Customer hierarchy change log

I would like to know if there is a way to see the change log in transaction VDH1N? We made a few changes to the hierarchy and would like to know the date and the user who made the changes. Is there a table that captures these changes, or a function module?
Thanks,
Ta

Hi,
Try in t.code AUT10.
Input the transaction code VDH1N or VDH2N, date and time and then execute.
Regards

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Customer hierarchy changes history

Hello,
is it possible to see all changes done in a customer hierarchy (entry in CDHDR CDPOS tables for exemple) ?
Thanks.

Hi
Yes you can
just try with..
table CDPOR: input table name in field
Table CDHDR : Input Transaction code into field
Hope this will help..
thanks
MK

How to capture - Custom tables change log

Hi,
I need to maintain the change logs for Cutom tables. But, my custom table contains the fields with data type DEC. So, i am getting the record as "####" for DEC fields.
These values, i have captured in Table Maintenance generator Flow Logic Editor - In the loop of EXTRACT or TOTAL.
PROCESS AFTER INPUT.
MODULE LISTE_EXIT_COMMAND AT EXIT-COMMAND.
MODULE LISTE_BEFORE_LOOP.
LOOP AT EXTRACT.
ENDLOOP.
So, can you please help me to find the solution?
Regards,
Srinivas
200AR99#u200C###### MUKKAVILLI 20090728
200AT02###u200C#### MUKKAVILLI 20090731

Hi,
Please refer to the following link
http://www.saptechies.com/how-to-activate-the-img-change-log/
Track Table chnages
Hope this helps.
Regards,
Swetha

Change log Customer Hierarchy assigments

Hi,
Where can I see who changed the assignment in the customer hierarchy? Table KNVH does not contain any user field.
Edited by: ingrid2 on Dec 16, 2011 12:57 PM

Hi,
Try in t.code AUT10.
Input the transaction code VDH1N or VDH2N, date and time and then execute.
Regards

Change Logs for customer master data in 3.1 H version

Hello All
Are they any existing reports or change logs for viewing changes to customer master data in 3.1h version. I want to be able to report based on changes made to customer master.
I know there is a good report in 6.0 version for this- S_ALR_87012182.
If I have to develop a custom program for this in 3.1h. Which table I should use? KNA1 or CDPOS.
Any ideas will be appreciated.
Hema.

Hi,
Please check the filter settings maintained for the adapter object CUSTOMER in R3AC1. The same filter settings can be referred in tables Table: CRMFILTAB (R/3) and SMOFFILTAB(CRM) as per srinivas's reply.
Check the sales area of the customer maintained (Sales Area, Division, Distribution Channel etc.) and see if the current filter settings are restricting the customer from getting replicated in CRM. If everything is maintained fine then check for any failure Bdocs in SMW01 or SMW02.
Regards,
K

Customer Master email field - change log not appearing

Hi experts,
We noticed that the changes to the email address are not appearing in the change log for customer master. Is this always the case? Will it be possible to include the email address in the change log? If so, how?
Thanks!

Sorry.. not an issue

Change Log for Custom fields

Hi All,
I need the change log for custom fields added in BP transaction codes.
Basically, for tracking the changes of master data in CDHDR and CDPOS tables we will enable the checkbox of dataelement related to custom field.
As for SAP fields in BP transaction code the change history is reflecting in CDHDR/CDPOS tables. i have enabled that for custom fields added to BP transaction code but i could not see the change history for such fields.
Please let us know if iam missing any other thing?

Hi Amit Singh,
Apart from clicking the checkbox in dataelement...
There are some settings need to be done by BASIS
and some settings and entries should be made in SCOD t-code
create entriy for change document here..
also hv a look on below links...
http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/fa015b493111d182b70000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/db/7a2a40ce93185de10000000a1550b0/content.htm
Custom Table values in CDPOS and CDHDR
scdo
wat do these fields in scdo stand for?
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7

Creating change documents for VDH1N-customer hierarchy

Hi
i need to create change documents so that i can read the changes and extend DEBMAS06 to send customer hierarchy data to non-sap system using IDOC.
can anyone let me know how to create change documents to customer hierarchy ...

Hi
i need to create change documents so that i can read the changes and extend DEBMAS06 to send customer hierarchy data to non-sap system using IDOC.
can anyone let me know how to create change documents to customer hierarchy ...

