Customer classification
Hi Experts
I have few questions arround customer classification,
1. I have defined classifications (SAY Seasonal Customer, Start Date, End Date) and assigned to class and now that I want to make start date and end date conditional i.e if I make entry o Seasonal customer then date fields should be mandatory fields.
Can we achieve this.
2. can we get the customer classification into Sales Order, as we can get material classifications into SO. please let me know the process.
3. Are Customer classifications Orginization value (company code, plant,...) dependent.
how to make org value dependent or independent.
appreciate u r feedback
Hi Gaurav
For your business secnario I thing you can go with condition type.Create a new condition type and there you maintain that discount and add that condition type to your customer's pricing procedure.And also you can give there means either in condition type or in condition record the validate time.Hope that is one of the solution.
Thanks
S.
Similar Messages
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Report s_alr_87012178 :customer open items - Customer classification
Hi all. The problem concerns the report s_alr_87012178 which is used to display customer open items.I am selecting 'Customer classification' from the dynamic selections and filling it with a value e.g C.
I have assigned risk class A for my customer in XD02 : Marketing tab. When i am running the report, it is displaying the customer even though i have filled in a different customer classification value.
Thanks for input.Hi Antish,
Were you able to resolve this? If so, could you let me know what was done. I have a similar issue with Customer Classification on FBL5N.
Thanks,
Sam -
Change Pointers for Customer Classification
Hi All,
I am using Object Class 'DEBITOR' to capture the Customer Classification changes.I am able to see the entries in BDCP but not in CDHDR and CDPOS Whenever i add the classifcation to the customer.
I need to add these classification changes to my ZDEBMAS Message type thorugh BD52. I am not able to see the 'DEBITOR' Object class to add the classification changes too.I don't find the 'DEBITOR' Object class in the table TBD62 also.
Can anyone help me how to link the Object class 'DEBITOR' to capture the classification changes for my Z message type.
Thanks In Advance.
Regards,
Sudha.Hi,
U have to create a object class in SCDO transaction code and then u have generate update program...
once u do that u can find the list of includes...and then u need to call them in a custom program which will update to CDHDR and CDPOS...
for example..
goto SCDO->SPEICFY the object class as MATERIAL and then display, now click on update geneartion program in the aplication tool bar , u will find includes there, similarly u have to generate those includes in SCDO. take one include and they put it in se38 and do where used list..u can see how they are used.
however they will be genrated by SAP only thing u have to do is u need to press that button and press on save button...
Regards,
Nagaraj -
Query for customer classification
we have maintained some data as characteristics in the classes for the customer master, my requirement is to generate the characteristics maintained for the sold to party using the SAP querys.
Can some one assist in creating the required query?
regards,Please search the forum before posting;many of the questions are already answered;
For example, check this link, similar question has been answered Re: Tables related to relationship between Customer and Classification
Also check this link How to Get Customer Classification details
Regards, -
Customer Classification..table update AUSP
Hi Guru's
I have to update the customer classification via table AUSP
Table AUSP is only table which stores the Information Characterstics Values maintained for a Class type.
I am updating this table directly via Z program.
data : it type STANDARD TABLE OF ausp WITH HEADER LINE.
it-objek = 'N231512'.
it-ATINN = '0000000068'.
it-atwrt = 'ST'.
it-klart = 'Z01'.
it-mafid = 0.
it-atzhl = '001'.
it-adzhl = '0001'.
it-mandt = '200'.
APPEND it.
MODIFY ausp from table IT.
But when i am going in XD03 to see the characterstic value (ST in this case) . Then ST is not getting set in XD03 classification view.
also when i am setting the same value ST via XD02 then value is getting updated in Table AUSP with duplicate entry what i have updated via above progm.I don't know how table is allowing duplicate entry.
suggest me somthing
Best Regards
SubhamHi,
Please don't update directly to the table AUSP.. Also the ATINN will be different in each client for one particular classfication data..
