Customer master message control

hi folks,
need to prevent duplicate MICR information in customer master. is there a way to do this via message control?

Dear Amy,
are You talk about the dual control?
Within IMG: Financial accounting(new)->accounts receivable and accounts
payable->vendor accounts->master data->preparations for creating customer master data->define sensitive fields for dual control (customers)
I hope this helps.
mauri

Similar Messages

  • List Customer master Filelds (URGENT)

    Dear All,
    Can you Please provide the list of Customer master fields in one Place.
    Please Do the Needful (IT IS URGENT)
    Regards,
    Vinay

    Hi
    Do the following.
    Go to SE11 and put below tables one by one
    KNA1                               General Data in Customer Master          
    KNA1VV                             Customer Master View KNA1 KNVV           
    KNAS                               Customer master (VAT registration numbers
    KNAT                               Customer Master Record (Tax Groupings)   
    KNB1                               Customer Master (Company Code)           
    KNB4                               Customer Payment History                 
    KNB4_AEDAT                         BW FI: KNB4 Extraction using AEDAT       
    KNB5                               Customer master (dunning data)           
    KNBK                               Customer Master (Bank Details)           
    KNBW                               Customer master record (withholding tax ty
    KNC1                               Customer master (transaction figures)    
    KNC1_AEDAT                         BW FI: KNC1 Extraction using AEDAT       
    KNC3                               Customer master (special G/L transaction f
    KNC3_AEDAT                         BW FI: KNC3 Extraction usign AEDAT       
    KNEA                               Assign Bank Details and Payment Methods to
    KNEX                               Customer Master: Legal Control - Sanctione
    KNKA                               Customer master credit management: Central
    KNKA_AEDAT                         BW FI: KNKA Extraction using AEDAT       
    KNKK                               Customer master credit management: Control
    KNKKF1                             Credit Management: FI Status Data        
    KNKKF2                             Credit Management: Open Items by Days in A
    KNKKF2                             Credit Management: Open Items by Days in
    KNKK_AEDAT                         BW FI: KNKK Extraction usign AEDAT      
    KNKO                               Assignment of Cost Est. Number to Config.
    KNMT                               Customer-Material Info Record Data Table
    KNMTK                              Customer-Material Info Record Header Tabl
    KNMT_REF                           Test - Search Help for KNMT             
    KNOB                               Assignment of Cost Est. Number to Config.
    KNVA                               Customer Master Loading Points          
    KNVD                               Customer master record sales request form
    KNVH                               Customer Hierarchies                    
    KNVI                               Customer Master Tax Indicator           
    KNVK                               Customer Master Contact Partner         
    KNVL                               Customer Master Licenses                
    KNVP                               Customer Master Partner Functions       
    KNVS                               Customer Master Shipping Data           
    KNVT                               Customer Master Record Texts for Sales  
    KNVV                               Customer Master Sales Data              
    KNZA                               Permitted Alternative Payer             
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    Hope this helps. reward if helpful
    kind regards
    sandeep

  • Trigger Outbound Idoc on Customer Master change/ Create

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    Hi Julian,
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    KNA1                           General Data in Customer Master
    KNAS                           Customer master (VAT registration numbers
    KNAT                           Customer Master Record (Tax Groupings)
    KNB1                           Customer Master (Company Code)
    KNB4                           Customer Payment History
    KNB5                           Customer master (dunning data)
    KNBK                           Customer Master (Bank Details)
    KNBW                           Customer master record (withholding tax ty
    KNC1                           Customer master (transaction figures)
    KNC3                           Customer master (special G/L transaction f
    KNEA                           Assign Bank Details and Payment Methods to
    KNEX                           Customer Master: Legal Control - Sanctione
    KNKA                           Customer master credit management: Central
    KNKK                           Customer master credit management: Control
    KNKKF1                         Credit Management: FI Status Data
    KNKKF2                         Credit Management: Open Items by Days in A
    KNKO                           Assignment of Cost Est. Number to Config.
    KNMT                           Customer-Material Info Record Data Table
    KNMTK                          Customer-Material Info Record Header Table
    KNOB                           Assignment of Cost Est. Number to Config.
    KNVA                           Customer Master Unloading Points
    KNVD                           Customer master record sales request form
    KNVH                           Customer Hierarchies
    KNVI                           Customer Master Tax Indicator
    KNVK                           Customer Master Contact Partner
    KNVL                           Customer Master Licenses
    KNVP                           Customer Master Partner Functions
    KNVS                           Customer Master Shipping Data
    KNVT                           Customer Master Record Texts for Sales
    KNVV                           Customer Master Sales Data
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    PLZ ARGNT
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  • Change Message Control for Customer Master data

    Hi Friends,
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  • Customer / Vendor Master Dual Control - Sensitive Fields

    Dear SAP Experts,
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    Hi Gurus:
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    Refer to note 552066, The system is attempting to maintain some ETM data that may not be relevant. May be this applies to you.
    Symptom
    During the start of the mass maintenance with Transaction XD99, the system generates batch input sessions for the import of the data in the background. In the process the system also tries to supply fields RF02D-D0900 and RF02D-D0910 on screen SAPMF02D 101 with data, although these fields do not exist on the screen. Then the batch input processing terminates.
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    The correction of the source code for the generation of the batch input data is described in the corresponding correction instruction. A solution that allows also the mass maintenance of ETM data with Transaction XD99 is in preparation.

