Customer name display.

Dear sir,
My user uses txn - ZSHOP2 to display a report having WBS ELEMENT & SOME OTHER PARAMETERS , Can any one tell me that user wants customer name to be automatically pickede by system & should be displayed at the TOP of report pl tell what settings r to be done . it is urgent -- pl help.
km

As per your details, the report ZSHOP2 is customized one and developed for your own report generation. So please discuss with your client and understand the exact requirement of the CUSTOMER name requirement in the top of the report.
Then you identify the logic on which the CUSTOMER got linked with this report.
Then take the help of technical team assistance and explain the logic to have the CUSTOMER name on the top of the report.
If your requirement is CUSTOMER name, then you can make use of the table "KNA1" and field name "NAME1". But get the right logic, on which relation the customer code / name is linked with the available parameters in the existing report.
Once if are able to give this to your ABAPer ,he will complete the report within a hour.
Hope the above iformation will help you.
If you want any further details, please revert with existing field in the existing report.
Regards,
Sabarinath

Similar Messages

How to display custom names for attributes in JSP pages

I would like to use custom names for my attributes in Struts JSP table headers.
For example, if the database table named "Country" has a column CNT_ID and BC4J wizard mapped it into an Entity Object's attribute "CntId" I would like to display it as "Country ID" in my JSP table header.
Now, I suppose the place to try this is probably in DataEditComponent.jsp, DataQueryComponent.jsp etc., and probably has smthg to do with jbo:AttributeIterate, but I still can't figure how to achieve this...
I use JDev 9.0.3

Kresimir,
It's not clear from your posting whether you've worked out how to do what you want with control hints, so just in case, here's how:
- In the navigator, select your entity object or your view object
- In the structure pane, double-click the attribute you want to edit (CntId)
- In the attribute editor, select the control hints page
- In the Label Text field, type the text you want to use for your label (Country). Click OK.
Hope this helps
Blaise

Displaying "()VAR" in place of customer name

Hi,
In my query, i have customer name and its name . the value displayed at customers name is "()VAR" . when is the value displayed like this ? and what does this mean ? any idea ?
Thanks,
Roja.

It appears that way for everyone at the moment. I assume the OTN folks will be rectifying that problem shortly.
Justin
Distributed Database Consulting, Inc.
www.ddbcinc.com/askDDBC

How to display customer name in sales analysis report (item) layout

Hi,
Currently I try to run the sales analysis report by item with secondary selection on customer from & customer to.
Is it possible for the layout to display the customer from & customer to.
I try to look for the table name OFLT, but I cannot find it.
My main concern is to display the customer name in the layout for sales analysis by item.
Thanks

Hi,
The table OFLT stores selection criteria for all form. If there is no customer name/code in system PLD, it is very hard to find table or system variable.
Tried to get customer name, not successful.
Alternatively can try to create customized query to get additional field in sales analysis report.
Thanks & Regards,
Nagarajan

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.
The relevant tables for the G/L Line Item Display is BSIS/BSAS and BSEG.
In BSIS/BSAS you will not find the fields Vendor number (LIFNR) and Ven-
dor name (NAME1), and in BSEG Vendor number is only stored in the Vendor
Line Item and not in the G/L line item, and you will not find Vendor
name in BSEG. Therefore, you are not able to add the fields to the Line
Item Display as a standard field or as a special field in the normal
way.
Anyway, I can suggest You to try a workaround.
The fields LIFNR and NAME1 does also not exist in the structures RFPOS
and RFPOSX. If you need these fields to be shown in the Line Item Dis-
play then you need to add the fields to the structures RFPOS and RFPOSX.
When the structure has been extended with the fields then you need to
run the reports RFPOSXEXTEND and BALVBUFDEL (in the same way as seen in
the solution part in SAP note 215798).
After that you need to use the Open FI Exit 1650 to fill the fields. You
will find a function group FI_ITEMS from transaction SE80. In this func-
tion group you will find a function module FI_ITEMS_DISPLAY where the
form ITEMS_DISPLAY_INIT includes the exits 1610 to 1650. The important
one for your problem is 1650 (OPEN_FI_PERFORM_00001650_E).
This exit is used if you want to display fields in e.g. FBL3N which
does not exist in the tables BSIS/BSAS and also not in the G/L Line in
BSEG.
Through this user exit it should be possible to get the value from the
relevant tables e.g. from the vendor items from BSEG or the value from
BSIK into structure RFPOSXEXT if there is a relation between the rele-
vant tables e.g. BSEG/BSIK to RFPOSX/BSIS.
I hope this can help.
Mauri

How to display the Customer Name in the Sales invoice form

Hi All!
May I know the table from which I select the customer name for a certain customer number?
Thanks in advance!

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

Customer names with cyrylic characters are wrongly shown in Bex Analyser

Customer names with Cyrillic characters are wrongly shown in Bex Analyser. The master data is correctly maintained and extracted\loaded by BW for these customer (Master Data object is correct). This might be a Bex Designer issue.
Furthermore, it has nothing to do with the local settings, when copying the name of the customer to Bey Analyzer the name is correctly shown.