I would suggest use the LSMW
Standard Batch/Direct Input
- Object: 0130
- Method: 0002
- Program name: RCCLBI03
- Program type: D
Regards,
Nagaraj -
Customer classification data from ECC to CRM
Dear Friends,
We have the middleware active between ECC and CRM for customers. Now we have the requirement to download customer classification data (XD03->Extras->Classification) from ECC to CRM. Please suggest me how we can map this data in CRM and what middleware developments are required?
Thanks,
Rajinikanth GAdded new fields using AET and did Middleware enhancements as per the note - Note 736595 - Exchange of EEW fields with R/3 customer master.
Thanks,
Rajinikanth G -
Custom classifications in Services Registry search
I have created 6 custom classification categories in our Services Registry, in PI 7.11. Of those 6 categories, 2 are not visible in the classification list of the Services Registry > Service Definitions > Search Services > Advanced screen, Available Classifications list. The missing 2 categories differ from the others as follows: They are both hierarchies, and they both permit multiple value assignments to a given service.
Are either of these differences the cause of the categories not being present in Advanced Search? Is this by design, or is there a fix? Does this behavior differ in PI 7.3?
Thanks in advance for your assistance,
-- ChrisHi chris,
Can you please help me if you have any steps or document, to create hierarchical classifications systems in service registry and assign the service to multiple hierarchies.
I do not have any Idea, really appreciate if you could send me any details to my id mytecneedsATTHERATEatt.net
That would be great help, really appreciate it.
I have type @ as ATTHERATE, as the editer is not allowing to write email id
Thanks and Regards.
Suraj. -
Automatically Changing FD02-Customer Classification Data
You go to the transaction FD02, enter a customer and a company code and enter to the Change Customer: General Data. Then, you can go to the menu and go to Extras->Classification. There, you can add some new assignments as a extra data. My questions is. How can i fill those fields of Change Customer: Classification assignments with a batch input or some function. I need to read a file and fill up that information automatically. Please help me with this!
Carlos
Moderator: Please, search before postingHi ,
Go to the T code Mass , put the object as KNA1 for customers .
Execute the same and you will find all the option available for making mass changes .
In case if your requirement does not meet here then you will have to go for a LSMW .
Regards ,
Dewang T -
Customer Classification mass change...
Hello ABAPERs,
How will i create a mass change custom program that would update the classification of a customer.
Enter the following criteria
Customer Number: 10012428 to 10012444
Customer classification: 03
Sales Organization: S062
Distribution Channel: 11
Division: 01
Customer group: 06
Execute the program
A list of all customers to be updated should be displayed
Only customers 10012428, 10012432, 10012437, and 10012444 should be displayed
A "next" button should be pressed that will redirect to a new window where the classification can be added. Add the following:
Class = BACKORDER
Max Days B/O Allowed -Customer = 0
A section where classification can be added w/ the value
execute...
A confirmation should appear that the changes were made. Customers 10012428, 10012432, 10012437, and 10012444 should have the new backorder class...
Please help me on how will I create my program... thanks in advanced.Hi
The following t-codes and link will be useful to you
V/N4 Free goods types - Sales
V/N5 Free goods: Procedure for SD
V/N6 Free goods procedure determ. SD
VBN1 Free goods - Create (SD)
VBN2 Free goods - Change (SD)
VBN3 Free goods - Display (SD)
M/N2 Create free goods table
M/N3 Display free goods table
OMA5 Field catalog V_T681 free goods (SD)
V/N1 Maintain accesses (free goods - sls)
V/N2 Create free goods table
V/N3 Display free goods table (SD)
WC07 Number ranges for free goods
Mohan -
Error on creation of customer classification processing with IDOC CLFMAS
Hy everybody,
I create customer in 4.6c system.
So I use IDOC DEBMAS for customer data and CLFMAS for classification.
But when processing the classification IDOC,after customer integration, i have the following message return by IDOC.
==> "Vendor & does not exist".
But IDOC status is set to 53.
