Customer master Screen
Hi,
I am having one time customer Account in screen change I keep reconcillation account as an OPTIONAL entry
but systems taking it as mandatory entry
Why this is happenning ? How to make that field as as Optional entry.
for other fields it is running proporly
regards,
Akshay
Hi Mr Akshay,
Its very basic issue, you may find threads related this,
anyhow,
in OBD2-
select your account group_ double clik on comp code data- make option entry for recon account field.
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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...
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babuKNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
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hi,all
when i use to create customer master data,in address screen,there is "Internat.versions" button .
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[Re: create new address in table ADRC;
May be it will help you,
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Sandip -
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
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Sarbajit -
Customer Master : Screen Enhancement
Hi Friends,
<b>Requirement :</b> Need to add a <b>custom display</b> field(zzind_grp) in Customer Master.
<b>1.</b> TAB : "Marketing" and the same field(zzind_grp)
should be appended to KNA1 which is done.
<b>2.</b> Valid combination of Industry code(BRAN1) and zzind_grp is maintained in a custom table.
<b>3.</b> When user changes the existing Industry code then Industry Group also should be changed and saved in KNA1.
<b>WHAT ALL I TRIED :</b>
I'm using following BADI to achieve the same -
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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
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Ravi -
Customer Master Screen Addition
Hi All,
I have added a new Custom Screen with some Custom Table fields in it. Everything is working fine. The only issue I am facing now is when a user wants to do a BDC or use LSMW, durning the recording this screen is missing.Can anyone please help me in this.
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JohannHi,
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Johann -
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.
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But I am not very sure how to restrict this button on the basis of that.
Any helpful suggestions?
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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.
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ASSIGN (LF_TEXT) TO <FS_XVBAP>.
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IF '(SAPMF02D)S_KTOKD' EQ '5001' OR '(SAPMF02D)S_KTOKD' EQ '5002'.
<FS_XVBAP>-USED = ''.
ENDIF.
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Customer master - Note or attachment creation
Hi All,
In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
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BalaHi All,
In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
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Do you have any idea.It will be very useful..
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Bala -
Payment guarantee procedure key in customer master
Hi ,
System determines payment guarantee procedure by
1. key for doc guarantee proc from sales doc type
2. customer payment guarantee procedure key in customer master
However , I am not able to find the field in XD02 for maintaining cust payment guarantee procedure.
Can some one help me in locating that field . Can this customer master screen be controlled through field screen.
Regards,
MrinalMrinal,
in Customer master , we can see the field in Sales area data billing tab.
But if u are nt able to see in that then i guess that fields are suppresed.
For seeing that do this
go to transaction OVT0
select your account group then On Field Status group, double click on the word Sales data then on the word Billing.
In this go to Hedging and credit contr. area which may be suppressed, it means that the field above is not visible in the customer master data. Make this fields visible.
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Raja -
VAT Rate change on Customer master (F0301)
Hi All,
Does anyone have any idea why when I update the tax rate on the Customer Master F0301 (A5TXA1) on the access database, the change is not reflected on the screen when re enquiring? However, if I make the change on the customer Master screen within JDE, it changes the value on the F0301. Am I going mad or am I missing a step?
Many Thanksthis sounds, that you work with the Oracle E-Business Suite.
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Customer Tax Classification : Missing entry screen in customer master
Hi All,
Anyone know if any customizing is required to activate the Customer Tax Classiification entry screen in the Customer Master of Sales Area (BillingT Tab)? I could not enter the customer tax classification as the entry screen doesn't appear in the customer master.Hi,
You have to maintain few settings for this
In OVK1 Enter the TAX CATEGORY for the Country
In the OVK3 transaaction code enter the TAX CLASSIFICATION for the Tax category defined in OVK1
after this assignment try to create the customer master , in the Billing tab the tax classification will appear.
regards,
santosh -
Screen exit in SAPMF02D screen number 7000 (xd01) customer master
Hi friends,
i need to add one custom field in customer master(xd01) screen number 7000. is there any screen exits for that? or how can we add a custom field in screen?. plz tell me the steps for that. The additional field which i have to add is, comes under sales area data Tab - billing document tab - billing document.
Message was edited by:
venkata kumarwith in same condition i m facing the same problem if you already have any sollution plz suggest me.
waiting for your kind reply -
Customer master - Group Code in Additional Data screen
Hi,
In customer master, in the 'Additional Customer Data' pop up screen (Extras -> Additional Data), you can find a field for group code (KNA1-KATR6). Where in IMG do I maintain the values for this field?
Appreciate your advise. thanks!Hi,
You can maintain this values in the below path
IMG->LOGISTICS GENERAL->BUSINESS PARTNER>CUSTOMERS->CONTROL->DEFINE ATTRIBUTES->CUSTOMER ATTRIBUTES 6
In the above path you can define the required entry and it will appear in the Customer master configuration.
regards,
santosh -
Screen Exit for Customer Master
Hi All,
How to create screen exits for Customer Master ( XD01 Tcode). Please give step by step procedure.
For useful answers points willbe rewarded.Hi sathyaa,
Please Refer this,
https://forums.sdn.sap.com/click.jspa?searchID=5279713&messageID=3080834
Thanks. -
Custom screen in customer master
Hi,
In customer master We have new custom screen like sales are data, but when login in SAP with FR(French) Language i am not able to see this screen in customer master. how to fix this.
regards
Satishhi,
this might be the authorization issue.
please check with BASIS team.
they might have given access for certian group.
regards,
balajia
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