Customer master data creation

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
Ravi

Hi 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

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    Technical length of actual parameter..: 20 bytes
    Technical type of formal parameter....: "u"
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    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.
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           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.
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      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.
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      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'.
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       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               = ' '
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      e_kunnr                             = xkunnr
      o_kna1                              = xkunnr
      E_SD_CUST_1321_DONE                 =
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      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                           =
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         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
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         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
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         dunning_data_not_valid              = 20
         knb1_reference_invalid              = 21
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    thanks&regards
    Srinivas.

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