CUSTOMER AND ACCOUNT CREATION BUTTON

I installed oracle r12 vision instance on windows xp, but discovered that the create customer and account button in receivable is not visible. I therefore tried to deactivate all personalization and disable self-service personal in the profile option and was able to see the create customers button but still i can not see the create account button. Please does anybody get an idea what can be happening. I have tried boucing the apache server several times, i had even re downloaded r12 from edelivery and reinstalled on windows server but to no avail.
Thanks.

In my case while creating a BP , customer will automatically create through CVI integration. We do not click on “New ERP Customer” on UI. I have created BRFPlus function in FMDM_MODEL_BP -> Trigger Function -> Derivation with name “DERIVE_BP_CUSGEN” as the attributes I need to change are come under ‘BP_CUSGEN’ entity.
I doubt whether this function called or not. How to check it.??
At what time this BRFPlus function will call in the process. If it calls on UI before submitting CR or It will execute when we approve the workflow or it will run at the time of customer creation..??
Attached screenshot for your reference.

Similar Messages

Direct Customer and Vendor Creation

MDG Gurus,
I am looking for a way/approach using which a customer or a vendor can be created directly without the need of a Business Partner setup in the system.
This question pertains to SAP MDG 6.1
Hope the question is clear
Thanks
Shantanu

I agree with Ajithkumar Krishnakumar . In a hub approach, you could replicate only the customer and vendor records without the BP (you will have to build this as out-of-the-box replication will replicate the BP).
Another solution will be to build a completely custom data model. This means that you will have to build all the access classes, checks and validations, etc.
I understand that there are many challenges when dealing with the BP object within the MDG context (I'm dealing with these challenges on daily basis). However, it would be a worthwhile investment to try to learn how BP works instead of fighting it as this will help you and your client in the long-run as many applications use the BP functionality.

Creation of customer bank account in 11i

Hi all,
please help any one.
I am new to the oracle istore. And i want to know the customer credit card updation process.
I have to update the credit card information using the process_order API means , it will update exiting customer bank account or it creates new bank account for order.
Thanks
prabu

Duplicate post -- Customer bank account creation API

How to create automatic creation of BP from customer and vendor master data

Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini

BUPA creation from customer and Vendor Master data in R/3 - Urgent!!

Hello All,
Firstly I am posting this query in this group to figure out a way to achieve this functionality of integration and moving Business Partners.
<u>Requirement: </u>On creation of every Customer or Vendor in R/3 we need to create a Business Partner in cProject, I have been told this could be achieved with the ALE functionality,
My guess would be to for every customer or vendor created in R/3 by User-exit create Business Partners by organization in R/3 and through ALE or BAPI create the same BP's in cProjects, I really need help in getting this solved,
Please advice me if I am missing something.
Thanks
Praveen Kumar

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini

API for AR Bank, Account and Branch creation

Hi,
Please could you provide me the name of the API which creates AR Bank, Account and Branch creation.
Thanks,
Genoo

All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Windows 8 Sysprep - Can't skip local account creation and autologon fails, wrong admin password.

Using Windows 8 x64 Enterprise, Sysprep pauses to ask me to create a local user, which I don't want.
If I enable SkipSystemOOBE and SkipUserOOBE in OOBE under Microsoft-Windows-Shell-Setup sysprep (in oobe mode) will skip user creation and autologon works. But it only works correctly once. If I run sysprep again, when it tries to autologon
it will say that I have the wrong password for the local account. After I type in the password manually it works. If I use the same password for the local administrator account as for the autologon account, it looks to have the encrypted password
twice with an equal sign after it.
What I need to know:
How to skip local user account creation (we run on a domain but I have it connect through scripts later)
How to fix the autologon issue
Do I need the local administrator account enabled for this to work?
I have my unattend.xml file attached.
<?xml version="1.0" encoding="utf-8"?>
<unattend xmlns="urn:schemas-microsoft-com:unattend">
<settings pass="oobeSystem">
<component name="Microsoft-Windows-Shell-Setup" processorArchitecture="amd64" publicKeyToken="31bf3856ad364e35" language="neutral" versionScope="nonSxS" xmlns:wcm="http://schemas.microsoft.com/WMIConfig/2002/State" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<AutoLogon>
<Password>
<Value>[removed]</Value>
<PlainText>false</PlainText>
</Password>
<Username>[removed]</Username>
<LogonCount>2</LogonCount>
<Enabled>true</Enabled>
</AutoLogon>
<FirstLogonCommands>
<SynchronousCommand wcm:action="add">
<Order>1</Order>
<CommandLine>c:\folder\abatchfile.bat</CommandLine>
<RequiresUserInput>false</RequiresUserInput>
</SynchronousCommand>
</FirstLogonCommands>
<OOBE>
<HideEULAPage>true</HideEULAPage>
<HideOEMRegistrationScreen>true</HideOEMRegistrationScreen>
<HideOnlineAccountScreens>true</HideOnlineAccountScreens>
<HideWirelessSetupInOOBE>true</HideWirelessSetupInOOBE>
<NetworkLocation>Work</NetworkLocation>
<HideLocalAccountScreen>true</HideLocalAccountScreen>
<ProtectYourPC>3</ProtectYourPC>
</OOBE>
<TimeZone>Eastern Standard Time</TimeZone>
<DisableAutoDaylightTimeSet>false</DisableAutoDaylightTimeSet>
<RegisteredOrganization>Company Name</RegisteredOrganization>
<RegisteredOwner>CompanyName</RegisteredOwner>
</component>
<component name="Microsoft-Windows-International-Core" processorArchitecture="amd64" publicKeyToken="31bf3856ad364e35" language="neutral" versionScope="nonSxS" xmlns:wcm="http://schemas.microsoft.com/WMIConfig/2002/State" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<UserLocale>en-US</UserLocale>
<UILanguage>en-US</UILanguage>
<SystemLocale>en-US</SystemLocale>
<InputLocale>en-US</InputLocale>
</component>
</settings>
<settings pass="specialize">
<component name="Microsoft-Windows-Shell-Setup" processorArchitecture="amd64" publicKeyToken="31bf3856ad364e35" language="neutral" versionScope="nonSxS" xmlns:wcm="http://schemas.microsoft.com/WMIConfig/2002/State" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ComputerName>*</ComputerName>
</component>
</settings>
<cpi:offlineImage cpi:source="wim:[removed]/sources/install.wim#Windows 8 Enterprise" xmlns:cpi="urn:schemas-microsoft-com:cpi" />
</unattend>

