Customer attached with Sales Organization (DB table??)
Is their any database table exist in which customers are attached to particular sales orgnization(sales area etc)
Hi,
You can get it in the table KNMT.
Manoj
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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
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ADR3 - Fax Number
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Copy Customer in different Sales Organization
Hi,
we have a company code and we create another Company Code and another Sales Organization in the same machine. For that, there are a lot of customers that will begin to work with the new Company. We find a report RFBIDE10, Transfer Customer Master Data from Source Company Code: Send; to transfer customer from old company to new, with a B_I. We are looking for the same program to create customer in the new Sales Organization, could you help us ? Do you know is exist a BAPI to do this or a program ? Any idea to do this, of course we could make an ABAP program, but we want a Std. Solution, if it's possible
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We make a customer development.
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Standard Report for Material with Sales Organization
Hello Gurus,
I'm looking a report could bring a list of materials with belongs to a Sales Organizations.
Please, any help will be appreciated.
Hector.Dear Hector,
Fetch data from Database View /BEV1/RBEA_V
Fields:
VKORG - Sales Organization
VTWEG - Distribution Channel
MATNR - Material Number
You can fetch material numbers based on Sales Organization, Distribution Channel, or combination of both.
Go to SE11 -> Choose View/Database radiobutton and enter /BEV1/RBEA_V -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
Go to SE16 -> enter /BEV1/RBEA_V -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
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Customer Report with Sales Employee and Due date
Hi,
I need to configure a report for Customers with Sales Employee & Due date.is there any standard report for this combination in SAP or Do i need to Configure separate report for this.If i need to configure this -kindly help me with some guide lines to prepare this.It would be a great help if you provide some steps to configure this Report.
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SuvarnaHave you tried the txn code MC-Q or the report program RMCV0500.
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Doubt in customizing request with respect to table entries
Hi All,
I have a doubt in customizing request with respect to table entries.
Suppose I have a customizing request with respect to a table that contains say 10 entries in the development system.
Now I am transporting this request to the quality system in which the same table contains 20 entries.
When I am transporting this table from the development system to the quality system, will my 10 entries in the development system get added to the 20 entries in the quality system or will my table get overwritten in the quality system.
What difference will this be if it is a workbench request ? .
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Sushanth H.S.Hello,
So if we are transporting contents of a table from one system to another, it should always be a customizing request and not a workbench request right.
If the "Delivery Class" of the table is 'C'(Customizing table, maintenance only by cust., not SAP import) it will ask for a customizing request.
If it is 'A'(Application table (master and transaction data)), it will ask for Workbench.
To add to your previous qn, when you transport the entries to subsequent system it will always check the KEY FIELDS and then update. If you see a transport, then the table entries are represented by their key fields.
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Edited by: Suhas Saha on Jan 23, 2009 11:51 AM -
Need to know how to extract those Sold to Party with sales area data
Hi,
As in our system i need to check that for all
sold to party existings , who are all the having the sales area data.
how can i able to pull those Sold to Party that does not having sales area data.
I know that the data is huge , but canot help because some of the Sold to Party maintained in CRM is without sales area data.
I want to know that if the numbers ar ehuge it can be a customizing problem.
Waiting for your reply
Thanks & Regards
Prajith PHi Prajith,
Refer to the link, might help u in getting the BP's with sales area.
Tables in CRM- Sales Area Data
Hope this helps!!!
Prerna -
Pricing procedure assignment to sales organization
Hi Expert,
One particular pricing procedure is defined and assigned to particular sales organization in table T683V. I have assigned same pricing procedure to another sales organization which is now reflecting in that table. When i am trying to create sales order for newly assigned sales organization, it is not showing condition types for that particular sales order in conditions tab for that particular material. Can you please tell me why this is happening & what would be the solution for this ?
Thanks.Hi,
In Sales & Distribution - Basic Functions - Pricing - Pricing Control - Define and Assign Pricing procedure,you can define your pricing procedure to Sales Organization,Distribution Channel and division level.You can't define on sales organization only.
