to be used.
    I understand that the program is SAPMV45A.
    Thanks & Regards,
    Goutham.

  • Can i view & analysis the customer report asper the sales area wise how?

    can i view & analysis the customer report asper the sales area wise how?

    Hi,
    If you are talking about FBL3N or any other FI customer subledger report, then Yes and No.  If you have customers extended to multiple sales area, then no, if there is a one to one relationship with the sales area then yes.
    Cheers.

  • How to delete the sales org information from BP Master Data in SAP CRM 5.0

    Hi Guruu2019s
    How to delete the sales org information from BP Master Data in SAP CRM 5.0
    Thanks...
    Mahesh Pasupunuri

    Hello
    There is a report attached to [SAP Note 725857|https://service.sap.com/sap/support/notes/725857] that performs the deletion.
    Regards
    Joaquin

  • Can we activate the Sales Area Tab for Prospect?

    Hi all
    My client requirement that
    When ever we creating a Sold to party subscreen sales area will be activated, for the same can we activate sales area tab for Prospect is it possible?
    Help to implement this.
    Regards
    sathish

    Hi Satish,
    Your requirement sounds very un-usual to me. Sales area data will only be seen when sold-to is maintained.
    I don't see any requirement why a prospect is to be maintained in a sales area, especially when he/she is not yet started any relation with sales organizational data.
    It is better to promote a prospect as customer as and when required, rather than implemeting a complex code changes. Give a try to convience your business.
    This is my general comment and not debating on your requirement.
    <b>Reward if helps</b>
    Regards,
    Paul Kondaveeti

  • Unable to see sales area tab in CRM production client

    Dear Experts,
    I established middleware connectivity between CRM 2007(001) and  ECC 6.0(200)  Production Clients,
    i maintained following settings
    Used transaction code BUSD
    and select the respective role and click on BP Role -> Subheader ID
    Checked the entry 'CRM001 CRM: Sales Area Data'  and even i checked the consistency is ok and  active in org model.
    But still I am unable to see sales area tab in the BP master In the CRM production client (001) .
    Plz sugest what else i have to do to rectify this problem.
    Regards
    V.srinivas

    Hi Chandra
    We all ready  done buffering.
    We have  executed report HRBCI_ATTRIBUTES_BUFFER_UPDATE, 
    and the scenario SALE is flagged as buffered in customizing table T77OMATTSC.
    But still we are not able see the sales area tab in bp master.
    Note : one thing we noticed when we selected the r3 reference customers when copied sales area into crm bp by using the tcode crmc_bupa_consum  we are able to see the sales area tab.
    But when we trying to create new bp by using role Sold to party we are not able to see Sales area tab in bp master.
    Regards
    V.Srinivas

  • How to add a Custom field in the Standard SAP Sales Order main screen

    Dear Experts,
    We have a requirement of adding a Custom field in the Sales Order screen. I know how to add the Customer field in the Additional data B tab of the Sales Order Header Screen as that is the screen user exit provided by SAP. Can someone tell me how to add the Custom field in the Sales Order main screen. Program Name - SAPMV45A and Screen Number - 4001. What is all I need to take care.
    Thanks,
    SNK.

    I have not added the Custom filed in the main screen and added in the Additional data B screen. So closing the message.

  • In Address Book, why does Apple let you create custom fields in the Template cards but not have them available for importing?

    I open Address Book, go into Preferences, select Template and under the Names field (friend, assistant, father, etc) I add a custom field called "Principal".
    I also add two more custom fields in the Email area.
    Quit Address Book then relaunch. Add a new contact and the new custom fields, Principal, etc. are there. All good so far.
    I have a Now Contact file with about 200 contacts in it. I export all fields as a Text file, Tab delimited. No problems there. With Address Book launched, select Import, pick the text file, leave Text Encoding on Automatic and click Open.
    The window that shows the fields for Address Book and fields for the text file side by side opens. This is where you match up the correct fields for importing. If I go to one of the fields from the text file that I created a custom field for, click under the Address Book heading on the Do not import, scroll thru the Apple choices of fields, none of the custom fields show up. Only the original Apple ones are there. Why does Apple let you create them in the Template area but not have them available for importing? Does anyone have suggestions on getting around this?

    While most likely not of interest to you, Spotlight can also tell you where the files it finds are located
    Hover the mouse pointer over the name, and press Command-Option and the path to the file will be displayed.
    As for opening a terminal session in the directory where a file is located, there is Applescripts that do just that as well as specific features in Lion/Mountain Lion terminal:
    <http://stackoverflow.com/questions/420456/open-terminal-here-in-mac-os-finder>
    <http://hints.macworld.com/article.php?story=20110729034827358>
    <http://www.macworld.com/article/1047793/folderinterm.html>
    <http://www.macworld.com/article/1161876/open_finder_folder_in_terminal.html>
    <http://www.macobserver.com/tmo/article/os_x_lion_open_a_folders_location_in_term inal>

  • 3 sales area and single customer- reg

    If we have 3 sales area & single customer, how to extend one customer to 3 sales area? asked by IBM.
    solutions are highly appreciated!
    regards
    KR

    hi
    For example u have 3 sales areas as
    1000 sales organization 00,01 and 02 are respective distribution channel and division
    1000/00/00
    1000/01/01
    1000/02/02
    First u have a customer by number 1000 in 1000/00/00 sales area
    now goto XD01 create customer centrally
    Specify the account group
    specify the customer number number for whom the data has to be exetended
    specify the company code
    specify the new sales area in the above case it is 1000/01/01 and 1000/02/02
    in the refernce fields specify the same customer number1000 and the sales area like 1000/00/00
    like this you have to extend the customer to all the required sales areas
    regards
    prashanth goud

  • How to delete sales area for a customer?

