Customer master feilds

Hi Gurus,
Is there somewhere in the customer master in core R3 that we can store the longitude and latitude values for the address of a customer?
If it is not standard what options to I have?
Any suggestions will be rewarded.
Thank You

Hi ram!
Here is my input as per my knowledge,
1.First it is not a control data, so that you can give this simply in either street no or even in search item.You no need a separate field for that.
2. Is there any specific reason that you need it? Because address details are descriptive in nature.
3.If it is like you want to locate the vendor by this field then its unneccesary since you hv lot of other options.
Still if you need it, contact your ABAPer. He can simply do it through BADI provided give him the customer related table KNA1 where the field has to be created.
Yuvi.

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hi,
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OK all implementations are different so the client should have some imput here.
However you need to make sure certain address details are mandatory such as name, post code street and city.
You may always want an e mail address or phone number.
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Award points if useful.

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https://www.sdn.sap.com/irj/sdn/forums.
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Sort key field is also known as Allocation field.
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Credit control field not visible in customer master after checking Spro

Hello Gurus,
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pls check accunt group again
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Hello Gurus,
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For the above question, is it possible to create a extra feild in customer sales tab.
sothat whenever the invoice is saved for bill to party,(the extra feild is for either sold tp party or bill tp party) that feild to going to update automatically.
Is it possible to get trasaction data to be displayed in customer master data, like the one in material master data, where stock valuation is going to update in accounting 1 veiw.
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Thanks in advance.

Hi,
Customer Master will be created based on the customer account group. For every account group some fields are kept as required, some others are suppressed.
So, what u have to do, is see for which customer account group are these customers mapped for which corresponce fieds are greyed.
Then go to spro and do changes in the customer account group as the required fields.
Then these fields will be ready for inputtig values.
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Customer master extension

Hi,
how to extend a ustomer to another distribution channel.
As of noe
sales or: 7000
dist: 80
Division: 00
I need the customer master extend 81,82, 83 distribution channel.
how to do this
regards
s

Hi SP
Assuming that you have cerated a customer 1000 in the sales area 7000 /80 / 00.
Now as you need to extend the same customer 1000 to 81, 82 ,83 distribution channels also
create VD01 for the same customer 1000 and enter the sales area as 7000 / 81 / 00 and fill the feilds and save it
in the same way extend the customer 1000 to 7000 / 82 / 00 and 7000 / 83 / 00 sales areas
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7000 / 82 / 00
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another solution is mantian common distribution channels
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Customer master XD01

HI Gurus
while creating xd01 i am getting below error like
"Cust.grp 1 & 2 are Mandatory Fields"
please explain me
will reward you

Dear Friend,
These are the mandatory feilds to be filled for creation of the customer Master.
See the following Link
Account group : Feild selection
Financial Accounting> Accounts recieables & Payable> Creation and preperation of Customer Account groups...
There you will find the setting for the same.
Whaich feild to mark as mandatory and where it should be invalid.
For these simple questions please go through the SAP-IMG.com
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First thanks for taking the time to read this post. I have always been part of the school of thought of maintaining a common distribution channel for customers. I recently started with a company that has duplicate customer master records. These are customer with the same address, etc. They have been created in some cases four times to accommodate 4 different sales offices, etc for commissions or reporting. I want to propose imrpovement in their system to have one customer instead. Is there any SAP functionality which I can use to have only 1 customer but with 4 different sales offices. I know there is no scope of defining more than sales office in customer master record. I thought of one option to propose TEXT Determination with which I can create a text for the user while creating sales order that this customer has 4 sales offices and allow user to manually enter sales office in sales order. But is there any better option you think of?
I am trying to dictate the best reasons for maintaining one customer and allowing other factors to control the sales office or partner assignments. I would appreciate any arguments and points you may have as to why you do not want duplicate master records. I.e. system performance, time saved in maintenance.

Dear Mohit,
In Customer Master - Sales Area Data go to Extras - Additional Data.
Here SAP has given five free feilds for any required use. They are under Tab Customer Group.
You can also change the feild description in CMOD. (you can name it Sales Off 1 / 2 / 3 / 4, etc...)
These feild can be activated in:
IMG - Sales and Distribution - Master Data - Business Partners - Customers - Sales - Maintain Reserve Fields In Customer Master.
Hope this helps.. .
Thanks,
Jignesh Mehta

Date of Creation to be included in Customer Master

Hi,
We would like to have Creation Date to be displayed on the customer master . How do we do it.
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Ravi

Hi Ravi
The Additional Data Tab would be a better location to add a feild & pop up the value from KNVV-ERDAT feild or you can also create a text procedure assign it for customer master & populate it as a text.
Thanks
gp

Customer master feilds

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