The user accounts-creation page in Windows Welcome is suppressed if a user or a group is added to a local security group. Add a user or a group to a local security group by doing one of the following:
Create a local user.
Add a domain user to a local security group with the Microsoft-Windows-Shell-Setup | UserAccounts unattended installation setting.
To suppress the user accounts-creation page in Windows Welcome, without creating a local user, use one of the following workarounds:
Workaround 1
If the computer is already joined to a domain, use the following XML example to add the Domain Users security group to the Local Users security group.
<DomainAccounts>
<DomainAccountList wcm:action="add">
<DomainAccount wcm:action="add">
<Group>Users</Group>
<Name>Domain Users</Name>
</DomainAccount>
<Domain>FabrikamDomain</Domain>
</DomainAccountList>
</DomainAccounts>
Because joining a domain automatically adds the Domain Users security group to the Local Users security group, the DomainAccounts command does not affect the membership of the Local Users group. However, using this XML example to join a domain will also suppress
the user accounts-creation page in Windows Welcome.
Workaround 2
Use the Sysprep/Quit command to set the following registry value to 1:
HKLM\SOFTWARE\Microsoft\Windows\CurrentVersion\Setup\OOBE\UnattendCreatedUser
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. ”

How to get all open sales orders of a customer and also account group

I want to know the logic to find all open sales orders of a customer and also account group

Hi,
You can check the status weather a Sales order is Open or not by checking its billing status form the following:
Check table VBUK and VBUP for delivery status "LFSTK" and billing status "FKSTK".
Rward points if helpful answer.
Ashven

Customer and Vendor Account statments

Hi ,
can we get any standard report for customer/vendor accounts statements on monthly basis to be sent to customer/vendors?
My client is asking in the report ,they should have invoice number, description of the transaction, debit, credit and balance, in the below they should have due amount on due date basis like 30 days, 60 days due etc., in the statement.
can any one suggest any report like above?

hi
thanks for giving replay,
actually i prepared functional specificatiion for vendor but how to puckup the opening balance(frokm which table) i have no idea ple give me any idean
                      tables fields are
for purchase BSIK,   BELNR
for payment BSAK, BUDAT
                                  BLART
                                 SGTXT
                                  DMBTR
how to puckup the opening balance, is there any table ple give me an idea

Mobile Account Creation and old topic

http://discussions.apple.com/thread.jspa?threadID=1786733&tstart=1 -- This was never successfully answered and has been archived and marked as so?
The problem it turns out, is that Leopard doesn't seemingly like the AD user's home folder location. I've verified this still as an issue today, on 10.5.7. I tried to create a mobile account for a user on a new laptop i got -- it would prompt me for the password three times, saying it's incorrect each time before the account creation is canceled.
If in Server 03 AD tools you first switch that user's "Home Directory" to local (or a mac server), this issue will not persist. On the AD Binding/Directory utility un-check "Require Confirmation" before creating a mobile account.
Then you should be able to log out and login as the user (may have to first delete the user's local directory if one has been created under "Users"), so long as the Home folder is set in AD to a location that is seemingly 'agreeable' with the mac os.
Message was edited by: Oh4Sh0

The usual approach with Open Directory is to either use Workgroup Manager to define a managed login preference for a computer group to define that those member computers should cause the use of mobile accounts on those computers, or to do the same thing via Profile Manager.
Note: If you are using Mavericks you must use Profile Manager as it does not support this via Workgroup Manager managed preferences.
This will not require users to need admin authorisation.