This question you should post in SD forum.
BR,
Praveen -
Account Group of Customer representing Ordering Sales Org. in Intercmp Bill
Hello everyone
As a standard process, we are implementing Intercompany Billing cycle.
1) Sales Org 1 orders goods which are shipped by plant of a different company code.
2) Thus in the end when Delivering Plant raises an Intercompany Invoice to the Sales Org1, the Payer on the Invoice is the Customer Number tied to the Sales Org1 in IMG config.
Now my questions is regarding the account group of that customer.
Should that customer be of account group = 0001 (Sold to party) ...or something else ?
Also can customer of account group ICBF be used ?
Please share your thoughts.
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VinHi Vinit
Customer account group = 0001 (Sold to party) only we have to extend the inter company customer to ordering company sales area and we have to assign this inter company customer to ordering sales organization
I hope itu2019s helpful to you.
Regards,
Krishna -
Customer Account Statement by Sales Organization
Hi everyone,
I have a question concerning the accounts receivable account statement functionality F.27. Is there any possibility to print out only the customers that have open items from a certain sales organization?
Thanks for any hint!
Regards,
Martin
EDIT:
I think sales org. is not quite right, as there is no sales org. field in the item on the customer's account. Is there any way to select only items with a certain s/d billing document attached or a ceratin assignment?
Edited by: Martin on Dec 8, 2008 2:52 PMHi,
Not really.
There are 2 way you can address this. SAP provides an enhancement for the "Correspondence" area, RFKORIEX for automatic correspondence. You may evaluate this, but it may turn out to be pretty useful, as this exit is restricted to the print area. As, it does contain the customer master tables, you can split correspondence the way you want from this enhancement.
The second way could be to create a custom selection screen with the fields you want and then feed the data to the main program F.27 using a call transaction. The output can then again be caught in the custom program and printed. However, as F.27 generates requests, this could be a bit difficult to do, unless you bypass the entire print program.
Cheers. -
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?
Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
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Raymond
(*) Ask for where do they store VKORG in FI documents -
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Hello everyone.
I have the following problem:
I want to send a ABAP list as an attachment to an external e-mail address with a <b>custom file extension</b>.
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When I choose 'ALI' as Packing_List-Doc_Type everything works fine, but the attached file has the extension 'txt'.
When I choose e.g. 'lbl' as Doc_Type, the extension is correct, but the file contains invalid data.
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Describe Table ObjBin Lines TabLines.
Read Table ObjBin Index TabLines.
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ObjPack-Body_Num = TabLines.
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ObjPack-Obj_Name = 'ATTACHMENT'.
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EXPORTING
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Thanks for your help,
ArndtHi,
look here:
Re: How to email an attachment with more than 255 characters?
Andreas -
Sales order attachments (e.g. Customer PO attached to sales order) interfac
Dear Experts,
I am trying to find the solution on how can we interface the Attachments documents (e.g. customer PO in PDF format) attached to sales order (Via services for object) to webportal?
I know how to attach the documents using GOS. But not through DMS. Even in any of these options, not sure where the attachments are stored and can extract it to pass on to webportl.
Kindly help. I have searched the forum and google, but did not find anything solution.
Thanks,Krishna.Hi Murari,
You can attach documents through Services for Object (GOS) Using Archivelink functionality.
Generall Incoming documents ( Documents received by Company as part of transaction such as Invoices, Delivery challans, Cutomer PO which come in form of hard copies) are stored using SAP ARchivelink.
Please refer the link
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/33/5cd7345a238045e10000009b38f83b/frameset.htm]
With Warm Regards
Mangesh Pande -
Tables for linking sales organization and customers
Dear Sir,
I am Nikhil. I want to know the tables for linking sales organization and customer.
Please do help me.
Regards,
Nikhilyou mean table KNVV?
please post more details
A.
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