    Hi Experts,
    Are there any BAPIs or Fucntion modules that can delete sales area for a customer? What are the correct parameters should I fill in?
    If there's no BAPI or Function module... Kindly please assist me on how to execute the correct transaction to delete it.
    Thanks in advance!

    Hi Prasanna,
    I checked transaction VD06, indeed that it shows details for the sales area of a customer... but how can I delete the sales area data? There is a deletion flag for it? I tried to flagged it to deletion but when I tried to display it again through transaction XD03, it just give me the warning message 'Customer 20000702 is marked for deletion in the sales area selected' then it displayed the sales area...
    I checked the KNVV table and the data still exists however the field for deletion flag is raised to 'X'.
    I'm not sure if this is the proper way to delete a sales area. Can you please confirm?
    Thanks in advance!

  • Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

    Good day to all of you!
    I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
    In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
    I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
    MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
    1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
    2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
    PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
    All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
    Any help, pls?
    Good day and thank you!

    Hi Alex,
    In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
    http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
    and
    Just read the OSS note mentioned earlier.
    Symptom
    You want to integrate customer-specific fields in material master maintenance.
    Other terms
    SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001 
    Solution
    To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
          1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as  the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
          2. Enhancing online maintenance in customized material master maintenance:
          Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
          In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
          If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F): 
          Application examples for standard field selection:
          The field is mandatory and is to be flagged with a "?".
          The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
          The following data is required for each field:
                a) Field name        (T130F-FNAME)
                b) Field selection group (T130F-FGRUP)
                Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
                You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
                Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
                c) Maintenance status (T130F-PSTAT)
                List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
                d) Reference        (T130F-KZREF)
                This indicator must be set if the field from the reference material should be proposed during creation with reference.
    Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
    You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
    In addition, you must not add new standard fields to table T130F.
          3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
          Add the fields to central field table T130F (see above).
          Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
          Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
          For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
          If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
          Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
          As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
                a) Add the customer-specific fields to include CI_MMH1.
                The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
                Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in  table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
                b) Activate include CI_MMH1.
                c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
                d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
    Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
    In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
    Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
    If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
    If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
    To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
    check this link. It may helps you to solve your issue.
    Thanks
    Sravan

  • Org Model reflection in BP Sales Area TAB

    Hi Friends,
    I have created new Org Model, but some how this is not getting reflected in the Sales area TAB of BP.
    Also i updated the buffer as per best practices.
    Kindly provide some inputs.
    Thanks and Regards,
    Suraj

    Thanks for your quick response.
    What i am doing is creating a sales organisation in CRM without entering Reference R/3 sales organisation.
    Also i checked the "obj. permitted in determination" in a sales org.and run the report "HRBCI_ATTRIBUTES_BUFFER_UPDATE" .
    I already done all the above mentioned things, but still i am facing the problem.
    One pt is that the table "CRMD_ORGMAN" doesnt have the entry of newly created sales org.
    Please provide some inputs.
    Thanks and Regards,
    Suraj

  • Sales area tab missing when I choose Sold 2 Party role

    HI ,
    When I am creating BP with role Sold2party ,the sales area tab is missing.Please help me
    Edited by: OBT User on Mar 19, 2009 12:29 PM

    hi ,
    thanks a lot
    I tried all the  solutions given by you ,but its not working.
    I will state the problem I am facing clearly:
    I chose a  'person '  or 'organisation' and created a BP.After that I wanted to give him Sold-to-Party role.
    When I choose sold-to-party role I should get 'sales area data' button next 'general data' button.That button is missing for me.

  • Please help me to find the table for fields where the descriptions are give

    please help me to find the table for fields where the descriptions are given below
    Customer Support Administrator
    first line Support indicator

    You could also try table DD01T. In se 16,put in the description thats needed,you will get to know the respective data elements.
    Then you can use DD03L to find the respective table. This would work if the data element is not generic.
    Regards,
    Anubhav.

  • Maintain Sales area for a customer...if this is through VOR1 & VOR2..HOW?

    Hi All,
    i forgot to add the sales area for a customer. now how can i maintain the sales area .  sales org,, dist. channel., and division.
    if you suggest to check thjrough VOR1 and VOR2. please let me know how to proceed through this. what are the parametres i choose.
    i go through the other forms on this subject, let me know more.
    Thanks in advance.
    sachin.s

    Dear, Sachin
    Your question is not directly clear but let me answer your question from 2 angles.
    If you mean to say that your customer does not have the needed sales area then please enter the sales area when you do XD01 and enter the customer number this will extend him.
    If you mean to say that the Sales Area is not in configuration period then please go to SPRO, Enterprise Structure Sales n Distribution Define all the needed Sales Organization, distribution channel, and division. Then assign your Divisions to your distribution channels, and do all relevant needed assignments. Then make sure your sales order document is allowed to do business on that particular Sales Area.
    good luck

Maybe you are looking for