Customer Master with Multi-Org
We are implementing 11i with multi-org. We have been trying to determine at what level the customer master (and others such as item master) files reside within the multi-org levels. Specifically, does the customer master lie in the set of books level, or at the operating unit level, or the legal entity level, or some other level?
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Hi Jay,
Your last sentence is very interesting, have you customized to secure Customer Header by OU ?
Was it a heavy customisation ? Did it impact many forms ?
Because this would have to be effective in all screens bringing customer info (Telesales, Teleservice, Sales Online, AR, OM, ...).
Thank you for your help,
Christelle
Hi Robert.
We run 57 SOBs and OUs. Customer Header is above SOB and OU level. It is shared bu all OUs and SOBs.
Customer Address and entities below (site use etc) are OU level.
FYI it is possible to customize to secure Customer Header by OU (org_id).
Cheers.
Similar Messages
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Creation of Customer Master with Sales Data
Hi Experts,
I have a requirement in whic i have to Create/Change Customer Master through Custom program.
The Customer Master details will be stored in file and Retrieved through program with the following Tables to be Updated
KNA1 - Customer Master
ADRC - Address
ADR2 - Telephone Number
ADR3 - Fax Number
ADR6 - E-Mail Addresses
KNVV - Customer Master Sales Data
KNVP - Customer Master Partner Functions
KNVK - Customer Master Contact Partner
From SDN i came to know about CMD_EI_API . Can you please tell me which is the method suitable for Creation/Change of Customer Master with the above details.
Regards,
Shrikanth RHi Experts,
Please help me how to use MAINTAIN_BAPI method in Class CMD_EI_API in order to create Customer Master.
Regards,
Shrikanth R
Edited by: SHRIKANTH R on Jul 15, 2010 11:59 AM -
Is it possible to create a customer master with different address
Hi Gurus,
Is it possible to create a customer master with different address as we maintain in SAP CRM.
Kindly help me onthis issue \
Regards
KannanHi Kannan,
There are no multiple addresses but you can use multiple unloading ponts for the same address for the ship to Party.
So when you create a Sales order the system will give a pop up with the unloading points allowing you to select the desired one.
I hope I understand your query correctly.
Regards
Yogesh -
Trying to determine what is normal for custom sql and plsql within 11i. I am trying to find out what other 11i installations are using in regards to custom code. Are you using the all tables or using the views utilizing setclient_info. Any feedback would be appreciated.
Note: We have converted to multi-org and are setup as a single organization.
Thanks, IraHi,
Using views or table are depend upon the requirement of clinets and implementation.
If one need to access multiple tables, its always good to have a view and access that... else its same to access view or table...
Thanks
Yogi -
Creation of partner functions for customer master with LSMW
Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
I use the structure BKNVP (Customer master partner functions) to create a new partner and set values for the fields KTONR and PARVW.
When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
Is it only possible to update partner functions with that BI or what is going wrong ?
Thanks in advance and regards
AlexHi Alex,
Could you specify what error message you are getting?
Thanks!
Rudra -
Customer master with holding tax data
Hi,
I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
Thanks in Advance
Rajavardhana ReddyHi Rajavardhana
Here there two interfaces you can use for transfering data to database and getting data from database.
SET_DATA Data Transfer
GET_DATA Transfer Data
Hope this helps you.
Cheers
Manohar -
Upload Customer Master with LSMW
Hi Experts,
I have created an LSMW for uploading Customer Master in Development System and moved it to Quality System.
Now can I upload the Customer Master in Production System from the LSMW in Quality System or it is the only option that I will have to move the LSMW to Production System and then Upload the Customer Master form Production?
Thanks in Advance.
Quick reply would be appriciated.
Regards,
HPI close the thread. I got the solution.
It is possible with the Menu Path
Extras > Export/Import -
Deleting a Contact on Customer Master with that Contact on Open Sale Orders
Our current SAP system ECC 6.0 allows a user to delete a Contact from the Customer Master where that Contact is also on Open Sales Orders.
Then when our create delivery job runs, it abends saying Contact record not found.
How is this normally handled ? Are users not suppose to delete Contacts from the Customer Master if they are attached to an Sales Order ? Is there some config to turn on in SAP that checks for Open Sales Orders before deleting a Contact in the Customer Master ? Do I code this check in User Exit on the Save in the Customer Master and not let user delete the Contact if it's attached to Open Sales orders ?
Would appreciate any help on this.
Thanks,
DavidHi David,
Try this user exit.
RFDRRANZ User exits: Accounts Receivable Information System
Regards,
Vijay -
One Master with Multi Details on separate tabs
Hi all,
I'm trying to figure out how to get a single master record on the main page and then below that 5 tabs with a separate detailed table on each tab.
I'm trying to modify the "page with 2 level tabs" template, but unfortunately I am not familiar with the syntax and everything keeps breaking. Would anyone be able to share the syntax to do this?
Also I am creating multiple detailed tabular forms - are there any shortcuts on how to do this? Or do I just have to manually create each detail after the first?
Thanks!
JenHello,
Take a look at this example http://htmldb.oracle.com/pls/otn/f?p=11933:55
It has inpage tabs based off of regions
Carl -
Hi,
I am trying to create a Report in SQVI for list of customers, but can anybody guide me the steps, if I am trying to join tables : KNA1, KNB1 & KNVV.
System is allowing me to join but no data is populated at the time of execution.
