Customer master XD01 or VD01

Hi all,
I have 3 questions
1) What happens if a customer master is created using T-code VD01 and not XD01.
2) Is there any impact this will have.
3) Is it always compulsary to create customer master with XD01.
Thanks
Vikrant

hi,
See there are three in Cust master
general data, comp code data & sales area data
If u use tcode:vd01 only general data &sales area data u will be fill
If u use xd01 u can fill all three data
normally comp code data is filled by FICO end users
rewards if helpful
regards,
Arun prasad

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Reg.Reconciliation account in Customer master XD01

Dear All
I donn't know where to add reconciliation account for customer master (XD01),
I create G/L account,G067-Reconciliation account.Next what I should do for that G/L acc should come to customer master Rec.Acc.
Please help me

Hi Raja,
Goto EC01 Transaction code and click on copy as icon and copy all the GL Accounts from 1000 to your company code.
Now goto XD02 and goto Company Code Data and check.
I think this will solve your problem
Reward if helpful.
Regards
PAVAN.

Custom Button Missing in Customer Master XD01/02/03

Hi All,
I have one query regarding Custom button in Custome Master (XD01/02/03).I have implemented BAdIs using CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA as per my requirment.
Query:
While click the custom button(which i have created in Customer Master XD01/02/03) , as per the requirment the subscreen is displayed but the Custom Button is missing
Where in Standard Buttons like 'GENERAL DATA' and 'COMPANY CODE DATA' Std buttons in Customer Master(XD01/02/03) Etc. buttons going to disable mode while click these button in Customer Mastar.
Is there any OSS notes to implement OR we required to write any code in BAdI.
Thanks,
Sridhar.

If you want to give message on Save then
check SY-UCOMM EQ 'SAVE'.
Display error message.
Plus it is a good practice to have the filedsin CHAIN-ENDCHAIN so that whenver you throw an error it remains in Input enabled mode.
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Nabheet

Customer master XD01 system gives RUNTIME Error

Hi all,
While creating customer master xd01 system takes 10-15 minutes and gives RUNTIME Error.
can anybody explain it why system behave like this i spoken with my BASIS & ABAPer guy they also dont know the solution
Your help is required
Regards,
Abhijeet

This is not an SD or even SCN question. Short dump is just a result of time out, but this transaction should not be taking so much time as to time out. There are tools available in SAP to diagnose and troubleshoot the performance. I'm not sure how could neither ABAPer nor Basis admin know about them - you might want to raise this with IT management.
It's something that has to be analyzed in your system locally, not posted on SCN.

Reconciliation account defaluted automatically in Customer master XD01

HI
When we are trying to create customer master in XD01/FD01, the reconciliation account is automatically showing 155230, and when we tried to change to our reconciliation account even after saving customer master, it is again going default to 155230. I am using ECC 6.0. Please help us how can we solve this problem.
Thanks
Balu

Hi Balu,
Please check any enhancement has been written to substitute the reconciliation account. Please check with abaper.
Regards,
Ramana

Error while creating customer master XD01

i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
Thanx

Hi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.

Customer master XD01

HI Gurus
while creating xd01 i am getting below error like
"Cust.grp 1 & 2 are Mandatory Fields"
please explain me
will reward you

Dear Friend,
These are the mandatory feilds to be filled for creation of the customer Master.
See the following Link
Account group : Feild selection
Financial Accounting> Accounts recieables & Payable> Creation and preperation of Customer Account groups...
There you will find the setting for the same.
Whaich feild to mark as mandatory and where it should be invalid.
For these simple questions please go through the SAP-IMG.com
regards,
Amlan Sarkar

Search Help on Customer master XD01/02

Hello All,
In customer master-> Street address block -> District i/p field We need to add search help on this. on pressing F4 key, names from a Z-table should be picked and user will select one of them. I tried following solution.
I have created a Z-search help. Took the access key and give the help in attributes of the field. NO Help is generated after activating.
Kindly suggest..
Regards,
Gaurav

Hi, this is the code I wrote into the method IF_EX_BBP_CUF_BADI_2~MODIFY_INPUT.
Now the problem is solved, my search help works correctly in ITS I have created.
CASE iv_doc_type.
    WHEN 'BUS2206'.
      CASE iv_fieldname.
        WHEN 'ZZ_DESCR_MOTIVO'.
          IF NOT is_item-zz_codice_motivo IS INITIAL.
            SELECT SINGLE zz_descr_motivo FROM zsrm_pat_tb0501c INTO ev_value
                          WHERE zz_codice_motivo = is_item-zz_codice_motivo.
          ELSE.
            CLEAR ev_value.
          ENDIF.
      ENDCASE.
ENDCASE.

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 kumar

with in same condition i m facing the same problem if you already have any sollution plz suggest me.
waiting for your kind reply

Create customer with reference to customer master

Hi,
If the user creates customer master (XD01) with reference to another customer master then system should not copy some of the fields. How can I restrict this in SAP. Is there any Copy control functionality for customer master to customer master?
Regards,
Soumen

Hello,
As far as i know in Standard SAP system, when we are copying or even creating a Customer
Master Recording in XD01 with reference to a customer, in case of the basic data i.e. General Data, the
datas that are copied are
1. Country.
Under Company Code data, the following are copied,
1. Reconcilation Account.
Under Sales Area Data the following are copied,
1. Currency.
2. Shipping condition.
3. Account assignment group.
4. Taxes.
Regarding your question, you can change the data and there is no concept of copying control here.
Regards,
Sarthak

Copy with reference to Customer Master

Hi experts,
If the user creates customer master(XD01) with reference to another customer master then system should not copy all the fields say Name and contact number. How can I restrict this in SAP.
Can any body helps???
Thanks!!!
Poorna

Hi.
Normally when we copy existing customer to a new customer we use XD01 with reference and we don't select the items we don't want to copy or we delete the value when we are copying.
But if you want user to have a feature through which when ever they create a new customer using the existing customer they should not copy the recon a/c for Ex, than you have to create a Z transaction by copying the orignial XD01 and have your restrictions coded there..
Regards

Reg: customer master creation

Hi Guys,
Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
Thanks,
Dinesh

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 .
For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI.

Enhancement customer master using BPMDSD

I need to enhance Customer master XD01 using transaction code BPMDSD using badi how z its possible

Hi,
business Add-In CUSTOMER_ADD_DATA
business Add-In CUSTOMER_ADD_DATA_CS
<b>Reward points</b>
Regards

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

Extend the Customer Master one Division to other Division

If we extend the Customer Master (XD01) One Division to Other Division then system not copies the addition customer data (Customer Groups) and Employee respons field.
How can copy the field?
Regards,
Devendra

Hi,
When you are extending the Customer master from One division to another division, Only General data will be copied
Remaining all other data should be manually changed or edited.
hope it is clear,
regards,
santosh

Customer master XD01 or VD01

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