Customer Master Conversion LSMW RFBIDE00 and SAVEREPLICA

Hi All,
I was able to create both the customer master information using RFBIDE00 and customer address using BAPI_ADDRESSORG_SAVEREPLICA.
After creating them, I assumed that they should have the same ADRNR number in tables KNA1 and ADRC. But they were not the same, even though I've passed the same external customer number.
May I know if this is really how SAP do it? How can I get the ADRNR in ADRC be the same as KNA1?
Thanks,
Kevin

answered

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Customer master conversion uing lsmw tool

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iam using lsmw customer master conversion ,i facing an issue the subroutine i wrote , accoring the company standards what ever i write subroutine will reflect all the objects in that the particular project i write and leads to dump ,now i should a subrotine in project such that it doesnt reflect all other objects in that project , i should write globally so can any one tell the syntax how i should write subroutine that doesnt reflect others.

answered

Upload Customer Master with LSMW

Hi Experts,
I have created an LSMW for uploading Customer Master in Development System and moved it to Quality System.
Now can I upload the Customer Master in Production System from the LSMW in Quality System or it is the only option that I will have to move the LSMW to Production System and then Upload the Customer Master form Production?
Thanks in Advance.
Quick reply would be appriciated.
Regards,
HP

I close the thread. I got the solution.
It is possible with the Menu Path
Extras > Export/Import

Creation of partner functions for customer master with LSMW

Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
I use the structure BKNVP (Customer master partner functions) to create a new partner and set values for the fields KTONR and PARVW.
When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
Is it only possible to update partner functions with that BI or what is going wrong ?
Thanks in advance and regards
Alex

Hi Alex,
Could you specify what error message you are getting?
Thanks!
Rudra

Classification View in customer master using lsmw

Hi folks,
I have a requirement regarding conversion method that is fields regarding classification view in customer master needed to be populated r created in through xd01 transaction this should be done using lsmw tool,if tried with standard method and bapi method ,can any one tell how to do whether it is bapi r standard method plz dont suggest recording method,even it is idoc method k r can any tell me which function module exists fr this ,POINTS will be awrded for answers .

Try FM : SD_CUSTOMER_MAINTAIN_ALL
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Seshu

LSMW - RFBIDE00 and default partner functions

Hello all,
I want to use LSMW and standard program RFBIDE00 to create customer master data. I want to be able to assign a different payer to the customer but if I do it through BKNVP, then it creates a second PY customer on the master data along with the INITIAL one.
What I want is to change this initial value to something I upload in the text file.
How can I do this? Is there a way to delete PY line first and add again in this program or should I first create relevant customers with two PY functions and then delete the initial one with another program? Or I should use another program to change PY partner after batch input?
Thank you
Regards

Hi,
check these links
http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/LSMW_tutorial.html
http://www.sapbrain.com/TOOLS/LSMW/SAP_LSMW_steps_introduction.html
http://esnips.com/doc/8e732760-5548-44cc-a0bb-5982c9424f17/lsmw_sp.ppt
http://esnips.com/doc/f55fef40-fb82-4e89-9000-88316699c323/Data-Transfer-Using-LSMW.zip
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
http://esnips.com/doc/7582d072-6663-4388-803b-4b2b94d7f85e/LSMW.pdf
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
LSMW with TABLE CONTROL
Refer the links -
lsmw table control
Re: Table control in LSMW
Table control in LSMW
Table Control in LSMW
Re: Table Control in LSMW
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
best regards
sravani yendru.

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

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

Upload partner functions to customer master using LSMW

Dear Friends,
I'm trying to uplaod customer partner functions data through LSMW. I have tried to upload the data using recording method in LSMW(Tr. code: XD02).
As per the business requirement, I need to upload multiple number(For example: 10 records) of SP(Sold to) partners to a single customer.
While executing session, instead of adding all 10 records of partner functions, only the last record(i.e 10th records) is adding in the customer master.
Your response will be highly appraciated.
Regards
Satish

Hi Satish,
You can't use XD02 to upload multiple partner functions by recording the transaction. It will not create multiple entries, always it will replace the existing ones with the new entry. you need to use the standard BI program or Idoc method do the same.
I know the scenarios for the vendors it didnot work in that way for me at that time I used Standard BI method to create the multiple partner associations.

What is the difference of customer master data between CRM and ECC

Dear all,
We are helping customer to evaluate using CRM or ECC to manage there customer master data, focusing on the benefit of using CRM system.
Can any one help to compare the difference between these two system?
some tips in my mind are:
1. CRM has a friendly user interface for user to adjust the layout, hide/display favourite information according to actuall req.
2. In CRM, user can change the field/assignment block description easilly
3. in CRM7.0, user can add new customzing field easilly via AET
4. CRM has a good any analysis platform to provide pie chart analytic
5. CRM store more customer infor. than ECC, such as Marketing attribute, account classfication...anything else?
any other benefit to use CRM for customer master data? Pls help!!!
Thanks very much!!
BR,
Hedy

I would agree with most of the topics you mentioned. Just one remark to topic number 5. Business partner doesn't have more data than erp. It has some more marketing oriented data, but on other hand doesn't have all finincial and credit data that are relevant for erp financial transactions.
In our company we have the following scenario: all business partners are created in crm (because there the sales activities are started and because we don' clasify at the begining all partners as customers but as prospects. and of course it has nicer user interface). but when we are closing the deals (ordreds are transfered to erp), we fill some additional (financial) data of that partner on erp side and clasify partners as customers.
Regards.

