Customer Sevice , warranty master creation
Dear All Experts,
1. I am creating a task for an equipment in IA01 to which i have created a service master and a agreement, to which i have created an equipment and asingned task to that.
2.I have created a single cycle plan in which i have called the task. i have planned and scheduled to create a notification.
3 i am converting notification to order and as per task i am getting sevice master list too in order.
Now what i am trying to do,
1 I am creating warranty master to the services that should not call or if called they should not be costed.
Now my clarification.
1. Some of the services are in warranty which should not be costed or or free.
2. How to call services that are free in warranty master
3. Is that enough .
4 Please suggest so that to crate warranty master to which i have created ageement
5. While invoicing all the other operations should be costed and for which i have created warranty should costed.
Thanks& Regards
Chnadrasekhar
Dont post duplicate threads or else your id will be locked or deleted.
Moreover this forum is related to General Abap so dont post these
kind of questions here.
Similar Messages
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Plant maintanance, warranty master creation
Dear All Experts,
1. I am creating a task for an equipment in IA01 to which i have created a service master and a agreement, to which i have created an equipment and asingned task to that.
2.I have created a single cycle plan in which i have called the task. i have planned and scheduled to create a notification.
3 i am converting notification to order and as per task i am getting sevice master list too in order.
Now what i am trying to do,
1 I am creating warranty master to the services that should not call or if called they should not be costed.
Now my clarification.
1. Some of the services are in warranty which should not be costed or or free.
2. How to call services that are free in warranty master
3. Is that enough .
4 Please suggest so that to crate warranty master to which i have created ageement
5. While invoicing all the other operations should be costed and for which i have created warranty should costed.
Thanks& Regards
ChnadrasekharHi ROHIT,
First check do you have authorization for (IW32 , IW33) and Check your number ranges in OION and check is there any status is blocking that number.
Regards
Nishad -
How to create automatic creation of BP from customer and vendor master data
Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini -
While doing LSMW standard method for Customer master creation..
while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?Hello TJK,
<b>FB012 Session 1 : Special character for 'empty field' is /</b>
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
<b>FB007 Session 1 session name ZPROJ was opened</b> It is opening session ZPROJ which is your project name/object name.
<b>FB109 Trans. 1 : Transaction xd01 is not supported</b>
Check out your field mapping and conversion rule for object.
<b>FB013 ....Editing was terminated</b>
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri -
Problem in customer master creation using BAPI_CUSTOMER_CREATEFROMDATA1
Hi Guru's...
i am unable to go forward...
can you please help me out in this customer master creation....
what are the fileds i am using while creating in XD01 (account group,name,country)then i am able create and the customer number is autogenerated.
using same field values i am trying to test the BAPI initially but i am unable to execute the BAPI BAPI_CUSTOMER_CREATEFORMDATA1.
in this one draw back is when compare to the XD01 peocess is account group.
account group is mandataory in XD01 process and in BAPI test there i sno field for giving this account group field value.....may be this is one reason....(if it is mandatory where i have to provide in BAPI test..)
and i tried in BAPI test using customer reference ID also....
please guide me....
please let me know if my question is not clear...
Thanks in advance
Srinivas...thanks rajani ur valuble reply..
but i am looking for creating at a time 'n' number of customer's using BAPI (the coustomers data will be in flat file in presentation server....)
please advise me ..
let me know if my question is not clear...
thanks in advance
srinivas.... -
Vendor and customer master creation
Hello, for my client most of the time the same customer works as a vendor too. so they want to automate the creation of customer and vendor master records simultaneously. Basically the requirement is to enter the data for vendor master and use the same data to create customer master with out using 2 tcodes XD01, XK01 and enter the data in 2 places.
Any suggestions are appriciated.
Venu.Hi,
If this is a manual entry, it is not possible with in SAP, they would have to use trwo different transactions.. Moreover the data cannot be same as they are opposites.
You can add teh vendor # in the customer master and Customer # in the vendor master.. that's be all that you can do.
even if you were to use LSMW or a Winshuttle to upload data, tehformat would still be different. so this is not possibel as far as I know -
Customer Master / Vendor master Creation
Hi Folks,
I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.
