Customer Group Code

Hi,
We are integration C4C with CRM via HCI. We are currently doing the code mapping and ID mappings in the system. A business partner has been loaded in C4C from CRM as an example to adjust the code mapping. We got the following error:
Solve Configuration Issue in Code List Mapping for field CustomerGroupCode with value RT
It looks one needs to maintain this valude on CustomerGroupCode. My questions are:
1. where do I configure the Customer Group Code in C4C ? In FT at Account -> Customer Groups ?
2. where do I check it in CRM?
I did not find on the integration guide the path for this case.
Thanks and best Regards,
Andréa

Hi,
you can maintain in C4C the CustomerGroupCode in the "Code List Mapping":
Waorkcenter: Business Configuration > Implementaion Projects > Open Activity List > Tab: Fine Tune > Code List Mapping for Integration with External Applications and Solutions:
Maintain Code List Mapping:
br,
fabian

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KNVV-KDGRP : Customer Group
KNVV-KUNNR : Customer Code

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Hi Peter,
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Let me know if you know more code.
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Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
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Hello friends,
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Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
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Solved the above problem as below:
M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
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Regards to all.

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hi.
define the variable using transaction code CIC2
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Can any one told me the Standard report with reference to Customer Group wise?
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for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
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Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
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SD Delivery Documents
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LIKP   Delivery Document Header data
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SD Shipping Unit
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Customer Group Deletion

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In our compnay we are maintaining sales persons as Customer group in sap system (Sales Order & Customer Master). some of the sales persons has resigned. so we have deleted their names from customer group. so system showing the serial number of customer group in the sales reports. not showing their names how to correct those settings, to show the sales report in right way.
Thanks and Regards,
MH

Hi
You need to replace the deleted customer group with a New one or create them again
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Hi All,
i'm trying to create DiscountGroups for Type Customer Group in developtmnt side in sap b1. i already succed to create Discount Group for Type Specific BP as you can see in the code i wroe below:
di.BusinessPartners MyBP= GetBusinessObject (BoObjectTypes.oBusinessPartners) as di.BusinessPartners;
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but i don't succed to find the di object that give me the option to create DiscountGroup for Customer Group ( not for specific BP).
i will very appriciate to get any help with it...
Regards,
Peer Shoval

hello, maybe you could try with DI Server, if your installation allows
that.
try experimenting with
-> EnhancedDiscountGroupsService Object
SAPbobsCOM.EnhancedDiscountGroupsService dg_service = null;
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Copa derivation rule for customer group

Hi All,
I am currently facing an issue with Derivation rule and hope someone can help me on resolving this.I have created a COPA derivation rule which has field as
Source Field
company code
Plant
Target field
Distribution channel
Condition
customer group 3 = 18.
so ideally with this conbination the distribtion channel gets updated
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Hi Ajay,
Thank you so much for your reply.Please note that the GL is a cost element but the category in system is 1 and not 12.However I would like understand as to why is this happening.why does the system picks up derviation rule for a Gross sales GL and not for Discount GL(Cost element).
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Sales based on customer group

sales based on customer group is reqd , ? is there any TCode to find or any other way

Hi,
Goto SE16,
Table VBKD
Field KDGRP
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