Customer Master Duplication

Dear All,
when i am creating a customer master i want to check weather customer name already exist or not.how can i do the development for this? which userexist can be us for this
Thanks
Moderator message: please search for available information before asking.
Edited by: Thomas Zloch on Dec 7, 2010 3:28 PM

Hi
If you're creating master data programatically you should do the validation before uploading it, else you can put your validation in the exit EXIT_SAPMF02D_001.
The name field is case sensitive, so it should be used the field KNA1-MCOD1: here the name is always upper case, the problem can be KNA1-MCOD1 is 25 char against 35 char of KNA1-NAME1
Max

Similar Messages

Customer master creation and maintenance

Hi All,
I have a question regarding customer master. The client is implementing FSCM credit and collections management. Initially, all the existing customers in AR are mapped or loaded to SAP Business partner using the functions available (I dont remenber on top of my head but i know we can do that).
Now my questions are,
1. When creating a new customer later some point, do we have to create in AR and then establish the relationship to SAP Business partner. Or directly create as SAP Business partner.
2. If to be cretaed both in AR and as Business partner, this would be kind of duplication or maintaing in 2 seperate places. Please explain the reason behind it.
3. If only to be created as Business partner, will all the fields available in Customer master (like business area, accounting clerk, Industry field) be available in Business partner
one more question, We can automatically import credit data from External Credit Information service. Can we push the data from our system to the Provider like the payment data or anything for that matter. Client has a requirement for this to send data to provider and I am not sure. Please confirm.
I know there are too many question, but please help me undertsand this more better.
Regards,
Satya

I am sorry about that but first 3 questions are related and linked.
I understand that a link is established between AR customer data and BP's and this will migrate all data. But the data will be in AR and will be copied to BP..right.
Likewise, if you create a customer in AR, it will create a BP...will this be done automatically?
And later if we want to create a new customer, do we need to do in AR and this will automaticall create a BP? Is this not duplication. I know that BP are maintained centarlly and for master data synchronization.
Regards,
Satya

Cannot Enter more than 1000 partners in Customer master data(Partner Funct)

Dear Friends,
In Customer Master Data -> Sales Area Data -> Partner Functions-> I can able to enter 1000 partners.
Now When I am trying to enter more than 1000 partners, system is not allowing me(no lines are available to enter partner)
According to my requirement I have to enter another 500 partners(business requirement)
Please suggest me how can I able to enter more than 1000 partner in customer master.
Quick reply will be appreciated and rewarded.
Thank you

Hello,
It is very clear that, unless you change the Data element for KNVP-PARZA, the system will not allow you to maintain morethan 999 partner functions for a cusotmer master.
This is very exceptional case and I handled the situation in my project with the Duplication of customer master data for Sold to party and maintained the remaining partner functions over there.
Please check with your Business/ Architect team whether they allow this. As an alternative, they have to go with duplication of sold to party for the maintanance of additional ship to parties.
OR
Should go for char length changes for data element KNVP-PARZA (NOT RECOMENDED).
Hope it helps. Let me know if not.
Thanks,
Ram.

Customer master - Unique field

Hi All,
Is there a field in the customer master, that is unique ---wherein can be used for numerical / alphanumeric number. It should check and throw error if the same number is repeated again to control duplication of customer accounts.
LM

Hi
Firstly why do you want unique key other then KUNNR?
Secondly, there is no standard field in Customer master which is unique other then KUNNR.
If still you want to maintain some other field then you can maintian a 'Z' table with KUNNR and PIN number as two fields for each customer with PIN field as Primary key.
Or
Use XD01->Company code data>account management->referance data>Prev. acct.no.
field to enter your unique id. and Before saving the record to tables with the help of EXITs you can check the uniqueness of that field value.
Hope it will solve your problem.
try and revert.

Create customer master in Web dynpro abap

Hi Gurus,
i'm new to web dynpro abap...
My requirements is given below... which is the standard BAPI for create customer master data... then how to call workflow in web dynpro application without using portal server (uwl)... please reply as soon as possible
1) Create customer master
2) Change Customer master
3) Display customer master
4) When the customer master record is created it should trigger a workflow to another user for approval. Once approved, the customer master should be created in the system
5)The customer master record creation should be through a bapi call.
6) When the system master record is being created, duplication check should be performed for name, city, postal code,email I'd etc.
Regards
vijay.

