Customer changes to Transaction C223

Hi,
Greetings !
My customer wants to find out whether any customer changes has been made to the standard transaction C223.
As there is Badis, Programs, Function Group and its a kind of linked list going on.. on an on ...
Could you please let me know that is there any easy way to find out whether Customer changes has been done to the standard transaction C223.
(if not)
Is there a way to find it manually or using some alternative ways.. ? My point is I should want to confirm it to the minute detail and finally confirm whether transaction is changed or not.
Thanking you in anticipation.
Thanks & Best Regards,
L Raghunahth

Hi,
You can find in CDHDR & CDPOS Tables for all the changes.
Regards,
Satish

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How to find the Customer changes made to the standard transaction C223

Hi,
Greetings !
My customer wants to find out whether any customer changes has been made to the standard transaction C223.
As there is Badis, Programs, Function Group and its a kind of linked list going on.. on an on ...
Could you please let me know that is there any easy way to find out whether Customer changes has been done to the standard transaction C223.
(if not)
Is there a way to find it manually or using some alternative ways.. ? My point is I should want to confirm it to the minute detail and finally confirm whether transaction is changed or not.
Thanking you in anticipation.
Thanks & Best Regards,
L Raghunahth

Hi,
Thanks for the reply.
Actually I want to list out all the programs functional modules, tables data elements etc responsible for the transaction C223.
is there any program or transaction which will give me all the details.
Thanks and Regards
L Raghunahth

Transaction type selection Blank after customizing change of TxnDescription

Dear Community,
I worked with Anja on this PCUI project, who has since left this project.
We had to change the transaction customizing to rectify the descriptions and after transporting this into the master data client, we now have the transaction pop up (crm 4.0 obviously) blank.
there is no dump, and the pop up opens, but has not values at all, not even the column headings.
This happens in the Portal but also launching the oppty, lead or activitiy application without the portal.
Any ideas what can be done to fix this? Re-Generate the layout, despite no changes?
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Hello Holger,
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Gregor

How to change label of tab 'Customer data' in transaction ME53N

Hi,
I need to change the label of tab 'Customer data' in transaction ME53N.
Please help me.
Thanks!!!
S.

Hi Sebastiano,
having the same requirement, I found this solution in some older postings: You must add a new Text symbol to the main program (which is SAPLXM02 for ME51N / ME52N / ME53N) of the customer-subscreen in order to rename the customer data tab in these Transactions.
Try the following steps:
1. call Tx SE38
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3. from the menu, call Goto->Text elements->Text symbols
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5 save & activate
This basically works the same for Transactions ME21N / ME22N /ME23N customer tabs, just open Program SAPLXM06 instead and follow the above steps.
Note: if you develop in multi-language environment, you might have to translate the text symbol.
I hope this helps.
Rudi
refer to:
[http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865]
[http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389]

Transaction for Customer changes

Hi,
Did we have any specific T-code to view Customer changes, Which will show all the changes happened as on date.
and also i found 2 tables for customer changes.
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
What is the difference between FD15 and FD16.
Thanks.
Pardha

customer changes can be viewed through OV51 or S_ALR_87012182. they're both the same except the latter can be found in the FI nodes.
you use FD15 to create a customer in another company code, which already exists in a different company code. the result of this transaction is a file that you use to receive using FD16.
regards.

Any BADI for transaction C223

Hello,
Is there any BADI/enhancement available for transaction C223 that can be implemented. I need to do some validations before I save the production version changes. I could find BADI - "CPFX_SCREEN_SET" for the transaction, but it seems it is internal to SAP. I understand that we cannot implement a BADI if it is internal to SAP. Please correct me if there is another way to do it?
Would be grateful for your inputs!!
Thanks.
Warm regards,
Yogesh

Hi,
Take a look at by weblog which talks about modifying the standard report. Pay close attention to the comments provided by the SAP Developers.
/people/ravikumar.allampallam/blog/2005/12/05/need-a-way-to-change-appearance-of-a-standard-existing-alv-report
However, the BADI mentioned in the blog is available only from WAS 640 and is generic for any standard ALV report.
You cannot add fields to the report, unless the developer has been kind enough, or you can edit the structure used to define the field catalog can be edited to add more fields or include a CUSTOM structure
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Reward points
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Creation of enhancement id for making custom changes in IMG

