Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data

Hi,
My requirement is to add custom fields for customer master enhancement XD01/ XD02 / XD03 in sales area data.
There are 5 tabs in sales area data. I want to add fields in sales tab after subscreen Agency business.
subscreen similar to Agency Business should be added.
I tried to create Screen group in SPRO and implemented BADI as explained in link below, even then my custom program is not displayed in customer master
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005819
Please help.

Hi,
Please don't mind but I want to know have you activated the implementation?
regards,
Sarbajit

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Customer Master : Screen Enhancement

Hi Friends,
Requirement : Need to add a custom display field(zzind_grp) in Customer Master.
1. TAB : "Marketing" and the same field(zzind_grp)
should be appended to KNA1 which is done.
2. Valid combination of Industry code(BRAN1) and zzind_grp is maintained in a custom table.
3. When user changes the existing Industry code then Industry Group also should be changed and saved in KNA1.
WHAT ALL I TRIED :
I'm using following BADI to achieve the same -
A. CUSTOMER_ADD_DATA_CS
B. CUSTOMER_ADD_DATA
This BADI is not meant to add the custom field in standard tab ( which is my exact requirement).
But using this i'm getting an additional button in the tool bar and when i click on this button i get a set of tab and i'm populating my custom field in one of the tab.
PROBLEM :
When i change the industry code (KNA1-BRAN1:standard field) and then i click on the additional button at tool bar then value for the custom fields getting changed ( based on custom table maintained ) BUT when i change the value of standard field BRAN1 and click on SAVE button Without clicking on additional button created by BADI , changes are not saved to the KNA1 for this custom field.
Note : If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.

Note : If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.
CUSTOMER_ADD_DATA is the badi to do that.
Read the NOTE: 577502
https://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=577502
Regards,
Ravi

Restricting Customer Master Screen Enhancement depending on Account Group

Hello Techies,
I have added a new tab to receive an information (RDC) which will be saved in a new field of KNVV table.
This was done implementing particular interfaces of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
I now want this button to be visible only when a particular account group is selected during creation (XD01) or when changes are made to a customer having that particular AG.
The information about the AG stored in the KTOKD field of the table KNA1.
But I am not very sure how to restrict this button on the basis of that.
Any helpful suggestions?
P.S. Please let me know if this question requires re-categorization.

Hi Juan,
I am able to assign the content of the table GT_SCGR_ACTIVE to a field symbol. And to check the account group, I am checking the selection parameter value (SAPMF02D)S_KTOKD.
So far so good, but there is another problem. I am not able to access the 'USED' field of the table stored in the field symbol.
FIELD-SYMBOLS: <fs_xvbap> TYPE ANY.
LF_TEXT = '(SAPMF02D)GT_SCGR_ACTIVE[]'.
ASSIGN (LF_TEXT) TO <FS_XVBAP>.
IF SY-SUBRC EQ 0.
 IF '(SAPMF02D)S_KTOKD' EQ '5001' OR '(SAPMF02D)S_KTOKD' EQ '5002'.
 <FS_XVBAP>-USED = ''.
 ENDIF.
This gives error saying it is not a structure therefore no such component.
Any suggestions?

CUSTOMER MASTER SCREEN RELATED TABLES..

HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babu

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
KNZA                           Permitted Alternative Payer

Making a field mandatory in additional data tab in sales area data in XD01/XD02

Hi,
Making fields in additional data tab in sales area data in XD01/XD02 as mandatory is not achievable through configuration. Also, user exit SAPMF02D was not helpful in achieving this. Kindly help me on this.

Is this a new field you are creating or an existing field you want to mark as mandatory? My impression from your original post was that it was the second. If so then you don't need to create an implementation of CUSTOMER_ADD_DATA as there must already be one, instead you should be looking for the implementation that manages data for the screen you are interested in. This might be why you don't see your BADI get activated when you go to "area data -> extras -> additional data" as it isn't the right implementation.
If you just want the field to be mandatory when the user goes into the additional data tab I would code this in the screen of the customer exit. If you want this field to be mandatory whether or not they enter other additional data then you should try the method of the badi Nabheet suggested but not in your own implementation.

