Customer Master Fields for LSMW (Only FI View)
Hi,
We are implementing SAP FICO at one of our clients' site. They are not implementing SD. Can anyone tell me what are the minimum required fields for creating a customer master? Even if you give the table name whwere I could get this info, thats great.
Thanks and Regards
Madhu Vutukuri
Hi Madhu,
In General Required fields for Customer master creation are :
Customer name
Address
Recon account
Some other important fields
Sort key
Terms of payment
Payment methods
Have a look at Tables KNA1(General data) & KNB1(Co.code data).
Having said the above, required fields for customer master will vary depending on your customer account group field status.
Let me know if you require any further info
Thanks
Kalyan
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Customer Master Field for Customer Category
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Are there any fields available for Customer Master Field for maintaince in the Customer - Basic Data Level? This is to Categorize the Customers regarding the Sales Report we customized.
Thanks a lot!Hi,
Use field Customer class/Industry sectors in MARKETING TAB under general data
or use customer group in sales tab under sales area data
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Finding all Customer Master fields for BAPI creation !
Hi All,
Could anyone help me out which BAPI FM is available for all Customer Master Fields as well as payment(FI) related
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Appreciate your immidate reply.
Thanks,
Prasad.Hi,
If you are trying to create customer , then i dont think BAPI s will help you.. As far as i know for customer creation there is no BAPI. You have to go for BDC. Call transaction or session method.
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I need to upload customer master data using LSMW Idoc method for my client. Now customer will have different views like main view, Sales data, Company code data, Partner function data etc. And except main data all other data can be multiple for each customer. We are going to upload data from tab delimited .TXT file. Should I propose different LSMW for upload different views for the customer from different .TXT files? or we can upload all the customer related data (like main view data and partner function data )from a single .TXT file. Kindly suggest which one in convenient and how we can prepare the data file in both cases.
convinient is the method that you can handle.
but as the guy who loads the data you have to load the data like they are available, like it is convinient for others to prepare the data.
In general there is no problem to use an IDOC method to load a customer master with multiple comany codes and several sales orgs in one shot.
the data can be in one source file, but need then to be maintained in a certain way
Example1: all data in 1 structure
GD1 - CC1 - SO1
GD1 - CC2 - SO2
GD1 - CC2 - SO3
in this case the GD (general data) is redundand in each line which has different Company code data or different Sales Org data
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..SO2
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FILE General data:
GD1
GD2
GD3
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CC2
CC3
file Sales org data:
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SO2
SO3
LSMW is flexible and can handle each of this scenarios, are you flexible too? -
Customer master (XD02) with LSMW
Hi All,
I am trying to update customer master (XD02) with LSMW. But i the First step i.e. Maintain Object Atrributes... when I clic batch input recording & try to give a recording name in th second line... it throws an error saying "Enter a vali Value"... It does not accept a recording name & does not allo me to click Recording : Overview button .
Has this error to do anything with the settings??... The sandbo in which I am working has the component version "SAP R/ Enterprise"(found out by System --> Status) ... Please HelphI,
You will have to create recording first & then select from drop down box of "Batch Input".
To create recording pls follow this:
Go TO T code : LSMW
Create Project, Subproject & objects.
In Maintain Attributes - press F8
In menu bar
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rgds, -
How to create customer master data for walking customer in retail
hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanksDear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM -
Change the customer master fields
Hi all,
I am looking for a BAPI or USER-EXIT to change the customer master fields KNA1-STCD3, BRAN1, BRAN2, BRAN3, BRAN4, BRAN5. If anybody knows please share.
Thanks in advance,
PranavHi Pranav,
If you want to change these fields while saving the trasaction XD02, use user exit: Enhancement- SAPMF02D and exit: EXIT_SAPMF02D_001 or BADI: CUSTOMER_ADD_DATA.
Reddy -
Industry sector field for display only.
Dear All,
Does anybody know the setting to make Industry sector for display only, so that the enduser cannot change industry sector while creating material.
I know to hide industry sector from DEFAULTS menu, but i need to freeze that field for display only.
Regards
RangHello Ranganath,
You can use transaction exit. for more information check this thread.
Industry sector (MBRSH) field in display mode.
Hope this helps.
Regards
Arif Mansuri -
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Hello,
I need to apply custom master page for the custom application page I created for login purpose.
Can anyone please let me know how to apply master page for custom application page ?
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Dipti ChhatrapatiHi Dipti,
You can use the same reference as ASP.NET
Example
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You can use SharePoint Designer 2010
http://www.microsoft.com/download/en/details.aspx?id=16573 to make the reference from you aspx page to you custom masterpage.
When you are editing a aspx page you can go to ribbon "Style" and attach the custom Masterpage.
André Lage Microsoft SharePoint, CRM Consultant
Blog:http://aaclage.blogspot.com
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Apply custom master page for a new sub site in programming
Hi;
How Apply a custom master page for a new subsite ?
My code is as follows but it not working : the master page is not applied ?
SPWeb newSite = web.Webs.Add(name, name, name, Convert.ToUInt16(1036), "{815BF557-AFE0-42B4-92A1-A8A56011EDBF}#LaPoste.DTC.ModeleSite", false, false);
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newSite.AllowUnsafeUpdates = true;
newSite.Update();
Regardstry this:
foreach (SPWeb site in siteCollection.AllWebs) {
if (site.Title.ToString() == "Reporting Portal")
site.MasterUrl = WebAppRelativePath + "_catalogs/masterpage/Branding101.master";
//site.CustomMasterUrl = WebAppRelativePath + "_catalogs/masterpage/Branding101.master";
site.AlternateCssUrl = WebAppRelativePath + "Style%20Library/Branding101/Styles.css";
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How to set custom master page for social/sites.aspx in sharepoint 2013.?
File path is
C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\TEMPLATE\FEATURES\SocialDataStore\SocialDataStoreList\sites.aspx
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%>
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No Customer Master Records for sold to party 211111
Hi SD Experts
Ihave an issue like No Customer Master Records for sold to party 211111,
i have done all the settings but still error is comming when i was creating sales order please help me on this .
Regards,
Karthik.Hello
Kindly check your partner determination procedure config steps again:
1. Define Partner Function
2. Define Partner Determination Procedure
3. Assign Partner Function in Partner Determination Procedure
4. Partner Determination Procedure Assignment, assigning Customer Account Group & Partner Function.
5. Finally, Account Groups & Partner Function Assignment.
Regards
JP -
Populate customer reference field for credit memo from RMA order
There is requirement to populate customer reference field for credit memo generated for RMA order..
In RMA order which filed i need to populate which will come as customer reference in credit memo.
Please help me to populate customer reference field from RMA orderesHi Javier,
Please check following site:
http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
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Gun. -
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Hello all,
i m using LSMW method to create customer master records in the SAP system.
we need to cover all the fields for addresses.
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4. how to upload internation address data in the system? is there any bapi for that?
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thanks
Jigs
note : helpful ans will be rewarded.Message type DEBMAS
Idoc type DEBMAS** where ** is highest number available in your system (check via WE30). e.g. DEBMAS06
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