Text copy from customer master to Sales order and invoice

Dear friends,
when i maintain the text in the customer master ther needs to copy to sales order and from sales order to invoice.
Can you please guide me how to do this config
Thanks
Raju.

Dear Raju,
First you need to do the Text determination for all areas(i.e Customer Sales and distribution,Sales order header,delivery header and billing header) through VOTXN transaction.
-->Create the Customer text ID under Object KNVV
Maintain the text for Text ID in the customer master >sales area data>Extras-> Text
To copy the customer text to the sales order you need to keep KNVV table as Text object in the sales order text access sequence for the text ID.
If you want to copy the sales order header text to the invoice header first you need to copy the sales order header text to the delivery header from delivery you can copy to invoice.
When you want to copy the Text from Sales order to delivery the Access sequence will place a role
If you want to copy the sales order text to the delivery document The Text Object should be VBBK in the delivery Header Text determination access sequence for that Text ID
Again you can copy the text from delivery to Billing document through checking the Delivery Text field in the billing document detail screen (Top most bottom of the screen).
Go to VOFA transaction select your billing document type then go in to the details here you can find the Delivery Text field you just check that check box.
Now system will copy the sales order header text to the delivery header then it will copy to the invoice header.
I hope this will help you,
Regards,
Murali.

Customer Master using LSMW standard batch

Hi All,
I am uploading the customer master data using LSMW standard batch input method. When i process the session created using this i am getting an error that input data that "No batch input data for screen SAPMF02D 0310". This is happening when it reachs the sales area screen. All the remaining screens are processed correctly.
Please help me in this regards,
Thanks & Regards,
Sudheera

Hi,
Refer
https://forums.sdn.sap.com/click.jspa?searchID=9408057&messageID=4828875
Regards
Kiran Sure

Non-editable mode for customer master data in VA01 and VA02

Hi all,
User requirement is they don't want to give permission to change customer master data (payer & ship-to ). I didn't find any user exit to do screen non-editable.
Can any one help me in this..
Regards,
Sudhakara

Hi Sudhakar Reddy,
For this transaction code user exits available :
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For ur requirement whixh exit is suitable plz check it out. other wise put breakpoint for userexit and check it out.
Rewards somr points.
Rgds,
P.Nag

Pass data between customer master enhancement screen ALV and BADI

Hello
I currently have my custom screen on customer master working. I have an ALV that I display on the custom tab that I created on customer master. It's an editable ALV so the user can change values on it and then when they hit "Save" on the customer master I need to have these values transferred over to an external system using an RFC-JCO communication. I got all of this to work but I still don't know how to pass values from my ALV screen to the GET_DATA method of CUSTOMER_ADD_DATA_CS BADI or for that matter any methods of the BADIs involved.
Right now to pass values from the BADI to my custom screen I simply use SET PARAMETER/GET PARAMETER combinations but I cannot keep using that when I have over 1000 values to pass over.
I looking for this so that I can perform some data validations on my ALV fields when the user hits enter after typing the values. Also, to check whether anything was changed or not - to set or not to set the 'fields changed' flag in the BADI, etc.
Any help would be appreciated. Will award points for useful info.
Thanks,
Kushal

Are these details not available on the Std. Customer Screen ?
Or you want some additional data. BTW in the method GET_TAXI_SCREEN you won't find access to the Customer data. For this you have to implement the method(s) GET_DATA and/or SET_DATA.
BR,
Suhas

Customer Master Uploading LSMW TECH

Can any one help to sort-out the Following probelm.
While uploading the partner function Number to corresponding partner function iam not able to get the legacy data in the partner number screen fields. It gives an error 'make a entry in the required fields'.
but after we manually type numbers the legacy data numbers are populated. with out manul entry how could solve this problem.
Error was in the partner number field.
I have following partner functions and Number as follows
SP -
JS -
PY - iNTERNAL
SH-
how could I populate the values to corresponding partner
function number expect PY from flat file.
Thanks

Thanks for reply.
The probelm is not in the file. Actually other partner function are loaded. when we are trying for Ship-to- It was not working . Because for example to sold- to -
In Paterner Function Screens like
SP - Internal
JS - Internal
Bp-Internal
PY-internal.
Same for SHIp to PY
SP -
JS -
Bp-
PY-internal.
This Internal missing in the screen for PY so It is asking to fill Manadtory Fields .
When it load to data It moves to previous screen fill data and it load to partner function screen why because it was table control ,I think u know how the a table control values are load in the screen.

Customer Master Conversion LSMW RFBIDE00 and SAVEREPLICA

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