Customer Creation Date
Hi all,
Is there any report that provides customer creation date?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.
Hi,
Check OV50 transaction,there you get creation date in the last column.
Reward if it helpful.
Regards,
Chandra
Similar Messages
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Error during create CR for MDGC "Enter a relevant role for creation of customer master data"
Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
While creating the vendor CR , I am able to enter the BP role ( like FLVN01 vendor or FLVN00 FI Vendor ) in the UI BP Role section.
Following are the UI's for Customer and Vendor
Customers BS_OVP_BP: BS_OVP_CU > OVP: BS_CU_OVP - I do not see BP role section here.
Vendors BS_OVP_BP: BS_OVP_SP > OVP: BS_SP_OVP - This is working fine , I see BP role section here.
Please advice what I am missing here , what should I do for the successful CR creation . Should I change the UI for Customers or do I need to do anything in CVI configuration.
Thanks,Hi Abdullah,
You were right in the first place the UIBB is missing , the UIBB 'Role' was present in the 'Search Customer' page but not available in the 'Create Customer CR' page , so I created the 'Role' UIBB again and was able to create the CR now . Not sure how it got deleted in the first place , is there any options where we reset the UI screen to the default initial configuration
But after approving the CR , only the Business Partner BP is getting created and the Customer is not getting created . Not sure what might be the issue now. Is there any config that tells to automatically create customer when BP is created. I was able to create Vendor using the create Vendor CR before.
Thanks -
Customer Creation - Want to pass custom field data to KNA1(Customer Master)
Hi,
I have created BAPI for customer creation which uses standard program RFBIDE00 for customer creation.
I have appended new custom field(ZZATTR1) in the table KNA1 and its currosponding stucture used in the standard program BKNA1.
Import parameters of my BAPI is one structure which is having this custom field, on executing this BAPI it creates the customer but data which I give through this field is not getting transfered in the table KNA1.
This sstandard progaram uses file to containing customer information, In the BAPI I on the data from the structure to the file and further it gets submitted to the program.
My requirement is to pass the data of teh custom field which I have created, How to achieve this ?
Pls Suggest.
Regards
VishalHi Vishal,
When implementing a customer exit (i.e. field, user etc) have you ever wanted to be able to read additional
field values available in the main SAP program but not available in your exit. Now with the use of
field-symbols you can have access to any field available in the main SAP program. The code below
demonstrates how this is done within a field exit on BSTNR which can be tested using transaction
ME21. Information on creating field exits can be found here.
FUNCTION field_exit_bstnr.
""Local interface:
*" IMPORTING
*" REFERENCE(INPUT)
*" EXPORTING
*" REFERENCE(OUTPUT)
create field symbol
FIELD-SYMBOLS: <status>.
Assign value of variable from calling prog to field symbol
ASSIGN ('(SAPMM06E)RM06E-BSART') TO <status>.
Display value retrieved in message
Note: Messages of type i and w are not allowed
IF sy-subrc = 0.
MESSAGE e003(zr) WITH <status> 'kkk'.
ENDIF.
ENDFUNCTION.
Rewords some point if it is helpful.
Rgds,
P.Naganjana Reddy -
Error in Customer master data creation
when I am creating customer master data, error is in sales area data :partner functions
data is not complete:
I can't proceed from there. If I choose account group 001, it is working, when I am doing with my own account grp gets eorror.
I hope I did correct partner determination procedure.
how to solve this?Hai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
Regards,
Mani -
Creation of Customer Master Data
Hi
I have problem with Customer Number range, Created external number Range for customers With number interval
'SA1 to SA10000000' ,Then when i am creating customer master data it is accepting only some number like SA1, SA10, SA100, SA1000 .... like this .
My problem is why it is not accepting all the numbers like SA1, SA2, SA3, SA4.............. SO ON any body please help me
Thanks in advance,
Regards
PrabhakarHi, because SA2 is out of this range! SAP checks available rang according with sorting. If you take value SA1,SA10000000,SA2 and sort it:
SA1
SA10000000
SA2
So it's out of range -
Customer creation in R/3 from PI data using IDOCs
Hi All,
I am creating customers in SAP r/3 system using IDOCs which are coming from PI system in the form of XML files.
For that DEBMAS and ADRMAS message types and DEBM process code is used for creating or changing customer master data.
Existing functionality : 1 IDOC is creating/changing 1 customer master data using standard function module IDOC_INPUT_DEBITOR.