Any BAPI or FM to use to update the Customer Address with change log?

Hi, does anyone have used any BAPI or FM that will update the customer address (Central Address management fields) and the change will be logged in the change history of customer master? I have tried several FM that can update the fields but none of the change will show up in the change history of the customer master.
So far, I have tried the following FM:
ADDR_MAINTAIN_COMPLETE
ADDR_UPDATE
BDC is not acceptable due to high volume of data. However, the change log is also required.
Please share any advice.
Thank you,

Hi Minami,
for chenge address use FM : BAPI_BUPA_ADDRESS_CHANGE       (SAP BP, BAPI: Change Address)
otherwise check with below FM ,for address related information
BAPI_BUPA_ADDRESSES_GET              SAP BP, BAPI: Determine All Addresses
BAPI_BUPA_ADDRESS_ADD                   SAP BP, BAPI: Add Address
BAPI_BUPA_ADDRESS_CHANGE                 SAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GETDETAIL             SAP BP, BAPI: Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS    SAP BP, BAPI: Read Address Numbers
BAPI_BUPA_ADDRESS_REMOVE                    SAP BP, BAPI: Delete Address
Regards,
Tutun

No change log is created when updating the customer master using LSMW

Hi Gurus,
I am a bit confused on why no change log is created when I use the LSMW to update the customer master. What I update is the customer partner of the customers. For example I have a sold-to 1000 then a customer representative (Z3) 50001, now when I use the LSMW to change the customer representative to 50002 it is correctly updated however no change log is found if you check for the changes on that specific customer. This is a bother for me since I want to send all the customer changes through IDOC and the processing needs to access the change log.
Thank you.

Hello,
What process are you using object, BAPI, etc.
Regards
Waza

Change log of customer filled with garbage with inbound ADRMAS IDOC

Hi gurus,
when i process inbound IDOC ADRMAS for updating customer addres then Change log of customer filled with garbage.
the idoc is having FAX segment PAGER segment etc etc and if no data change even then there are many entries in change log with Delete..
Please help..
regards

Hello,
If it is a Custom Posting Program, please verify that your code is clearing the Log before it takes in any new content.
Also, check the Data and try posting it again.
Thanks and Regards,
Venkat Phani Prasad Konduri

Customer Hierarchy field not showing in change customer master

Hi all,
We are trying to upload customer master Hierarchy field A and Customer Number in XD02 But Customer Hierarchy field not displaying in XD02 i check in account group OBD2 and OB20 setting its showing optional entries only still its not showing in XD02 But while creating customer master in XD01 its showing
can any one guide me where i need config
Thanks
Rajesh

Hi,
You check out in OBD2 & in OB20,
R u selected right account group in OBD2, check it.
Kapil

Filled fields become blank in DSO change log

Hi experts,
I find an unusual behavior in DSO activation.
For some records for which I find in PSA, new data table (and in debug also!!!) correct data, when the request is activated I find in change log table all characteristic fields empty; the key fields and key figure fields are ok and correct in all tables.
It happen randomly for some orders and for a few requests.
It happen when I have one storno record, for example:
PSA (order, item, customer, material, storno, quantity)
10000, 10, AAA, YYY, , 25
10000, 10, AAA, YYY, X, -25
DEBUG (order, item, customer, material, storno, quantity)
10000, 10, AAA, YYY, , 25
10000, 10, AAA, YYY, X, -25
CHANGE LOG (order, item, customer, material, storno, quantity)
10000, 10, AAA, YYY, , 25
10000, 10, , , X, -25
ACTIVE DATA (order, item, customer, material, storno, quantity)
10000, 10, AAA, YYY, 25
In some other cases:
ACTIVE DATA (order, item, customer, material, storno, quantity)
10000, 10, , , -25
Have you some ideas? It is very strange.
We are on a 7.0 BW system, but with 3.5 data flow (update rule).
Thanks in advance.

Vito,
This happens some times...
1. Did you transport any change to this DSO where characteristics were added and are these the ones that are blank...
When this happens - see if you can clear the change log ( if this is an option ) and then reactivate the cube.
Also there is a program to regenerate the activation program, I am not able to locate this - but then usually reactivating the ODS will usually clear this issue because it regenerates the activation program.

Customer Hierarchy Partner determination in a Sales Order using Payer ?