Rgds,
IndrajitHi,
1. got to the transaction.
2. create a Quick view report (ex. Mara_marc)
3. a screen will appear, input necessary info. Now if you like to create a view for only a single table put "table" in the data source field, or for join, just select "table join" (lets use table join)
3. put necessary info
4. select Basis or layout mode (i prefer Basis)
5.on the Basis edit screen, "insert table", insert as many as you want but be sure they have foreign key to connect to. after that press back.
6. you will be brought on a screen with four tabs. and i think it is self explanatory what they mean, just select from the right had side of the screen the field you want and press the "<" arrow to put them in the left hand side.
Or
Once you have found that the Query is working to your requirement, then
1. Go to System (on the menu bar) -->status. Note the Program it is running and the screen number.
2. Run the TCode SE93 in another screen. Go to create TCode. Enter the TCode you desire to create and say CREATE.
3. Enter the description and choose second option "Program and selection screen".
4. Enter the Program from the query screen you just copied and the screen number as well. SAVE.
5. You have test option on the screen an icon that resembles open bean. Test the transaction to see if it takes you to the query screen. If it working, then Save and exit. -
Facing Problem in creation on Customer Master Record with reference
Dear SAP Experts,
I am making a New Customer master record with referenec to existing one. Account Group """ Stock Transfer - Depot""" do not use internal no assignment, we put external no to customer code. but when we enter the customer master with reference to existing one, system shows the error.....enter a no between A001 and Z999.
Customer Record Details-
Account Group - Stock Transfer Depot
Customer - 1101
Compnay Code- 1000
Sales Organisation - 1000
Distribution Channel -20
Division - 01
Reference:
Customer - 2001
Comapny Code - 2000
Sales Organisation - 2000
Distribution Channel - 20
Division - 01
Error: ENTER A NO BETWEEN A001 AND Z999
I m not getting why system showing this type of error, should i need to configure new customer code sumwhere in IMG if yes please let me know.
Lokking forward for your quick response on the same.
Regards
Parul DeshwalHi Parul Deshwal,
- The number range is created in XDN1.
- The number range is assigned to the account group "Stock Transfer - Depot" in SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Assign Number Ranges to Customer Account Groups
Remember - If you are entering an external number it generally means the number is created in an external system and replicated to your system.
Help - Check what external number was used last by doing SE16 on table KNA1 and use the account group "Stock Transfer - Depot" as a selection parameter.
Best regards,
Glynn -
How to upload different views of customer master data using LSMW-IDOC
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
Example2: all data in 3 sturcures but one file
GD1
.CC1
.CC2
..SO1
..SO2
..SO3
Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
FILE General data:
GD1
GD2
GD3
file Compamy code data:
CC1
CC2
CC3
file Sales org data:
SO1
SO2
SO3
LSMW is flexible and can handle each of this scenarios, are you flexible too? -
MO: Operating Unit Non Usable Operating Unit for Multi-Org Conversion
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please advice
Thanks
Princeuser12094010 wrote:
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.This might cause issues.
ORA-20001: APP-FND-2902: Multi-Org Profile Option is Required [ID 399910.1]
How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level? [ID 393560.1]
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please adviceR12 - Error ORA-20001, APP-FND-02902 Accessing Profile Classes Form With Multi-Org Access Control (MOAC) Enabled [ID 602141.1]
Unable To Open Customer Account Details, Error :ORA-20001: APP-FND-02902: Multi-Org profile option is required [ID 987165.1]
Entering to Profile Classes Gets Ora-20001, App-Fnd-02902. Multi Org Profile Option Is Required [ID 465132.1]
Error 'ORA-20001: APP-FND-02902: Multi-Org Profile Option Is Required' When Open Account Details [ID 1406860.1]
Some Web Pages Fail To Load After Patch Application [ID 1281328.1]
You may also search MOS website for APP-FND-02902 and go through the docs.
Thanks,
Hussein -
Reports 2.5 / Multi Org?
A Partner asked the following question:
"I have been designing custom reports for a client using Reports 2.5 which are then implemented in Oracle Financials. The client has now moved to a Multi Org environment. What do I need to do to my reports to get them working with Multi Org?"
This does not sound like a Reports question, per se. Does anybody have experience with this and can offer suggestions? Thanks.Oracle Financials requires the user environment to be set.
Add the following calls into the Before & After report triggers.
Before Report Trigger
SRW.USER_EXIT('FND SRWINIT');
After Report Trigger
SRW.USER_EXIT('FND SRWEXIT');
Also all select statements should use the multi org tables (_ALL) eg po_headers_all. -
There are 2 distribution channels
50 is for Equipment
60 for Spares
10 division...Like ASpares, Bspares,Cspares, AEquipment, BEquipment, CEquipments.
I need to extend the customer master to so that i can maintain the payment terms
Sales Org. 1000 DOM DISTRIBUTION
Distr. Channel 50 EQUIPMENT - DISTBN
Division 05 ASpares Sales
But for me system should not allow this if it is equipment distribution channel then it should allow me to extend the customr only for Equipment division....
If it is for Spares Distr channel then it should allow me for extending customer master with Spares division...Hi Pranav_23
Assign the common distribution channel & common divisions
IMG-Sales & Distribution-Master Data-Define Distribution channels& common divisions & save it
Let me know if your problem is solved
Regards
Pradeep
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