Required Functionality: need to create/change data for multiple customers using only one IDOC file.
I have tried using DEBMDM. Unlike DEBMAS, message type DEBMDM can hold multiple customers but if any DEBMDM IDOC sent to R/3, it was remaining in status 75 with message 'IDOC Received via qRFC'.
Any help will be appreciated.
Thanks & Regards,
AnshooHi,
Status 75 refers to that "IDoc is in inbound queue".
Transaction SMQ2 (qRFC Monitor - Inbound Queue)
Transaction WEINBQUEUE (IDoc Inbound Queue).
The transactional asynchronous tRFC guarantees that all database operations are fully executed or, if one of the function modules responds with a termination, they are fully rejected (rollback). If an LUW is executed without errors, it cannot be executed again. In some cases it may be necessary, to rollback an LUW in an application program, for example, because a table is locked.
Regards,
Srilatha. -
Hello Folks,
I need some confirmations please :
1 . customer master data (cmd) is created at account group and company code level.
So, if a customer is a customer of 3 company codes of a company , 3 customer master records needs to be created where the number range of the customer code being the same and the company code is different and the account group remains the same?
2. A customer can buy from any sales area combination in company code, but only 1 customer master record is created ? If so, 1 customer code is for any Sales areas for a customer?
So, Sales area is data fields in a customer master record and only account group and company code and the customer code are key fields in the definition of customer master record?
Please confirm for me. Thanks.
regards
RaviHi Ravi,
_Extension of the CMR_
a. If the Customer is buying from under 1 Company Code and multiple Sales Areas then you need to extend the CMR for all sales area.
b. However when the sales areas change the Customer No., General data and the Company code data does not change
While Extending the CMR by changing the Sales Area:
a. In XD01 or VD01 enter the Account Group of the customer which is to be extended
b. Enter the customer no.
c. Enter the New sales area
d. The system will take you directly to the sales area data
e. The Company Code data and the General data cannot be chosen.
While extending the CMR for different company codes:
a. In XD01 or VD01 enter the Account Group of the customer, which is to be extended
b. Enter the customer no.
c. Enter the New Company code
d. The system will take you directly to the Company Code Data
e. The Sales Area Data and the General data cannot be chosen.
While extending the CMR for different company codes and sales Areas:
a. In XD01 or VD01 enter the Account Group of the customer, which is to be extended
b. Enter the customer no.
d. Enter the New Company code
e. Enter the New Sales Area
f. The system will take you to the Company Code Data
g. Then you can go to the Sales area data.
h. The General data cannot be chosen.
Tables Used for CMR:
Table Name Used For
KNA1 General Data
KNVV Sales Area Data
KNB1 Company Code Data
Q. Why are there 3 Data Groups or 3 different Tables for one customer?
Ans. Since the Customer is expected to buy in more than one sales area and also in some cases in more than one Company code different data sets need to be maintained but however some data remain same, so to avoid data redundancy you maintain 3 different tables.
Hope this helps,
J Nagesh -
Sales order creation - data stored in which tables for customer
Hi experts,
During sales order creation, data entered during sales process is stored in various related tables. Can anyone list the tables where data is stored for customers?
Thank youDear Manisha
Once you saved the sale order,
- all header datas are stored in VBAK
- all item level datas are stored in VBAP
- schedule line confirmation in VBEP
- all condition types and values are stored in KONV / KONP
- Partner functions in VBPA
- Delivery related fields like Shipping Point, Delivery Date, Goods Issue etc., are all in VEPVG
thanks
G. Lakshmipathi -
Query in customer master data upload ....?
Hi Guru's,
I am uploading the customer master data from presentaion server to customer tables using functional module SD_CUSTOMER_MAINTAIN_ALL.
while check the Function module separatly and it working properley and i am able to ctere customer...
and i am using the same function module in the program i am unable to upload ..could please check and let me know where i am doing mistake in the below program logis..and values also moving properly before calling function module..while calling the functinal module the controle comming out of the loop and program went to dump i am able to see the message in dump as like this(it may helpfull for resolve):
Name of function module...............: "SD_CUSTOMER_MAINTAIN_ALL"
Name of formal parameter..............: "O_KNA1"
Technical type of actual parameter....: "C"
Technical length of actual parameter..: 20 bytes
Technical type of formal parameter....: "u"
Technical length of formal parameter..: 3634 bytes
Name of formal parameter at caller....: "O_KNA1"
*& Report ZERP_CUSTOMER_CREATE_UPLOAD
REPORT zerp_customer_create_upload.
