Customer Master sales data BAPI

Hi all,
I am doing customer master updation process through RFC,for this i am using Bapi_customer_createfromdata1 fm for customer master General data,at he same time i need to update the sales related data like LIFNR,BZIRK,KONDA etc.. these fields also.For this which Bapi shall i use....
Thanks in Advance...

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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.

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.

How to define ABC class field in the Customer Master Sales tab

HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
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Thanks in advance.
kumar reddy.

In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
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JP

Customer master-general data-attribute-creation

Hi,
I would like to use the attribute 1 to 10 fields in customer master general data to fill up relavant to customer . i have seen some SCN postings regarding activation of those fields technically.
i want to create some data in the attribute same like customer group 1 , while creation of customer master , i shall select the drop down and save it
what is the menu path/transaction code for that please
Thanks and regards,
Pratheep

Hi
Check this menu path and also check below document in which Suhaib Bin Aziz has explained how to find SPRO path from front end screen.
How to find SPRO Path from any Particular Screen
Thank$

Customer -master upload using bapi

hai ..
can any body send me some example for customer master creation using bapi ..
in this account -group is mandatary..
but i did.nt find acc-group in bapi structures ..
plz do helpful ..
Tanx in advance ..

Hi,
Check the below links.
[http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html|http://abaplovers.blogspot.com/2008/03/customer-master-bapis-function-modules.html]
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1|http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CREATEFROMDATA1]
Reward if found helpful.
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Boobalan Suburaj

Change Customer master Address Data using Structure biadd2 in report rfbide00.?

hello
i want to change Customer Master Address Data using using RBIDE00 report program but when i execute the report it will accept input from batch file
but the same is not getting updated in customer master .
please help me to resolve this issue .
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laxmikant soni

Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

Customer Master - Sales text copy to Sales Document Header

Hello,
I have properly configured the text types, access sequences, and text procedures to take text from the Customer - Sales & Distribution and copy to the Sales Document Header. After testing this in my DEV system, everything is working appropriately.
I have transported these changes to my QA system, all transports went through successfully. All configuration is now the same between my DEV and QA systems, and the access sequences are recognized in both systems via the TTXERN table.
All changes were made using transaction VOTXN.
The problem is that when performing my test in QA, the text is not copied from the Customer Master - Sales Area text to the Sales Document Header text. When going to the Text Determination Analysis view, it states 111 - Access Sequence does not exist. When selecting Customizing, it clearly shows that the access sequences do exist.
Has anyone encountered this issue? I have checked SAP notes but have not found a proper resolution for this issue.
Edited by: Andy Slania on Jan 31, 2011 9:30 PM

Read OSS Note 1002455 - Errors in texts: Messages VX 201, VX 111, and VX 205 and Note 1002664 - FAQ: Text determination problems after upgrade.
Also check OSS Note 581779 - Text determination analysis: Access sequence does not exist.
One more OSS Note 970153 - Change to Customizing text not transferred to target system may also apply to your scenario.
Regards,

Sales office authorization check in customer master,Sale order and billing

Hello Experts
We need to restrict authorization for customer master, sale order and billing based on sales office.
Can somebody guide me how to activate this ? Has anyone of you have successfully done that?
Regards
kumarlib

Hello Kumar,
User authorization is within Basis expertise, but if you want to get some feel for what authorization objects are take a look at trans SUIM. But basically how it works is for a given transaction the level of check is specified -- in this case Sales Office. Based on values stored in that field the user is allowed or not allowed transaction access.
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This is standard SAP & your Basis support should be familiar with it. Good luck.

Customer Master Sales area data Customer Tax Classification.

Hi Guru's
Want to know that hoew to increase the No. of tax classification lines in the master data. At present there are only two entries (lines) can be given for a single customer.
What is the config menu path and setting involved in order to increase these entries in the Customer master, so as to enter some more combinations in it.
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DE - MWST - 1
GB - MWST - 4
IR - MWST -6
CH - MWST - 3
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Thanks. Points will be awarded.

Hi
T code OVK3
Menu path img-s.d-basic functions-taxes-define taxrelavancy for master records
In that you will find for customer and material also
For material it is t code OVK4
Regards
raja

Reg: Customer Master Creation in BAPI

Hi All,
How can i find the fields, which are all used in
BAPI_CUSTOMER_CREATEFROMDATA1 and in
BAPI_CUSTOMER_CREATEFROMDATA...
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for customer master.
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arun

most of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI, and also you can go for LSMW Recording method or LSMW batch input method.
check this batch input program RFBIDE00 .
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Customer Master Update using BAPI

Hi all,
I am using class CMD_EI_API for updating customer master, but this class does not supports processing of license data ( databaase table -> KNVL ) and Permitted Alternative Payee data ( database table -> KNZA ) for customer. Are there any BAPIs which support saving of KNVL and KNZA data.
Regards,
Kaushal Shah.

Not released too
@kaushal-Please read the doc of the class, it would have been mentioned that it will not do any validation and the correct data must be supplied.

Customer Master giving "Data is incomplete; check ;Message F2125" on saving

While creating Customer master for a newly defined sales organisation, when i try to save the entry, the screen goes to Partner Function and it displays the error :-
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amit

Hello Amitava,
As part of your analysis, plz click on the msg being displayed to analyse it further.
Some pointer: Check U've created all the reqd partner functions..SP,SH,PY,BP.
Reward, if helpful.
Rgds,
Raghu.

Customer master sales employee

Hi,
Can anyone let me know how to pull the sales employee name from the customer master structure field RF02D-VTXTM?
Thanks for your response.

Start with KNVV, but since we don't maintain sales data for customers I can't help any more.
Any one else?
Rob

Customer Master/Sales Order

Hi Guru's i have a requirment for my client.
My Client produces Materials (in liquid or plastic form) that it later sells to its customers and Distributors for end use products e.g in ( footware, tape, Paving roads). My client would like in the Customer Master, to map its customers by the end use how can i do this in the customer master? or sales order?
The other challenging thing comes about when my Client sells to Distributors who later sell this product to other customers for end use- how can i map the Distributors since i don't know the custmers they'll sell to and the end use of product.

Hi
You can use different fields avaialble in the customer master data - sales area data....that are used for grouping of customers. You can use two different fields for meeting your two requirements. I donot remember the exact naming of those fields and hence I could not provide the field names.
Regarding the nature of the business of your customers...whether they are wholesalers or retailers or endusers....it is the reponsibility of the client to provide you the details and it is not our headache to find out those details.
Thanks,
Ravi

Customer Master sales data BAPI

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