I have filled the structure E1OCLFM with the following values:
- MSGFN = 009 for creation
- OBTAB = KNA1 (for customer)
- OBJEK = Customer number created previously
- KLART = 011 (Customer Class)
- MAFID = 0
- OBJECT_TABLE = KNA1
So i don't understand why i have this message.
Does anyone help me on this problem?
Thank in advance.Hi Ludovic,
How did you resolve your earlier issue with correction of parther profile? I am getting teh same error while posting CLFMAS for a customer i.e. OBJEK 1100000215 ( KNA1) not found, where 1100000215 is my customer number ( KUNNR).
Could you please advise me how to resolve this?
Many thanks in advance
Regards
Dev -
Customer classification Marked For deletion
Hi Friends,
I am having one issue wrt to triggering the Idoc.
My requirement is: Whenever classification of the customer is removed in XD02 then IDOCS must trigger for the systems for which classifications are removed with customer MFD flag as X.
I have done the upper portion and am not getting how to assign the MFD flag as 'X' in the Idoc.
Plz suggest how to handle this solution.
Regards,
Santoshhi
Use program SAPF058
Check the following link for more information
http://help.sap.com/saphelp_45b/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/content.htm
Regards
Sach!n -
How to Get Customer Classification details
Hi All,
I have classification data in Customer Master ( Extras->classification in XD03)
In that I have Class : US_ADDITIONAL_DATA
and following are characteristic description and Values:
GUID Number from GIS :
E-invoicing : Yes.
I want to fetch these data for a customer ....How can I do this..
Is there any Function module for this........
Thanks and Regards,Use this function module.
CLAF_CLASSIFICATION_OF_OBJECTS. -
hi folks,
i customer master creation xd01 regarding classification view , for class type: 011,Fieldnames:
1.Bottler Business Unit
2.Bottler Regionl Marketing Unit
3.Bottler Territory
4.GMA
are getting poulated ,where exactly these fields contain in sap ?tables ,field names ,can any one help plz .Try FM : SD_CUSTOMER_MAINTAIN_ALL
Thanks
Seshu -
What table name stores Customer classification types ?
Hi
I need to know which table stores Genaral Classification Types.
Oracle Customers Online Superuser > Customers Tab > Enter customer’s account number > Click on customer’s name > Click on Classifications .
Which shows Type = ABC_FINANCIAL_GRADE CODE = 3 etc.
Also I need to know table name for Account status
Receivables Manager > Customers > Customers > Click on Account [Details] > Account Profile Tab > Credit and Collection Section > Account Status LOV value which is PRO-FROMA.
I would appreciate your help on this.
Thanks and regards
VJDear Amit,
Table Name is KNMT.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
How can I get customer classification characteristics?
Lots of examples in SDN on materials but very limited on customers for this.
I have a functional spec that says to get the user ID I must "take the ZANALYST characteristic of the class ZDEDUCTION on the customer master record".
Okay so the "Z" values are unique values we are using here at the client's site.
I have found that I need to use the FM 'CLAF_CLASSIFICATION_OF_OBJECTS' but how and what to pass is greek to me.
One link here says to "Use CLAF_CLASSIFICATION_OF_OBJECTS. Pass the customer number (internal format) to Object Id, and the KLART value, you will get the values.".
What is meant by the internal format of the customer number and where do I get this?
What is the KLART value?
I know this FM is used for material characteristics but how do I tell it this is for customer characteristics?
What customer tables (tables not structures!) have the values I need to determine
the values required to pass to this FM? Can I start with KNA1, KNB1, etc?
If any one has sample code on how this is used - I will ensure you get max points!
Thanks!
ScottHi,
Try to use fm VC_I_GET_CONFIGURATION. (This is for object you want to read is configurable (Class types 200, 201, 300). all others use BAPI_OBJCL_GETDETAIL.
if above not possible
I think
Object table comes from TCLA-OTAB. and your class type TCLA-KLART drives it.
I think for every class there will be unique entry in TCLA based on your class type select the TCLA-OTAB
May this will help you
aRs
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