PARAMETERS:p_files TYPE string.
*DATA :xkunnr(10) LIKE kna1-kunnr. "unique KUNNR
DATA: gs_i_kna1 TYPE kna1,
gs_i_knb1 TYPE knb1,
gs_i_knvv TYPE knvv,
gs_return TYPE bapireturn1,
gs_i_bapiaddr1 TYPE bapiaddr1,
gt_t_xknvi TYPE STANDARD TABLE OF fknvi,
gwa_t_xknvi TYPE fknvi,
gt_t_xknbk TYPE STANDARD TABLE OF fknbk,
gwa_t_xknbk TYPE fknbk,
gt_t_yknvp TYPE STANDARD TABLE OF fknvp,
gwa_t_xknvp TYPE fknvp.
TYPES:BEGIN OF gty_itab1,
abc(305),
END OF gty_itab1.
DATA: gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
gwa_itab1 TYPE gty_itab1.
TYPES :BEGIN OF gty_itab2,
ktokd(4), "customer account grp kna1
kunnr(10), "customer kna1
name1(35), "name1 kna1
sortl(10), "sort filed kna1
stras(35), "house number and adres kna1
pstlz(10), "postal code kna1
ort01(35), "city kna1
land1(3), "country kna1
telf1(16), "tele phone no kna1
telfx(31), "fax num kna1
kukla(2), "cust classificaion kna1
bukrs(4), "company code knb1
akont(10), "reconcilation acct knb1
vkorg(4), "sales org knvv
vtweg(2), "distr chan knvv
spart(2), "division knvv
zterm(4), "terms of payment knvv
bzirk(6), "sales district knvv
vkbur(4), "sales office knvv
vkgrp(3), "sales grp knvv
kdgrp(2), "cust grp knvv
waers(5), "currency knvv
konda(2), "price grp knvv
kalks(1), "pricing procedure assign knvv
lprio(2), "delivery plant knvv
vsbed(2), "shipping conditions knvv
vwerk(4), "delivering plant knvv
inco1(3), "inco1 knvv
inco2(28), "inco2 knvv
kkber(4), "cred control area knvv
ktgrd(2), "acc assgn grp knvv
taxkd(1), "tax classification 4 cust knvi
bankn(18), "bank account number knbk -
xkunnr(10),
END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
gwa_itab2 TYPE gty_itab2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_files
filetype = 'ASC'
TABLES
data_tab = gt_itab1
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT gt_itab1 INTO gwa_itab1.
gwa_itab2 = gwa_itab1-abc(305).
APPEND gwa_itab2 TO gt_itab2.
ENDLOOP.
LOOP AT gt_itab2 INTO gwa_itab2.
SPLIT gwa_itab2 AT ',' INTO gwa_itab2-ktokd
gwa_itab2-kunnr
gwa_itab2-name1 gwa_itab2-sortl
gwa_itab2-stras gwa_itab2-pstlz
gwa_itab2-ort01 gwa_itab2-land1
gwa_itab2-telf1 gwa_itab2-telfx
gwa_itab2-kukla gwa_itab2-bukrs
gwa_itab2-akont gwa_itab2-vkorg
gwa_itab2-vtweg gwa_itab2-spart
gwa_itab2-zterm gwa_itab2-bzirk
gwa_itab2-vkbur gwa_itab2-vkgrp
gwa_itab2-kdgrp gwa_itab2-waers
gwa_itab2-konda gwa_itab2-kalks
gwa_itab2-lprio gwa_itab2-vsbed
gwa_itab2-vwerk gwa_itab2-inco1
gwa_itab2-inco2 gwa_itab2-kkber
gwa_itab2-ktgrd
gwa_itab2-taxkd
gwa_itab2-bankn.
*moving files values from ITAB2 work area to global structure related to FM.
gs_i_kna1-ktokd = gwa_itab2-ktokd.
gs_i_kna1-kunnr = gwa_itab2-kunnr.
gs_i_kna1-name1 = gwa_itab2-name1.
gs_i_kna1-sortl = gwa_itab2-sortl.
gs_i_kna1-stras = gwa_itab2-stras.
gs_i_kna1-pstlz = gwa_itab2-pstlz.
gs_i_kna1-ort01 = gwa_itab2-ort01.
gs_i_kna1-regio = gwa_itab2-land1.
gs_i_kna1-telf1 = gwa_itab2-telf1.
gs_i_kna1-telfx = gwa_itab2-telfx.
gs_i_kna1-kukla = gwa_itab2-kukla.
gs_i_knb1-bukrs = gwa_itab2-bukrs.
gs_i_knb1-akont = gwa_itab2-akont.
