Customer Collection Details

Hello Experts,
                    In Our Organisation We Have 20 Distribution channel.
                   Example:One Customer Iz Extended To One 2 Four Distribution Channel Upto Here Everything Iz Fine.
                   At The Time of Incoming Payment, Customer Do The Payment Either Partially Or Standard.
                  Management Wants Report For One Particular Distribution Channel How Much Collection Received & What Is The Outstanding.
Thank you!

Hi:
If you are not using CCA then you can still use as synonymous to distribution channels...CCA prime application is to take care of customer credit exposure, however if you do not use credit management in your organization then you may use credit control area... Create Credit control at organization level in SPRO and assign them to Co codes...Do some settings in SD side like in OVA8 e.t.c ...Once you are done with it. You can simply book your collections with respect to distribution channel treating CCA as equivalent to them ...Through validation KKBER can be made mandatory in all customer incoming collection screens...
Another idea is you may define your distribution channels in BSEG-SGTXT drop down in SPRO...FA...****...Document...Define texts for line items..Here you can define your distribution channels for screens and make use of assignment fields for customer invoice referee...
I hope this will help you..
Regards

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Customer Cllection details for a particular period

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is there any report which shows customer collection details ( payments received ) for a particular
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jaya

Hi Jaya,
U can follow any of the below two option:
S_ALR_87012177 - Customer Payment History report
or
Go to FBL5N
Run the report for the required period with document type DZ in dynamic section.
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Kiran

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Hi guys,
i have requirement to get report of customer collection with no of invoices generated,
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How to push custom infotype details to Standard Log Report

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the report development. However, the standard report for logged changes
does not capture the long term documents run for the custom infotype.
it is only giving the logged changes for the standard SAP infotypes
and it doesnot capture any details for the custom infotype.
We are looking a possibility on how to push custom infotype details to S_AHR_61016380.
Pls suggest in case you have any inputs for the same.
Thanks & Regards,
Kishore.

Hello Amith,
As u said i have created a Z program, and also i have used the following FMs.
1. 'HR_INFOTYPE_LOG_GET_LIST'
2. 'HR_INFOTYPE_LOG_GET_DETAIL'
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Please give me any solution to read the log records from the custom infotype tables.
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Dear Friends,
I want to see customer collection history Invoice wise.
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any help will be highly appricated.
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Malik

In FBL5N, you have three options to select, viz. (a) Open Items, (b) Cleared Items and (c) Both
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Document splitting for customer collection

I have a problem about document splitting, when we post customer collection on F-04 that is 1 check for different invoices (with different profit centers) the system is looking for a profit center.
I think this is because the document was charged to different profit center that's why there is an error on splitting.
Is there a way of resolving this issue? Please help, thanks a lot.

We have 2 invoices that are charged to different profit center:
inv#1 - Profit center 10003 $500
inv#2 - Profit center 10003 $100
we have a check collection of $600 posted this as special GL.
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Customer Hierarchy details in SAP ERP BP transaction

Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
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Murali

Hello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system!

Customer Bank Details creation in Lockbox using EDI

Hi Experts,
I am working on a Lockbox implementation project. Here we migrate the BAI2 based file processing to the IDOC (FINSTA01 ) based one.
When we used BAI2, in the standard program RFEBLB20, there was a logic to create the customer bank details, if they are not present in the KNBK Table. I do not see any such logic in the IDOC file processing Function Module IDOC_INPUT_LOCKBX. Is this functionality missing and we need to do it manually?
Any help on this would be greatly appreciated.
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Ajith Cheruvally

Thanks Nithin,
I am aware of that configuration. And there is a corresponding subroutine in the BAI2 file processing program to create the BDC Session with the name that we mention there.
However, I am unable to find any relevant code for creating the BDC session in the FINSTA IDOC's IDOC_INPUT_LOCKBX function module.
No worries, I have implemented an exit with the required logic in that FM.
Thanks,
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Customer master details

hello guru's,
                my requirment is i need to upload Customer Master details using BAPI in LSMW. can anyone tell me the Business Object Type and Method name ..i know message type and idoc type for Customer Master bt i dont know how to search the Business Object type and Method...