Dear Vijay,
HAVE YOU GOT THE SOLUTION FOR THE ABOVE REQUIREMENT.. i TOO HAVE GOT THE SAME REQUIREMENT AND I CAME ACROSS YOUR THREAD.
Please do reply with your answer.
Regards,
Sujit K karn

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

Creation of Customer master using CLASS( 'MAINTAIN_BAPI')..

I am creating customer master by class 'MAINTAIN_BAPI'. So all fields are sucessfully created except the field 'Remarks / Comments' on customer..Please suggest for the same as far as posiible..
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jul 18, 2011 10:06 AM

Hi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
BAPI_CUSTOMER_CREATEFROMDATA1 is part of them. This one uses SD_CUSTOMER_MAINTAIN_ALL, so the above remark is still valid. Moreover, this BAPI is to be used only from process SAP Product Catalog. Out of it and due to its limitation, a lot of troubles are expected.
Sorry.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps.
BR
Alain

Problem in creation of Customer Master

Hi gurus,
I am facing problem in creation of customer master.
I have created a account group zz01 copying from 0001.which has internal no. assignement for the customer.
Now i am trying to create a customer master, at partner functions level under sales area data... the system is asking for the no. for each partner functions.. when i tried to manually enter, the system is not taking any number nor it is letting me save the data.
Please help me out in acertaining, what could be the issue.
regards
Gupta
[email protected]

its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
path to check the number range is as below :
spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
and some times u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
rewards if solved ..
thank you
madhan

Error in creation of customer master...

Dear SAP masters,
While creating customer master I am getting this error "Field KNVK-NAME1 does not exist in field status tables (TMOD*)".How can I resolve this?

Hi,
What are SAP Notes?
SAP Notes give you instructions on how to remove known errors from SAP Systems. They include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs. SAP Notes that contain correction instructions can be implemented using Note Assistant.
You need to log on to www.service.sap.com. This would ask for a S-User ID and Password. Check with your System Administrator for the same.
Once logged on, go to the link Help & Support --> Search for SAP Notes. Provide the SAP Note number. Read the note carefully and do the needful.
Contact your Basis person. He would be able to help you.
Regards,
Rajesh Kumar

Fields in customer master ?

hai.
how to make some fields in the customer master to appear in the grey mode and not in change mode to the user in the change customer master data screen (XD02)
kindly update ?
regards
sriram.

Hi
It is done at the account group level.
The path is as follows.
SPRO-FINANCICAL ACCOUNTINGAR and APCUSTOMER ACCOUNTSMASTERDATAPREPARATION FOR CREATING CMDDEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Here in every screen, you can control the nature fo the fields of CMR
Rwd if it helps.

Create a custom Master Page in SharePoint Foundation 2013

Hi,
I am new to SharePoint foundation.
I am trying to create a custom master page and save it as template, so that i can use it for all other sub sites. But i don't know where to start. Also i tries searching in Google, i got results for share point and not for share point foundation.
So, Please give me a step by step procedure or a link to step by step procedure on how to create a master page, save it as template and use it for a sub site.
Thanks in advance,
Gowtham R

Few points to note related to SharePoint Master page:
You don't need to create master page template. If you deploy your master page in site collection level you can reuse the same master page in subsites without copying again and again, rather just by referencing
You have not mentioned how you are going to deploy your master page. If you have any Visual Studio (VS) solution already, try to add your master page in the VS solution and deploy your master page (and other branding components) as SharePoint WSP
solution.
Deploying master page will not activate the master page, you need to use some kind of 'Web Level Feature' to activate your branding - the feature will basically set the master page property of SharePoint site to your custom master page.
Please follow the links below for steps by steps instructions (and you will find many just by googling 'sharepoint master page visual studio'):
http://frederik.se/how-to-deploy-a-custom-master-page-in-sharepoint-2013-using-visual-studio/
http://joshuaorimogunje.wordpress.com/2011/10/05/how-to-create-custom-master-page-for-sharepoint-2010-using-visual-studio-2010/
http://blogs.msdn.com/b/bobgerman/archive/2011/01/31/packaging-master-pages-and-page-layouts-with-visual-studio-2010.aspx
http://go.limeleap.com/community/bid/291931/Creating-a-Custom-SharePoint-Master-Page-with-jQuery-Using-Visual-Studio
Thanks,
Sohel Rana
http://ranaictiu-technicalblog.blogspot.com

Adding new field to Customer master sales data area sales tab

Hello everyone,
I am new to module pool so seeking some help from experts here.
I have a requirement were in I have to add a new field to the customer master (VB02) sales area data sales tab.
I found that there is no screen exit.Is there any other way of doing it?
could you please provide me with a step by step procedure of doing it.
With Regards,
Karishma.