Taxes in billing document tab in sales area data in customer master record.

Hi Gurus,
I have a problem here. There is no country IN in the taxes in billing doc tab in sales area data. What is the settings for getting the same in customer master record?
Please guide.
Edited by: Chetan Barokar on Mar 17, 2008 3:56 PM

Hi Chetan,
Go to the transaction XD02 then enter your Customer Number which is giving problem then go to the Sales Area Data-->Billing Documents Tab,there you check whether you have entered the tax detailes or not,
If not entered , enter the tax detailes.
-->If the tax detailes not coming in the Customer master >Sales Area data> Billing Documents tab
-->Also check the settings related to between Country (IN) and Tax Condition type (Tax Category) in the transaction OVK1
-->If the Tax condition type not assigned to the country IN assign the tax type to the country IN in the transaction OVK1.
-->Check OVK3 transaction also.
I hope it will help you
Regards,
Murali.

User Exit for XD02 in Sales area data in Sales tab

Hi Sap Gurus,
I have a problem . I need help .
The requirement is
In XD01 transaction , In Sales area data, In Sales tab i need to add a Check box which i already have added.This check box refers to KNVV table-Zflag
In VA01 transaction , In menu goto -> header -> Sales , In Additional data B .
I have another Check box. This check box refers to Vbaktable-Zflag .
I need the code and exact locations where to put this to get my issue resolved which is given below in Functional Description.
Functional Description where you can understand better.
 Our custom logic will be initiated once the Sold-to Party (VBAK-KUNNR) is entered for any order type. When the sold-to party is entered the user exit program will check table KNVV for the custom field ZFLAG that corresponds to the Print Prices on Delivery Note flag (hereafter referred to as the Pricing Flag) and populate the same setting of the flag into the ZFLAG that will be on the Additional data B tab on a sales order at the header. The user can manually change VBAK-ZFLAG Pricing Flag setting to something different than what is populated for the customer master level.
If the user happens to change the sold-to party for any reason then the user exit program should take the following approach when populating the ZFLAG Pricing Flag in a sales order:
- Recheck the ZFLAG Pricing Flag setting in the customer master for the sold-to party that the user has newly selected.
The user will still have the option to manually ZFLAG Pricing Flag on a sales order after the user exit program defaults it.

Transaction Code - XD02 Change Customer (Centrally)
Exit Name Description
SAPMF02D User exits: Customer master data
No of Exits: 1
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

For XD01, Sales area data tab greyed out

Hi,
User has XD01,XD02,XD05,XD06,XD07,XD99.when user tries to use XD01 with parameters customer,sales org, dist channel and division when go to customer : sales area data screen,sales area data tab is greyed out.It shouldnot be greyed out.what is the cause of it.user has proper authorization for SD.

Hi,
Try with OBD2 tcode...
Also, make sure that while creating customer, you enter sales org., dis channel, & division....
Regards
Edited by: SAP2020 on Jan 27, 2010 11:08 AM

Sales area data screen -BDC

Hi All,
I have a requirement that when i click on the kunnr field in alv report it should go to
transaction XD02 and should be on screen Customer sales area data..
if i use call transaction 'XD02' and skip first screen it goes to 'Company code screen'
and hot the sales area data screen
so can anybody pls tell me how to achiece this means can we use BDc if yes pls provide the cdoe
i used bdc but when i record it goes screen by screen and finaly reaches sales area data.
if i use display all screen if i use 'N' mode it do not got to sales area screen
but the user want to directly navigate to sales area data screen when he cick kunnr field.
thanks

Hi pankesh,
while recordin in SHDB when the screen moves to sales data screen record the screen by inputting some error data and while calling the transaction through CALL TRANSACTION use processing mode as 'E' so that the the BDC will get stuck in the sales screen and the user can rectify the data and then continue.
Regards,
Anil N.

