Customer name 1 problem

Hi sap Guru's i m facing the problem is underthe one account group of that, searching for customer detailes purpocess maintain one customer no in customers in search popupbox the display without name 1 but give to another no,display the name 1,but all customers maintain the name 1 i.e. required entry maintained in account group where is problem plz share with me...

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AnyConnect customized NAM Profile Problem

Hello,
i have a problem with the deployment of customized NAM profiles for AnyConnect 3.0.1047 clients on a Windows XP machine. I successfully installed via msiexec the anyconnect-win-3.0.1047-pre-deploy-k9.msi /passive /log c:\temp\anyconnect-base.log PRE_DEPLOY_DISABLE_VPN=1 and then the
anyconnect-nam-win-3.0.1047-k9.msi /passive /log c:\temp\anyconnect-nam.log.
But the folders ...\All Users\Application Data\Cisco\Cisco AnyConnect Secure Mobility Client\Network Access Manager and the subloder logs, newConfigFiles and setup where not created during setup prozedure.
So i created a profile with the AnyConnect profile editor and saved it as userConfiguration.xml in the setup folder. After restarting the anyconnect just ignores the xml file and starts with some default. In the try icon i see a wired LAN called wired. I can create another wired LAN from the advanced configuration of the client but i rather would use a customized profile without accessing every client.
Any Ideas?
Thanks in advanced for your feedback
Alex

Hi Tarik,
thanks for your answer. I'll uninstall anyconnect disable the antivirus software and try again. I got some logfiles from the DART tool, i think i have some other issues. Here is some output of the logfile. it is particular this line which worries me.
9: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-6-INFO_MSG: %[tid=136]: Invalid development version of configuration file.
1: BS3206: Aug 01 2011 01:19:48.265 -0100: %NAM-7-DEBUG_MSG: %[tid=2036]: NAM Plugin Agent: SSO Logon Module service entry does not exist
2: BS3206: Aug 01 2011 01:19:48.265 -0100: %NAM-7-DEBUG_MSG: %[tid=2036]: NAM Plugin Agent: Starting main service
3: BS3206: Aug 01 2011 01:19:48.265 -0100: %NAM-7-DEBUG_MSG: %[tid=2036]: NAM Plugin Agent: main service failed to start
3: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-7-DEBUG_MSG: %[tid=1812]: Starting oneTimeTimer with 24 seconds left
4: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-7-DEBUG_MSG: %[tid=1812]: CoreLib:TRACE: context=ace, thread exec, ThreadImpl.cpp:74, m003FDA68, err=0(OS_OK), thread_id=2044
5: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-7-DEBUG_MSG: %[tid=1812]: CoreLib:TRACE: context=ace, thread exec, ThreadImpl.cpp:74, m003FDBA0, err=0(OS_OK), thread_id=136
7: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-6-INFO_MSG: %[tid=136]: Opening file C:\Dokumente und Einstellungen\All Users\Anwendungsdaten\Cisco\Cisco AnyConnect Secure Mobility Client\Network Access Manager\system\/configuration.xml ...
8: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-7-DEBUG_MSG: %[tid=136]: <?xml version="1.0" encoding="UTF-8" standalone="yes"?> false false
9: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-6-INFO_MSG: %[tid=136]: Invalid development version of configuration file.
10: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-6-INFO_MSG: %[tid=136]: Opening file C:\Dokumente und Einstellungen\All Users\Anwendungsdaten\Cisco\Cisco AnyConnect Secure Mobility Client\Network Access Manager\system\/userConfiguration.xml ...
11: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-7-DEBUG_MSG: %[tid=136]: <?xml version="1.0" encoding="UTF-8"?> Local networks true true
12: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-6-INFO_MSG: %[tid=136]: Opening file system/internalConfiguration.xml ...
13: BS3206: Aug 01 2011 01:19:48.312 -0100: %NAM-7-DEBUG_MSG: %[tid=136]: <?xml version="1.0" encoding="UTF-8"?>
6: BS3206: Aug 01 2011 01:19:48.296 -0100: %NAM-7-DEBUG_MSG: %[tid=1812]: CoreLib:TRACE: context=ace, thread exec, ThreadImpl.cpp:74, m003FDD18, err=0(OS_OK), thread_id=152
14: BS3206: Aug 01 2011 01:19:48.406 -0100: %NAM-6-INFO_MSG: %[tid=1812]: Successfully initialized SAE Ver: 3.0.1047.0 (Mar 23 2011 16:26:07)
15: BS3206: Aug 01 2011 01:19:48.406 -0100: %NAM-6-INFO_MSG: %[tid=1812][comp=SAE]: API (0) AC NAM Auth Version: 3.0.1047.0
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AR aging report does not print alphabetically by customer name in 8.8

AR aging report does not print alphabetically by customer name in version 8.8.
It is possible to create a custom layout for the receivables aging summary report (to print alphabetically by BP name) to overcome this problem. However, itu2019s not possible for the u201Cdetailed receivables aging reportu201D or u201Ccustomer statement reportu201D.
Why has SAP changed this functionality? In version 2007 SAP takes the order of the rows set on the screen unless other order is specified in the layout.
How can we make the u201Cdetailed receivables aging reportu201D and u201Ccustomer statement reportu201D print alphabetically by customer name?
Steps to reproduce:
Business partners > Business partner reports > Aging > customer receivables aging
Doubleclick on customer name to sort it in alphabetical order.
Click on preview and select u201Creceivables aging summary reportu201D.
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In SAP 2007 versions, when a marketing document or aging report is printed, SAP takes the order of the rows set on the screen unless other order is specified in the layout.
In SAP 8.8 although it works the same way for marketing documents, it doesnu2019t work like this for Aging reports.
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Reported it to SAP support + they plan to fix it in a future patch.