  • Error Message AM057 while deleting contact person in customer master

    Hi,
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    The performance assistant shows nothing but message no. AM057.
    Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
    The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
    Data in table ADRVP looks as under.
    Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
    300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
    300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
    Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
    Thanks,
    Balaji

    Balaji Srinivasan wrote:
    Based on the couple of OSS notes I have searched,
    You should share the OSS note which you got from market place.
    Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
    It has the reason and solution.

  • Creation of Custom IDoc with Message control for sales Order

    Hi all,
    I am trying to create custom Outbound IDoc with message control.
    I wrote the code in a function module and i want to register that function module. (as in inbound registration of function module as in BD51).I am not knowing if that registration is necessary for outbound Idoc, if so in which transacition?
    Please list me the steps to create a custom IDoc for Message control.
    Thanks in advance,
    Regards,
    John.

    Hi,
    You need to use FM : MASTER_IDOC_DISTRIBUTE to create outbound idoc.fill the data in the tables EDIDC,EDIDD and generate the IDOC.
    check this link:
    Re: Master_IDoc_Distribute
    and use transaction : WEDI for IDOC configurations.
    here you will have all the transactions(step by step) to set the outbound IDOC configurations.
    Regards
    Appana

  • Dual Control for Vendor/Customer Master Data

    We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

    Dear,
    No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
    Then You can delete the field for the dual control into the table T055F and no check will be done in the future.
    I hope this helps.
    Mauri

  • Credit control field not visible in customer master after checking Spro

    Hello Gurus,
    I have configured Automatic Credit Control In IMG.
    I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
    But I am facing in problem and will appreciate all your help for this problem.
    In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
    I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
    Within Define account groups with screen laypouts (customers)>account group 001(soldtoparty)details>field status>sales data>billing-->Hedging and credit contr. area I have tried it with optional as well as reuired entry and still the credit control field is not visible in customer master.
    Pls provide me the steps as well as solutions for the problem.
    Thanks & regards,
    Dev.

    pls check accunt group again
    rgds
    nitin

  • Why we are not using "Message Control" for Master data ?

    Hi friends,
    We are using Message control as output determination for Transactional data, <b>what is the main reason for not using the msg control for Master data.</b>Please explain with details...
    I am very thankful to them...
    Thanks and Regards.
    <i><b>Naveen Kumar. Chamala</b></i>

    Hi Naveen,
       Listing down those I know -
       1. Master data is expected to be changed/created less frequestly.
       2. Transactional data is expected to be chnaged/created more frequestly.
       3. Transactions to create/change/display master data do no have message control integration, since you are not supposed to print/fax/mail master data to your partners.
       4. Distribution of master data in generally supposed to happen within Enterprise boundry and typically you will have one central server maintaining master data which will be distributed to multiple downstream operation system (Some thing where MDM fits). So ideally when distributing master data using ALE you will be sending it to multiple systems.
       5. Distributing transactional data PO/SO etc is same as sending fax/print which fits with the requirement of message control.
    Hope this helps,
    Regards,
    Sanjeev

  • Field Control for Additional TAB in Customer Master

    Hi,
    Can anyboby please tell me that where is the field control for Additional Buttons example:"Custom Authorization Field" for customer master in ECC 6.
    As I can see only the General, Company, Sales field control in the Account Group.
    Thanks in advance.
    Best regards,
    Ipsit

    HI
    since this is an
    additional field, and is not contained in transaction OB20, it is not a
    field that can be controlled in conventional ways.
    My suggestion would be, to use SE51 (Screen Painter) to maintain the
    attributes for this field:
    se51
    Program         SAPLV02Z
    Screen number   0100
    Element List    Yes
    DISPLAY
    SELECT KNA1-KATR1   -   I/O
    CLICK on Attributes Button
    Here it is possible to set the input as requried.
    Regards,
    Ramana

  • Message Type ( Idoc Type ) for customer master & Pending invoice

    Hi
    My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
    1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for  version 700 ( message  getting on WE60 ).  Plse let us know is there any another message type for customer master.
    2. Also i need to send the credit limit of the customer  to POS . Is this possible by standard message type or we need to go for ZIdoc?.
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    Regards
    Anis

    Hi ,
    you can use DEBMAS message type for customer master IDOC ,
    Tcode Bd12
    Thanks,
    Amit

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