We are currently using the user exit : EXIT_SAPMF02D_001 for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.
The issue :
When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.
IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.
P.S: There is no issue when the customer is changed as the customer number comes in the above exit.
Thanks and Regards,
Anuj.Hi,
I think you can use Business transaction events for this.
BTE 1320 and 1321 for Customer Master
BTE 1420 and 1421 for Vendor Master
And FYI,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Hope this helps..
Sri -
Customer Master Creation Webservice hosting in PI environment
I have requirement of "Customer Master Creation Webservice hosting in PI environment" , could you tell me how do i go about this?
answers are highly appreciated.
thanks.Are you talking about MDM web service? If so please refer to..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/soa-middleware/soa-management/process-integration/accessing%20master%20data%20management%20web%20services%20through%20process%20integration.pdf
VJ -
Customer Master Creation -- Request form template
Hi ,
Is there anyone could provide me the request form template for customer master creation ?
We would like the request department fill this and pass it to the master data creation person .
Thanks and regards
ShubinHi ,
Please go through the below link to create the Customer creation in SAP.
http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
Regards,
Pasapula. -
Hi
where can i find customer master creation time ?
regardsIn XD02/XD03 transaction code
Extras->Administrative data(Shift + F8) -
VMS and Equipment Master creation for Warranty
Hi, Can anyone tell me what is the recommended method for assigning warranties for vechicles when using VMS. Is the Equipment master or General Object number and what is the difference between the two ?
Hi
I have one question according warranty in VMS:
what is the difference between warranty assigned to vehicle and the one assigned to Equipment?
I am comparing solution and see some missing parts in both cases
My summary is like that:
Solution 1 - Warranty is assigned to Vehicle WITHOUT equipment
+ WTY recognizes VIN as valid warranty object
+ there is an action in VMS to assign warranty master (vendor and customer one)
+ in VELO you can see claim history (in tab Warranty)
problems
-there is no template for measurements points (as in equipment)
Solution 2 Warranty assigned to Equipment - equ created in VELO linked to vehicle
+ standard actions in VELO to create equipment,
+ standard solution to define template for equipment with measurement points
+warranty assignment is also as one action in velo
Problems
-tab with warranty history in VELO does not get claims related to EQU
-in WTY equipment must be entered u2013 better would be with VIN
-measurement points and warranty in velo are not visible (button in vehicle details)
I will be glad for your feedback
BR
Mimo -
Unable to make Postal code as required field in Vendor master creation
Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani PrasadYes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same. -
Customer and Vendor master record
Hi Guys,
I have a question with respect vendor and customer master creation.
Question: When a master record is created, I want the system to block the master record automatically untill the creation is authorised/released by responsible person. It should not allow user to post any invoice for this vendor untill new creation is approved by concerned person.
Please advice is it possible???
Regards,
VinayHi
Go to FK05
Enter the vendor number and company code and press enter
Select either of the check box for all co codes or for that particular company code for posting.
Go to FD05
Enter the Customer number and company code and press enter
Select either of the check box for all co codes or for that particular company code for posting.
If you select for all company codes, all the company codes under that client will get effected. Until you take the tick off any posting cannot be done
And for the end user, do not give authorisation to access FK05 and FD05.
Hope it helps
Regards
Jyostna -
Customer and Vendor Master Data.
Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank youHi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
3.Creation of Number Ranges for Vendor Account Groups -
XKN1
4.Assign Number Ranges to Vendor Account Groups -
OBAS
5.Define Tolerance Groups for Vendors and Customers -
OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat -
LSMW Method for VD51 Customer-Material Info master data conversion
Hi,
I am using LSMW for VD51 Customer-Material Info master data creation but can't able to find any standard BAPI, IDOC or Direct input program.
Can anybody tell me any standard way to do it or only the recording method possible for this.
Thanks
DhirendraHi,
I have done this once and used recording method in LSMW. Do the recording from LSMW itself.
Thanks,
Jyothi
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