Sales area data is missing when Customer contact replicated to CRM

Dear Experts,
I am facing some problem with the Customer Contact replication from isu to crm, problem is when i create a customer contact by using bct0 interaction record is replicated to the crm, when i open the interaction record in the webic i am getting the error maintain the sales area data ,i am manually maintaing the sales are data in the crm could you please tell me why sales area data is missing while replication could you tell me how to rectify this error.I am using the standard transaction type 0010.
Thanks & Regards
Boyz..

Hello Shravanthi,
Have you looked at the screen in the screen painter in ERP (transaction SE51)? Maybe this will give you a clue to what data is missing.
Kind regards,
Johan Wigert

Fm or BAPI for Change Customer: Sales area data

Hello All,
I need to change tax classification in Sales area data of Changing Customer ( transaction XD02 ).
Function BAPI_CUSTOMERCRM_CHANGE looks like is ok for this, but I've try it and is not working, maybe i'm forgeting something or is not proper for this.
Do you know a function for this or an sample with BAPI_CUSTOMERCRM_CHANGE ?
Note: Function must not be for online store and Internet Sales.
Any help will be appreciated and rewarded.
Thank you a lot!
Bogdan

Hi again,
Not the BAPI COMMIT was the problem,
But I found FM SD_CUSTOMER_MAINTAIN_ALL, which is working realy fine.
All the bests!

Customer sales area data not replicated to CRM

Hello,
I'm setting up the data replication model for master data based on configuration guide C03.
We have the following customer master situation:
existing customers with nr range 500000 - 599999 and account group A are created in ERP and replicated to CRM.
new customers with nr range 600000 - 699999 and account group B are created in CRM and replicated to ERP.
PIDE settings are fine.
The initial download of CUSTOMER_MAIN en CUSTOMER_REL went well. I've set a filter in CUSTOMER_MAIN on field KUNNR: value between 500000 - 699999. Everytime a sold-to business partner is created in CRM or a customer is created in ERP, the data gets replicated to the other system.
So far so good.
But here comes the problem: when I assign a sales area to a customer created in CRM (nr range 600000-699999) in ERP, the sales area data is NOT replicated back to CRM. When I assign a sales are to customer created in ERP (nr range 500000-599999) in ERP, the sales area is replicated back to CRM.
Do I have to run BUPA_MAIN? I don't think so, because sold-to business partner are already replicated to ERP.
Is the filter in CUSTOMER_MAIN not good? Should I split the nr ranges into 2 rows: 500000-599999 and 600000-699999 instead of 500000-699999
System environment:
CRM 7 EnhP2 (CRM RDS)
ERP 6 EnhP6
Kind regards,
Koen

Hello,
I found the problem. The PIDE was not set up completely: I only set the account group for ERP customer in the 'R3-->CRM' dialog structure. I've added the account group for CRM customers as well, and now customer data of CRM customers added in ERP, is replicated to CRM.
Cheers

Changing Sales area data in XD02

Hi,
I am trying to change the sales area data for the taxes is XD02 and the data seems to be greyed out. Can you please suggest, how we can change this.
Regards,
Anand.

In XD02, I am only authorized to change the Tax classification. I want to change the country from GB to some other country.
Please let me know do you need to change the tax classification or country?
If it is country you can't do anything in xd02 and this has to be done in configuration of tax determination. and if you do so it will not only effect the customer but also other customers who are created under the country, not advisable.
May i know what is your exact requirement is? why you wanted to delete the country GB from the xd02?
Thanks,
Srinu.

Customer master screen Internat.versions

hi,all
when i use to create customer master data,in address screen,there is "Internat.versions" button .
I want to konw the data in "Internat.versions" save in which table ?

Dear
[Re: create new address in table ADRC;
May be it will help you,
Regards,
Sandip

Automatic creation of Company Code and Sales Area Data for Customer Master

Hi,
We have a organisation structure setup with multiple company codes and sales areas.
A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
I'm reluctant to use BDC's because of performance. We are in a Retail environment.
Thanks in advance
Craig

The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data

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