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Ravish

Hi Ravi,
s_img_extension is the transaction .
Check the usage of the transaction from SAP help.
http://help.sap.com/saphelp_nw04/helpdata/en/c2/f30e5861d411d395df00a0c930dcc1/content.htm
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ALE Customer master SD: Transaction NACE application DB

Hi,
What I want to do: Sending a IDOC with a ALE transactional, and this for all creation or modification of customer in SD (transaction VD01, VD02).
I have already create a full ALE for ORDERS (V1).
My problem is in transaction NACE (condition for output control), in the displayed list in field APPLICATION I don't see DB. If I put the cursor on application field and with F4 I obtain a list from table T681A and in this list I can see DB.
I am vorking in vesrion 5.0.
So my question is: Can I for customer use Transactional ALE with DB application?
If yes what I have to do to set "DB" in NACE's list?
IF no, I will use change pointer ! Or other new method if exist and you tell me.
Best regards
Henri

Hi
Try transaction V/46. here you can determine the cust output procedure and assign the required condition types.
Further, assign the procedure to the required account groups in transaction OVT0.
Reward points if this helps you
rgds

BDC Error in transaction C223 - production version mass maintenance

Hi Experts,
 I have created a BDC recording for Tcode - C223. In my case for each plant and material there is a production version. if production version already exists, then we have to modify the record, if no record already exists, then we have to create and have to press save. When i was recording the transaction, i have changed the existing record and pressed saved, it has given the message record saved successfully.
 But in BDC when i was running the same recording, it says function code not possible. I was giving my code, please let me know how to solve the issue.
PERFORM bdc_dynpro USING 'SAPLCMFV' '1000'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'MKAL-WERKS'.
 PERFORM bdc_field USING 'MKAL-WERKS'
 wa_record-werks.
 PERFORM bdc_field USING 'MKAL-MATNR'
 wa_record-matnr.
 PERFORM bdc_dynpro USING 'SAPLCMFV' '1000'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'MKAL-WERKS'
 wa_record-werks.
 PERFORM bdc_field USING 'MKAL-MATNR'
 wa_record-matnr.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'MKAL_EXPAND-PRVBE(01)'.
 PERFORM bdc_field USING 'MKAL_EXPAND-MATNR(01)'
 wa_record-matnr.
 PERFORM bdc_field USING 'MKAL_EXPAND-VERID(01)'
 c_verid.
 PERFORM bdc_field USING 'MKAL_EXPAND-TEXT1(01)'
 wa_record-text1.
 DATA l_adatu2(10) TYPE c.
 CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
 EXPORTING
 date_internal = l_adatu
 IMPORTING
 date_external = l_adatu2.
 IF sy-subrc <> 0.
 ENDIF.
 IF l_adatu IS INITIAL.
 PERFORM bdc_field USING 'MKAL_EXPAND-ADATU(01)'
 sy-datum.
 ELSE .
 PERFORM bdc_field USING 'MKAL_EXPAND-ADATU(01)'
 l_adatu2.
 ENDIF.
 PERFORM bdc_field USING 'MKAL_EXPAND-BDATU(01)'
 c_date1.
 PERFORM bdc_field USING 'MKAL_EXPAND-STLAL(01)'
 c_1.
 PERFORM bdc_field USING 'MKAL_EXPAND-STLAN(01)'
 c_1.
 PERFORM bdc_field USING 'MKAL_EXPAND-PLNNR(01)'
 wa_record-plnnr.
 PERFORM bdc_field USING 'MKAL_EXPAND-ALNAL(01)'
 wa_record-alnal.
 PERFORM bdc_field USING 'MKAL_EXPAND-PLNTY(01)'
 wa_record-plnty.
 PERFORM bdc_field USING 'MKAL_EXPAND-SERKZ(01)'
 c_x.
 PERFORM bdc_field USING 'MKAL_EXPAND-MDV01(01)'
 wa_record-mdv01.
 PERFORM bdc_field USING 'MKAL_EXPAND-ALORT(01)'
 wa_record-alort.
 PERFORM bdc_field USING 'MKAL_EXPAND-ELPRO(01)'
 wa_record-elpro.
 PERFORM bdc_field USING 'MKAL_EXPAND-PRVBE(01)'
 wa_record-prvbe.
 PERFORM bdc_dynpro USING 'SAPLCMFV' '1000'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=SAVE'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'MKAL-WERKS'.
 PERFORM bdc_field USING 'MKAL-WERKS'
 wa_record-werks.
 PERFORM bdc_field USING 'MKAL-MATNR'
 wa_record-matnr.
 CALL TRANSACTION 'C223' USING it_bdcdata
 MODE 'A'
 UPDATE 'A'
 MESSAGES INTO tmess_mtab.
my record was like this
1038 37581 MG CY/CC WINTER HB ENTREE 1 50084122 2 N M100 0200 0200 SA02
Thanks & Regards,
Poorna.
Edited by: poorna on May 10, 2009 4:52 PM