Hi,
We are facing the same problem with the turkish characters, Our system is BW 3.10 (3.30 Cont) and ECC 6.0. The turkish characters are displaying correctly at the table level, but not at the RSRT or the Bex level.
The turkish characters are displaying correctly at the table, RSRT and Bex level if we load the same record from the Non-unicode Prod system to the Non-unicode BW Dev system, but if we load from the unicode QA system the same record is not displaying correctly.
Has anybody got a solution for this issue
thanks
Kalyan

Customer Name in MB51 Report

Hi,
Customer code is appearing in MB51 report. I want to add the customer name in the MB51. Can I?
Thanks,
Samir Bhatt

Hi,
Not without modifying the code. It is not a standard field in the display.
But it would be a very small Mod.
Steve B

Add Customer Name to KE24

Good morning, All
User requirement to add customer name to the output of KE24. Customer number is already there. Could easily link to KNA1 to get NAME1. I'm hoping that there is an easy way to extend a structure or something to accomplish this but all my searches for such a solution have come up empty.
Help!!!
Cheers...
Chad

Hi Chad
Customer Name is available in all the reports... This is a std feature...
Execute KE30 report in Classic Drilldown Option... Customer Name & Key is always available..
After executing KE30 in Classic Drilldown Option,
1. Drilldown on CUSTOMER
2. Goto Menu Settings > Char Display and choose KEY/NAME or NAME/KEY
If you Execute KE30 in "Object List" Option, then after execution - Change the layout and plug in the field "Customer Text"
Regards
Ajay M

Customer Name Space

Hi,
How do i know if there is a customer name space used in the system.
Example: lets say if i want to extract all the customer developments on the system. the Object names starting with Z* & Y* from TADIR or TFDIR will help.
But what if the customer has a name space, example: /SID/TESTPROG this is still a customer development but ?
Is there a way to find the customer name space....
Please let me know.
regards,
Purshoth

Hi,
Try like this...
Goto tcode : SE03
Double click "Display/Change Namespaces"
OR
Use table : V_TRNSPACE
Hope its helps

Add customer name in FBL3n

Hi
I am required to add customer a/c no and name in Fbl3n output.
I have applied notes 112312 and368310.customer a/c no is displaying. But customer name is space for all items.
Any one help me out.
Thanks

Goutham
I already did this. But customer name is still blank.
Pls check below code.
FUNCTION ZFI_CUSTOMER_NAME.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*"     VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*-------------- Initialize Output by using the following line ----------
e_postab = i_postab.
check i_postab-umskz ne space.
tables t074t.
data: n    type i.
statics i074t type t074t occurs 0 with header line.
describe table i074t lines n.
if n eq 0 .
    select * from t074t into table i074t.
endif.
read table i074t with key spras = sy-langu
*                           koart = 'D'.
                          koart = i_postab-koart
                          shbkz = i_postab-umskz.
if sy-subrc = 0.
   write i074t-ltext to e_postab-Z_NAME.
else.
   e_postab-Z_NAME = space.
endif.
ENDFUNCTION.

Fs10n customer name

Hi ALL,
while i was using fs10n i made douple cilck on the line item to show its details but i found the coulmn of customer did not retrive the customer name so how can i make it appear.(retrive the name of the customer).
thanks all.

Hi,
I think you are trying to see the line items for the customer recon account...right?
Even if it is not, you can fetch the customer/vendor code to the line item display with the following path.
spro->img->Fin Acc->GL acc->GL account->line items->line item display->define special fields for finding and sorting data
Here there are other fields are also there, you can choose them for additional fields display in line item display in FBL1N, FBL3N, or FBL5n.
Since you cannot fetch the customer or vendor names, since these are not key fields in the database.
Hope this clear.
Thanks,
Srinu

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
tab on screen-----default value should be 'Y' if blank then then that could be the one of the reason.

Impact of Updating Customer Name in existing Open Sales Orders

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?)
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??
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

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.
The system layouts do not print by customer name in alphabetical order.
Click on preview and select u201Cdetailed receivables aging reportu201D. The system layouts do not print by customer name in alphabetical order.
Also, customer statement report does not print by customer name in alphabetical order.
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.
I was able to change the order for the u201CReceivables Aging Summary Reportu201D only. We cannot overwrite a System report, I had to create a new layout called: u201CBusiness Partner Aging (Summary) (Alphabetically Sorted)u201D.
I couldnu2019t set up the order based on BP Name for the other 2 options: Detailed Receivables Aging Report and Customer Statement Report (One page per Customer).
Iu2019ve checked print settings and properties, and I donu2019t see any way of changing the default order for these reports.

Reported it to SAP support + they plan to fix it in a future patch.

Customer name display.

Similar Messages

Maybe you are looking for