Dear SD Experts/Gurus
We use Customer Hierarchies extensively in Sales Orders for Pricing & Rebates and it all works fine.
The Hierarchy structure consists at the bottom level of a SoldTo linked to a Hierarchy Customer and many SoldTos can have the same Hierarchy Customer.
We set price conditions at the Hierarchy Customer and that all works fine.
We would like to change our Customer Hierarchy to link the Hierarchy Customer to the Payer rather than to all the individual SoldTos.
This is because we have many SoldTos linked to 1 Payer and this will allow us to have simpler Customer Hierarchy structures making it easier to setup and maintain.
I have changed the SAP configuration to do this and I can certainly maintain the Customer Hierarchy without any problem using transaction VDH1N.
But when I create a Sales Order, the Hierarchy Customer does not get pulled through to the Sales Order Header Partners based on the Order Payer and hence no Hierarchy Customer price conditions are pulled through.
Is what I'm trying to do possible in SAP ?
If so please advise how this can be achieved.
Thanks David
Edited by: David Steele on Apr 15, 2008 1:57 PM

Hello,
I have a similar requirement, although we are building the hierarchies directly in CRM (as we are with BP's in general), and I am using hierarchy category 01 - PRICING.
What I have found is that a sold-to BP must:
1. be assigned to a hierarchy node
2. appear TWICE (!!!) in the document part.det.procedure, once in partner function 000001 (sold to) and again in partner function 00000121 (Authorized partner: sold to).
When the sold to customer exists in both functions within the document, I am able to determine the hierarchy node properly.
Now, my question is, can anyone guess why the main partner (sold to) must appear twice??? or, is this an error in my customizing?
Thank you in advance for your help, and I do hope my observation can help others find a solution.
Regards,
Allon
PS in terms of customizing, I used the following:
partner function 00000001 - sold to
partner function 00000121 - Auth. Partner: Sold-to Party
access for Auth. Partner: 0017 - current partner: sold to *this copies the sold to partner into this partner*
partner function 00000076 - Hierarchy Node Partner
access for hier.node partner: CRM_PARTNER_G Pricing hierarchy
The last bit presupposes that the hierarchy is set up using hierarchy category '01 - pricing'.
Message was edited by:
Allon Riczker - Added configuration steps

Sales Orders Change Log question

Hi All,
I am currently working on a project that involves querying SAP Database to get custom reports via web browser, I've made a lot of advances and most of the site is ready but I'm missing just one item that I hope you could help me.
Thing is I am working with the Sales Order change log and the problem comes one a user deletes a row. If I go to the change log inside SAP and see the differences a new record will be shown saying that row X was deleted and
if I go to the database (ADOC and ADO1 tables) I don't have a way to see wich row was deleted.
My way of doing this is to check for the number of rows on the current state of the sales order and check the same on the previous instance of the SO and see if a line was deleted. Then I would have to check row by row between instances what rows are there and what row is missing and store that info. I think this kind of approach will definitively kill the server.
I was wondering if some one can give me a hint about how to approach this problem. Does any body know how SAP works on this area?
I'm working with SAP2005A and SQL Server 2005 Standard Edition.
Any help is greatly appreciated.
Thanks!
Alejandro.-

Hola Alejandro,
Thanks for your answer, as I see it I'm doing exactly what you proposed but the problem comes with the following scenarios:
a.- If I post a new SO with two lines I will have on the ADO1 table two records with the values 0 and 1 for each line respectively but if I delete the item on LineNum = 1 and then I add a new item, this last item will be also created with LineNum value = 1. This is not a complicated thing to do but the problem comes when the user is used to work with SOs with several items at detail level and is used to add and erase lines once in a while and as I see it it's very difficult for me to track those specific changes. There's also the fact that on the Log table a new instance is created every time the user hits the update button regardless if a modification was actually made or not. I mean I would know that a line was deleted or added but I would have to start comparing each field on each line of a sales order with it's previous instance to check what was actually added/deleted and I'm afraid that this may affect the server performance. I know that SAP does this without affecting to much the system resources and that is what I'm trying to find.
I forgot the other scenario I was considering he he I will post again as soon as I remember it but I hope I'm explaining this ok (I'm not very good at explaining...) If not let me know and I'll try to explain again.
I'm also working on trying to get another approach to see what comes up...
Thanks for checking this thread, your answers are helpful.
Regards.

Customer hierarchy change log

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