Thanks

Creation of Custom Change Object

Hi all,
I tried to create a custom change object from tcode- SCDO,but its asking for name space,
and even i dont know to create it like the tables it asking for.
I have successfully triggered a WF using standard change Object,but am not able to create custom
Change object.
Any one of you if have answer please help me.

Hi Nivedita Yadav,
go through this link.
http://sample-code-abap.blogspot.com/2008/02/applying-change-document-technique-on.html
Regards,
Dheepak
Edited by: dheepak on Jan 21, 2009 4:03 PM
Edited by: dheepak on Jan 21, 2009 4:28 PM

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Hello, is the default configuration file preserved during:
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2) Package open, add new application, save as
Reason is - it is very typical those files will be customized and having to manually transfer those changes to new version is cumbersome.

I can confirm scenario 1 does overwrite the XMLs. Doubt very much 2 would be any different, although in fairness I haven't tried it.
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make a backup prior to saving.
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For example, if you added scripts to the XML, you could copy paste the whole script section into the new XML and be OK.

Credit block the customer with no transactions

I have a requirement i.e Credit Block the customer with no transaction for past 6 months
how can this be achieved

Hi
You need to decide first which transaction to consider i.e past six month sale order, delivery, billing etc.
If you want to consider the billing document for the sales history check - then take the help of ABAPer & write a logic in below user exit , while creating a sale order system should check if any bililng doc exist within last six month, if yes, there should not be a block if no, then set a block.
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thanks

Customer change history

Dear Expert,
we check customer change history and found a strange record: non military usage is changed from none to yes. I checked the field name, it is KNA1-CIVVE. But in customer master data, there is no this field. As user said, this change is created together with another field bank statement change. Is anyone know what the field it is? Thanks in advance!

ID for mainly non-military use
Both indicators are relevant to the respective legally required control
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o   Civil use
o   Military use
Example
According to EU (Dual-Use-Regulation) or US law (Export Administration
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Check the field status of the account groups of the vendor, hope you might not have suppressed them.

BAPI for Price Change using Transaction VK12

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Rgds

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ESS Business Packages Migration from Ehp3 to Ehp4 with Custom Changes

Hello All,
We are using ECC 6.0 With Ehp3 and We have the following versions of ESS and MSS Business Packages Installed.
SAP_ESS 603 SP4
SAP_MSS 600 SP15
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We have freshly installed a new portal development server with Netweaver 7.0 Ehp1 to cleanup unneccessary stuffs in our existing development portal server and pointed to the upgraded backend ECC 6.0 Ehp4.
The NWDI also installed freshly in the new server.
While upgrading, following Business Packages versions are recommended by SAP.
SAP_ESS 603 SP6
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How can we go ahead?. We are thinking of the following options and your suggestions are highly appreciated.
1. Import the .SCA files related to Ehp4 and do the Webdynpro Java changes manually again in the DCs of Newly created track    in the New NWDI server.
2. Is there a way to migrate a Track from One Server to another NWDI server with the Custom changes carry forwarded.
What are all the possible ways to achieve track migration to the new server with custom changes carry forwarded.
Appreciate your valuable inputs in this.
Thanks and Regards,
Sekar

Hi Sekar,
There is a cook book provided by SAP as attachment of note 872892. you can follow the process to have your custom DC's migrated to new Support pack of ESS/MSS.

Customer changes to Transaction C223

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