*I FOR GOT TO INCLUDE THE ZTERM VALUE IN EXCELL SHEET SO INCLUDED HARD CODE HERE
gs_i_knb1-zterm = '0001'.
gs_i_knvv-vkorg = gwa_itab2-vkorg.
gs_i_knvv-vtweg = gwa_itab2-vtweg.
gs_i_knvv-spart = gwa_itab2-spart.
gs_i_knvv-zterm = gwa_itab2-zterm.
gs_i_knvv-bzirk = gwa_itab2-bzirk.
gs_i_knvv-vkbur = gwa_itab2-vkbur.
gs_i_knvv-vkgrp = gwa_itab2-vkgrp.
gs_i_knvv-kdgrp = gwa_itab2-kdgrp.
gs_i_knvv-waers = gwa_itab2-waers.
gs_i_knvv-konda = gwa_itab2-konda.
gs_i_knvv-kalks = gwa_itab2-kalks.
gs_i_knvv-lprio = '02'. "gwa_itab2-lprio.
gs_i_knvv-vsbed = gwa_itab2-vsbed.
gs_i_knvv-vwerk = gwa_itab2-vwerk.
gs_i_knvv-inco1 = gwa_itab2-inco1.
gs_i_knvv-inco2 = gwa_itab2-inco2.
gs_i_knvv-kkber = gwa_itab2-kkber.
gs_i_knvv-ktgrd = gwa_itab2-ktgrd.
gwa_t_xknvi-tatyp = 'UTXJ'. "HARD CODE
gwa_t_xknvi-aland = 'US'. "HARD CODED
gwa_t_xknvi-kz = '0'. "HADR CODE
gwa_t_xknvi-taxkd = '0'. "gwa_itab2-taxkd.
APPEND gwa_t_xknvi TO gt_t_xknvi.
gwa_t_xknbk-bankn = gwa_itab2-bankn.
APPEND gwa_t_xknbk TO gt_t_xknbk.
gs_i_knb1-lockb = 'X'.
gs_i_knvv-kzazu = 'X'.
gs_i_knvv-kztlf = 'X'.
gs_i_knvv-perfk = 'X'.
gs_i_knvv-prfre = 'X'.
gs_i_kna1-spras = 'EN'.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
i_kna1 = gs_i_kna1
i_knb1 = gs_i_knb1
i_knvv = gs_i_knvv
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = ' '
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
e_kunnr = xkunnr
o_kna1 = xkunnr
E_SD_CUST_1321_DONE =
TABLES
T_XKNAS =
t_xknbk = gt_t_xknbk
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
t_xknvi = gt_t_xknvi
T_XKNVK =
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
t_yknvp = gt_t_yknvp
T_YKNZA =
T_UPD_TXT =
EXCEPTIONS
client_error = 1
kna1_incomplete = 2
knb1_incomplete = 3
knb5_incomplete = 4
knvv_incomplete = 5
kunnr_not_unique = 6
sales_area_not_unique = 7
sales_area_not_valid = 8
insert_update_conflict = 9
number_assignment_error = 10
number_not_in_range = 11
number_range_not_extern = 12
number_range_not_intern = 13
account_group_not_valid = 14
parnr_invalid = 15
bank_address_invalid = 16
tax_data_not_valid = 17
no_authority = 18
company_code_not_unique = 19
dunning_data_not_valid = 20
knb1_reference_invalid = 21
cam_error = 22
OTHERS = 23.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE: / 'Error Message:', 'error in creation'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'costomer', gwa_itab2-kunnr, 'created'.
ENDIF.
ENDLOOP.please let me know if my qestion is not clear...
and please cinfirm me ..that can i use the function module (SD_CUSTOMER_MAINTAIN_ALL) instead of BAPI (BAPI_CUSTOMER_CREATEFROMDATA1) for uploading customer master data.
please respond me ASAP.
thanks in advance and will give full points
thanks®ards
Srinivas. -
How to fetch post goods issue date and sales order creation date
Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item -
How to restrict Duplicate Customer Creation in SAP
Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
Is there any standard functionality to address these requirement. If so how could we configure it.