Hi,
How did you look for screen exit? Have you also tried it in BADI? 'Coz normally, adding custom fields to a standard screen has to be implemented in exits.
I haven't worked with VB* screens yet so I can not give you a some possible exits. But you can do some debugging. I think there's an available code in the net that searches for exits/screen exit (ask Mr.Google). You can also ask him how to search BADI in debugging mode. I remember it's TCode SE24 then look for cl_exithandler class, get_instance method. Then look for exit_name variable.
Hope this helps.

Report to fetch the text information from customer master sales data

Dear Experts,
We have come up with a requirement where the business want a report/list of the customers for whom a particular text is not maintained in customer master -sales data.
There are many Z text id are configured and are maintained in Sales data- extras- text. In addition, business also need some key fields from the customer master such as name, city, delv plant, payment terms, sales off, sales grp etc.
I could not get any standard table where the text is maintained with the customer numbers. Table STXH can give the customer numbers for a particular text id type but what is maintained against the given text id is not fetched from the table.
So we need the valuable inputs to realize the requirement.
As an proposal, we are aiming to develop custom Z report with the FM READ_TEXT to get the text information with the customer no ( object type KNVV and text id ). But for the additional information, what should be the actual logic for fetching the data. say if this FM is used, what should be the sequence of the logic and ideal selection parameters.
In addition, we aim to use BAPI BAPI_CUSTOMER_GETDETAIL2 to fetch some of the customer ifnormation but many fields are not found in this . can we use some other bapi which can provide the complete general/sales data of customer ( delv plant, sales off, sales grp, custo grp, incoterms, payment terms etc)
Kindly suggest accordingly.
Many thanks in advance.

Hi Dharmendra Kumar,
I guess the best would be to check in ABAP General forum on the READ_TEXT sequence/ logic etc..
For customer details, the available BAPIs are:
BAPI_CUSTOMER_GETDETAIL
BAPI_CUSTOMER_GETDETAIL1
BAPI_CUSTOMER_GETDETAIL2
However, you might have to check classes in SE24 to find any existing classes and its method yo give you all the information of a customer. Also check this thread: [BAPI for customer details like in IDoc DEBMAS;
Regards,
Raghu.

Custom Master Page Issue in Intranet

Hi All,
I hope someone can assist with this, we implemented this particular SharePoint 2007 portal approximately 5 years ago. An outside consultant created this custom master page, for some reason out of nowhere we are experiencing this bizarre issue with
the master page and checking in and out documents. I have attached an image showing the error message being displayed below(couldn't attach until my account was verified but it states 'Error invalid viewstate, port 52208, user agent Mozilla/4.0..., viewstate,
referrer, path). I came across one source on the web that stated something about the search box code and it causing issues out of nowhere on the master page. So in my dev environment I made the change and removed the following code from the master
page below.
<td style="padding-top:8px;" valign=top>
            <asp:ContentPlaceHolder id="PlaceHolderSearchArea" runat="server">
            <SharePoint:DelegateControl runat="server" ControlId="SmallSearchInputBox"/>
            </asp:ContentPlaceHolder>
</td>
As soon as this code is removed and the page is published again everything begins to work again, the problem is I can't remove search from this intranet portal as it is heavily used. Any assistance would be greatly appreciated.

By any chance, do you still have access to the solution package in which the master page was contained? Normally, you would see another .ascx user control overriding the delegate search control in there. I'm almost positive that this custom control is
what causing this issue.
Nikolas Charlebois-Laprade Microsoft Certified Professional & Software Engineer http://nikcharlebois.com

Automatic Payment terms without referrring Customer Master nor manual entry

Hi,
I have a credit memo with reference to one billing document. It is automatically coming with payment terms which is not maintained in customer master nor manual entry in the document. I had checked all the configuration related settings for the document and payment terms assignment. I had debugged and checked for any user exit or function module.
I have no clue in this regard and can anybody throw some light regarding to fix the problem.
Regards
Sashikanth

Hi,
Check if the billing document has payment terms. If yes, even if customer master doesnt contain payment terms the payment terms will be copied to the credit memo through standard copying control maintained in IMG, when you create a document with reference to some document this copying control gets activated.
Also check user exit RV60AFZZ if there's any code written in it to default payment terms by billing doc type.
Regards,
Amit

Customer Master Duplication

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