Hi,
Object          0050
Method          0000
Program Name    RFBIDE00
As an alternative to using u2018Transaction Recordingu2019, you could also use a standard SAP object to update Customer Master Records. Business Object u20180050u2019 is already pre-defined in the system with standard Batch Input Interface Program u2018RFBIDE00u2019.
Create an Object CUST_OBJ within Project as LSMW_DEMO and Subproject as CUSTOMERS as shown in Figure 20.
Figure 20 LSMW Object with Standard SAP Object
Note! Only steps that are different from the recording method are listed here.
Step 1: Maintain Object attributes
You will be updating the customer master records with the help of Standard Batch Input; therefore, choose radio-button Standard Batch/Direct Input as shown in Figure 21. Enter Object u20180050u2019 for Customer Master records and default method u20180000u2019 and click on Save.
Figure 21 Standard Batch/Direct Input Object Attributes
Step 4: Maintain Structure Relations
Sales view of Customer Master is stored in table KNVV. Accordingly, you need to update structure BKNVV. However, in addition, the Standard Object u20180050u2019 also requires updates to BGR00, BKN00 and BKNA1 structures. (If you do not maintain Structure relations for mandatory entries, you might get a message such as u2018Target structure BKNA1 needs a relation to a source structureu2019.)
Even though you donu2019t want to update any fields in these structures, you need to create a relationship with source structures. In all, you need to create relationship for four target structures.
Create relationship between source structures XD02S with these target structures with icon u2018Create Relationshipu2019 .
Keep Cursor on these four target structures and click on icon u2018Create Relationu2019 and structure relations are maintained as shown in Figure 22.
Figure 22 Structure Relation
Step 5: Maintain field mapping and conversion rules
-- Keep your cursor on u2018TCODEu2019 field and click on u2018Insert Ruleu2019 icon
Figure 23 LSMW Conversion Rules
Choose radio button u2018Constantu2019 (Figure 23) to enter value u2018XD02u2019 transaction code.
-- Keep your cursor on field u2018KUNNRu2019 and click on u2018Assign source fieldu2019 icon
Choose source field u2018Customeru2019 from source structure u2018XD02Su2019. (See Figure 24.)
Figure 24 Assign Source fields
-- Similarly, choose source fields for Sales Organization, Distribution Channel, and Division. (See Figure 25.)
Figure 25 Field Mapping and Conversion Rules
-- Scroll down to structure BKNVV fields and assign source fields to three fields Sales Office, Sales Group, and Customer Group (Figure 26).
Figure 26 Field Mapping and Conversion Rules
Save and go back to main screen.
Step 12: Display Converted data
When you convert data, LSMW automatically converts into the appropriate structure layouts, as required by Standard program (RFBIDE00). (See Figure 27).
Figure 27 Converted data into multiple structures
Note that if you had only one record in source file, the converted file has four records.
Earlier, creating this input file, so that the standard interface program can read it, was a big nightmare, the primary reason being that it could have multiple record layouts. Even for a simple conversion with one input record, you would have to create this complex file with many record layouts. The advantage of LSMW is that it prepares these multi-layout files automatically.
Step 13: Create batch input session
Once source data is converted in internal format, you can create a BDC session to process the updates (Figures 28 and 29).
Figure 28 Create BDC Session
Figure 29 BDC Session u2018CUST_OBJu2019 created.

Customer Collection Statement

Hi All
I need to some help with Customer Collection statement , I need this field to display the DOC REF NO in column 2 and not BP REF NO.
Which field must I display in order to display the invoice number or credit note number related to a particular line on the statement lines.
Thanks
Bongani Dlamini

Hi Bongani Dlamini,
This PLD is one of the hard coded one. There is no option for you to customize it. You need to create your own report by a reporting tool instead.
Thanks,
Gordon

FM for deleting customer contact detail

Hi,
is there any function module to delete the customer contact details.
If so, please tell me .
thanks
chandra

Hi,
You can check the FM ISAI_CONTACT_DELETE.
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Custom Master Detail form not working In EBS

Custom Master Detail form not working In EBS
Hi all,
I have two custom tables -- 1) XXX_DIE_Headers
2) XXX_DIE_LINES
I developed a Master Detail form based on above tables. XXX_DIE_Headers is the Master Block (Single record) & XXX_DIE_LINES is the detail block ( Multi line block ).
Yes, I used Appstand,Template.fmb for developing this form. The Master block has three fields out of which Two are required fields and i have given initial value for them.
As i deployed it in APPS(EBS),everything about it is working fine (insert,delete,master-detail behaviour) except querying.
When i press F-11 , It pops up a message "Do you want to save changes you have made" Choice - yes,no,cancel.
I don't want this message to pop up.
The scenario is :- I open the form.( without entering ) Press F11 . The message Pops up.
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regards
ravi

It seems that you are changing a database value in your form, do you have any changes in WHEN-NEW-FORM-INSTANCE???
what the form is trying to tell you that you have changed something, do you want to save it?
I suggest you debug your form and see what's happening step by step.
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Custom Collection Class

Hello people!
In VB.NET, i am used to creating collections of custom objects that inherit from the CollectionBase class. I'm new to java, but i need a custom collection. I need to be able to add and get the index of items in the collection.. at least. so i'm guessing it'll implement the List implementation.. yeah? I dunno.. and what's all this "<E>" stuff that i keep seeing around all about?! :) lol
Thank you for your time! - Callam

- What exactly are your requirements? I don't really understand it? Do you just want to find out the index of an item in the collection? Simple: Any List can do that.
- the <E> stuff you keep seeing is about generics. If you plan to implement your own collection you should definitely read through the generics tutorial first.

Customer collection amount againts bill no.

Hi experts
What are the tables or views where from I can get the Customer Collection Amount and corresponding Accounting Document No. and Bill No. in one table or view?
If it is possible please help or if not then what are the possible tables or views with relation between them?
Awating for reply.

Hi Banerjee,
BSAD & BSID are the Custormer Accouting tables...
Or you can use BSEG.
Thanks & regards,
Dileep .C

Customer Collection Details

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