Any of you can help us to solve the issue. your solutions and help will be highly appreciated.
thank you.
Raghu ram.
Edited by: Raghu Ram on May 26, 2008 5:34 PMHi,
2 solutions :
- Procedure manually (no SAP) ;
- Use extension SAP (SMOD : SAPMF02D) to check with differents data before recording.
No solution in standard.
Regards,
Lionel -
Regarding custom currency data element issue in custom Table.....
Hello,
I am currently working on creation of a Z custom table in SAP. There is data coming from
mainframe for amount field in the form -9999.9999.
To store data like this I am creating a custom Z data element with Z domain definition as follows:
Data type; Curr
No of characters: 5
Decimal places: 4
Sign box is checked.
Now when I use this Z data elemnt for a firle in custom table, while activating, it asks for table refernce and table field. What do I give it here ?
Please help.
Regards,
Jainam..Hi Jainam,
very basic ABAP knowledge: A field of type CURR isn used to store a currency amount. Every currency field must be connected to a currency key of type CUKY.
The same concept applies for quantities and units.
You can spare a lot of trouble if you look at standard tables and programs, copy or use data elements and/or structures from standard.
If you want to re-invent the world, you may need more than seven days.
Regards,
Clemens -
How to Make Field "Creation Date" Mandatory (in EP Selection Screen)
Dear experts,
I am on SRM 7.0.
In Shopping Cart, i'd like to set Field "Creation Date" as Mandatory Field in EP Selection Screen / Criteria Maintenance.
Is there BADI or SPRO need to be maintained?
Thanks & regards,
Jack
Edited by: Jack4ever on Aug 9, 2011 7:42 AM
Edited by: Jack4ever on Aug 9, 2011 7:43 AMHi Jack,
Not sure if it possible in standard with any customizing but it might be able to achieve this through webdynpro enhancements.
Regards,
Prasanna -
hi
friends
when i am creating customer master data by xd01 an erros is coming----
Sales area INSO ID CP is not defined for customers
this is my sales area
i have checked all set up
sales organisation to distribution channel
sales organisation to division
set up sales area
even in database table TVTA entry is there
also customer creation screen if i click all sales area tab i sales area is not appearing
though it is coming
but it is allowing me to creat customer under company code view through fd01.
i am working in ecc 6 version this is totally new system & i am configuring sd module 1st time.
plz give some quick solution
ambarishDear Ambarish,
The Enterprise Structure Configuration you have already checked & as mentioned by you, it sounds to be appropriate.
As per my understanding, you are facing an issue with Sales Area Tab Pages. There are 2 recommendation, which I can suggest:
1. Check the configuration setting in VOR1 & VOR2, & ensure that the distribution Channel & Division are maintained appropriately for the Sales Organization.
2. Also ensure to check Account Group setting:
2.1.1 Account Group
2.1.1.1 Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
2.1.1.2 Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3 Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
IS THIS MANDATORY IN TOTALLY NEW SYSTEM WHEN I WILL BE CREATING ENTERPRISE COMPONENT ALAWAYS I NEED TO COPY ? BECAUSE WHEN I AM COPYING IT FROM STANDARD IT IS PERFORMING AS PER EXPECTION
It is not Mandatory, but a recommended Practice. The Advantage is when we copy from Standard, by default it updates all relevant table, which sometimes misses out if we are creating without using copy functionality.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Jun 28, 2008 9:08 PM -
I need the Last Modification Date and the File creation date of the consumed file in my message, is it possible to do that using a custom pipeline component in decode stage or any other way? The FILE namespace have File creation time that actually gives
the time the file was dropped in receive location, not the actual creation time. Also this namespace doesn't have the Last Modification Date.Yes,
As per MSDN, "File.FileCreationTime" - "Defines the time that the file was written to the folder that is monitored by the File receive
adapter."
So for File Modified DateTime, only option I can think of is create a custom file adapter (updating the File Adapter code from SDK ..\SDK\Samples\AdaptersDevelopment\File Adapter) and access the received file with the code something like the following, which
you give you the Last Modified date
string sLastModifiedDate = File.GetLastWriteTime(path).ToString();
If there are any business requirements which drives you this, then this the only way I can think of. Because you can access the file properties only in adapter, when it passes through adapter file is handled as stream and you will only have context properties
to access the file related properties.
If you're looking for implement this for any audit purpose or for your any technical purpose, then you can suggest some alternate than using File updated datetime.
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.
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