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We're acting as both IdP and SP in the Federation for which we are using OIF.
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I checked if it also happens when I specify the X509 Subject format, but then it is correctly using the X509 subject name ID format as expected, so it seems I've configured everything like it should be. By the way, the same problem occurs for the "unspecified" name ID format.
I found something interesting in the 10g Release 3 Patch Set 1 (10.1.4.2) documentation for OIF (see link: http://download.oracle.com/docs/html/E10972_01/toc.htm#CHDDGJJD). At bug ID: 5725307, it says something about this feature (for both the unspecified and custom name ID format).
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Do I need to apply the patch set?
It's rather strange and confusing that this functionality seems to be added and documented in the first version, and seems to be added again in the patch set.
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Thanks for your help Vinod,
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Dave

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good to hear
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Vendor/Customer name to be displayed in FBL3N

Hi Gurus,
I wanted to be displayed the Vendor/Customer Name to the corresponding entry in the line items of the G/L account
Please provide your valuable solutions.
Regards,
Imran M Arab

Dear Imran,
I have this info about the fields Vendor number (LIFNR) and Vendor name
(NAME1) in FBL3N.
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Anyway, I can suggest You to try a workaround.
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does not exist in the tables BSIS/BSAS and also not in the G/L Line in
BSEG.
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relevant tables e.g. from the vendor items from BSEG or the value from
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Internal Customer Name vs. External Customer Name

Is there somewhere in Customer Master information where I can store an internally used customer name vs the actual shipping name/invoicing name?
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Example:
Internal Name: Jim Smith's Fine Jewelery Shop (the real name)
External/Shipping Name: JSFJS Inc (alias to hide the shipped contents)

Hi Brian,
I do not know if somebody already helped you on your question or you did, but here is a possible solution.
You can solve this problem by comple the NAME 1 field when you create your customer with the "real name" of the customer, and in NAME 2 with the "alias" name.
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kindly regards!
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Customer Name on Sales Order not in Data Collections

Hi,
I am looking for some help. My company just did an upgrade from 11i to R12 in the middle of May. As part of the upgrade we installed ASCP. We have noticed that certain customers are not being collected when running Standard Data Collections. We have open sales orders in the system for the customer. The sales order are being collected properly and appear in the plan. When we show the Customer field in the 'Supply/Demand Screen' in ASCP, the field is blank for select customers. Is there anything on the customer master or sales order line that would prevent the customer name from being collected? Any insight would be helpful.
Thanks
Rich

You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
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Hello,
There's a requirement to update an existing Customer Name which we can very well do via API but what we tested the impact on :
Sales Order in 'Entered status'
Sales Order in 'Booked status'
Sales Order in 'Shipped status'
Sales Order in 'Closed status'
Sales Order in 'Cancelled status'
and the customer information was updated in all the above scenarios.
The question/doubt I have is:
1) Does the change in Customer Name has an impact in other modules like Service Contracts etc (In other words is the change reflected there automatically?)
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Please come with suggestions/solutions/alternatives ...
If you need any more information on this please let me know.
Thanks in Advance!
-Ajit

Hi Jyoti,
Thanx for the reply.
You are correct, but for my question I am changing customer name at Recievables not in a Sales Order.
When I change a Customer Name from Recievables it replaces all existing 'in-process' sales order with the new updated customer name(note that I am just updating the name thereby party_id etc columns remains the same...) in whatever Status it is.
So my question was:
1) Does the change in Customer Name has an impact in other modules like Service Contracts etc (In other words is the change reflected there automatically?)
2) For an Sales Order in Shipped status with an Old customer Name and if we now change the customer name, will there be any impact in AR?
To summarize will just changing the 'Customer Name' from 'Recievables' ensure that the change is flowed to all modules or is there a chance that somewhere in some module Customer Name is not in sync??
Hope you got the point!
Please provide your valuable inputs.
Thanks,
Ajit

Standard Sales Analsis Report with Customer Name and Location

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Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
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IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
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Thanks & regards,
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How to display the Customer Name in the Sales invoice form

Hi All!
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Thanks in advance!

Hi,
Kna1 is the customer master table there you can find the name1 filed
Thanks,
NN.

While creating Projects Using the API, get two errors: 'Customer name must be passed' and 'class category is invalid'

Hi
While trying to Create Projects using the API, I'm getting two types of errors -
The first is : 'API failed in one stage 1 Customer Name is a mandatory Quick Entry field. Value must be passed'
The second is : '
'API failed in one stage 1 Project: '<Project_Number>'
The class category is invalid.'
Both the messages are produced by our custom program. .. however I am not able to understand why the underlying errors occur.
The first error ( Customer Name is a mandatory quick entry field), is caused by Projects that are to be created from Project templates where it is configured with Quick Entry Customer Name required. We are passing Customer Site number ( Party Bill to site number and Party Ship to side number). The site numbers being passed are also set as 'Primary'. Yet they are failing.
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Regards
Vivek

HI All
I resolved both the issues. In case there are others facing similar issues, following was the cause and resolution of my errors
1. Error 1: Customer Name is a Mandatory Quick Entry field. Value must be passed.
The cause was that the data loaded into our custom staging table was not in the right fields. This was because the data file values and the CTL were not in sync.
Resolution:
Corrected the data file to be in Sync with the structure defined in the CTL and this loaded it successfully
2. Error 2: The class category is invalid.
The cause of this error was that in the Projects Template (used to create the project from), the Quick Entry setup had a Class Category set as required and I was not passing a value ( a class code value) for that Class Category.
Hope this helps somebody else
Cheers
Turnbill

Customer name 1 problem

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