Payment Run - Clearing between Customer and Vendor and Partner Bank Account

Is there a way to have the bank details for the payment to be pulled from the vendor master if an outgoing payment is created or from the customer master if an incoming payment is created? Our requirement is to consider both vendor and customer items during payment processing. In doing so, if the net of the clearing between the customer and vendor account results in an incoming payment, we want to use the bank details specified from the customer and if the net results in an outgoing payment, we want the bank details on the vendor master to be used.
As such we tick the box on Vendor master to clear with customer and tick the box on Customer master to clear with Vendor. We have defined 2 payment methods and entered both payment methods on both the customer and Vendor. We have also entered the different bank accounts on the payment transactions tab of the vendor and customer masters.
It seems regardless of resulting payment method chosen, the bank details are getting pulled from the vendor master.

Hi,
It is possible without any doing any kind of config or master data changes
While doing F-53, after entering all the required data in open item selection screen, after getting vendor open line items, go to menu item edit->select more.
There enter account type as D and company code (customer account no's comp code) and click on process open items
So you can choose the line items from the other company code's customer also.
Thanks,
Srinu

Offsetting account in Vendor, Customer and GL line item report

Hi All,
There is one requirement from our client. They want offsetting account in Vendor, Customer and GL line item report.(FBL1n, FBL3n and FBL5n).
As this field is there in selection screen in lay out setting but field coming as blank no off setting account is coming. It was coming in old SAP 4.7 system but same is not coming in ECC6.0.
Kindly let me know if any development is requirement, if yes than which tables we have refer for the same.
Thanks and Regards,
Abhinav Sharma

Hi Abhinav,
There is a SAP not and you can refer to that - SAP OSS note 112312
T.Code: FIBF
After entering in above T.code
Follow Path
Settings  Products of a customer
Product   : XXXX
Text        : XXXX
Active     : Tick it
Click on Back i.e. F3
Follow Path
Settings >P/S Function Modules > of a customer
Event: 00001650
Product: XXXX
Function Module: LINE_ITEMS_GET_GKONT
Now Go to FBL3N display of any account
After opening the account display click on Change Layout i.e. CTRL+ F8
And Select
Offsetting A/C Type & Offsetting A/C no.
Regards,
SAPFICO
Edited by: SAPFICO on Dec 1, 2010 8:26 AM

Find Free Number Ranges of Customer and Vendor Accounts

Hi,
We have a requirement where we want to report to customer the free numbers present in customer and Vendor Accounts Groups.
To solve this, I went through XKN1 and XDN1, where I go the current number for each Vendor and Customer Account Group.
But the customer is having a strange requirement. They want to know, the free numbers available in these customer range.
Please see the attached doc for the requirement and the solution which has been given.
Please let me know, how to find the free numbers available in SAP system.
Regards,
Devdatth

Hello Devdath,
You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.
This will give you the number of customers created for that account group. SUbtract this number from the total number to get the Balance.
Note: This is for the number ranges which are externally defined.
For internally defined number ranges, you can simply go to XDN1 and get the balance.
Similarly for Vendors, use table LFA1
I hope this is what you needed.
BR
Amitash

Link between Customer Purchase Order and Accounting Document Number

Hello all,
is there a table in SAP that contains the purchase order number of the customer and the Accounting Document Number (belnr)?
thanks in advance
Anne

Do this:
SELECT awtyp awkey
FROM bkpf
INTO CORRESPONDING FIELDS OF bkpf
WHERE bukrs = bsis-bukrs
AND belnr = bsis-belnr
AND gjahr = bsis-gjahr.
ENDSELECT.
This should give you SD billing document information.
Rob

Reconciliation accounts of customer and vendors

Dear all,
We need to post within the journal an initial value on various account numbers, among which there are reconciliation accounts of customers and vendors. The idea is to make these accounts not reconciliation accounts but just temporarily. As far as I know for SAP that's not possible. Reconciliation accounts cannot be posted directly unless you change their properties and that's possible only if you do not have any registration, but that's not the case.
I suggested to:
a- post on the accounts of the single customers and vendors, but they are too many
b- create a dummy vendor and a dummy customer linked to that reconciliation account, and post on that, but that then those customers and vendors will remain in the ledger.
I suggest to reverse the movement
on those customers/vendors in a different date (e.g. post on
30/04 and reverse on 01/05) so that their balance can be zero and they do not appear in reporting for customers and vendors, but just in the initial load.
Can anyone please tell me if there is a better solution?
Thanks
Giulio

Hi,
When you say you have values to be posted into recon accounts, that means these are accounts recievables and accounts payables.
There would definetely be parties to take the netoff in the balance sheet. Hence should not be a problem.
If you want these to be posted into two accounts, better choose two normal accounts, post and block these two mentioning the reason.
If you are talking about the initial upload, its advisable to post into separate vendors and customers, if not each of the open items, atleast the cumulative balance on each customer/vendor.
Hope you would succeed.
Chill Madi
Raghu

CUSTOMER AND ACCOUNT CREATION BUTTON

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