Customer Workplace (Urgent)

hi all,
I need to know abt customer workplace..........
i means :
Customer Workplace (CWP) allows customers access to a clients SAP System. .......
Can anybody help me with the material on the same or any place i can find them
Rgds
Thnaks in adv.

Hi thanks for the reply,
yes i know abt the business workplace but sap also has
"Supplier Workplace" for MM
and my clients req. is for both
1-Suplier
2-Customer.
As there is "Supplier Workplace" its vice-versa of Customers in general understanding but wud like see materials on the same
Hope i am clear on my query.
Thanks for ur help
Rgds

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Customer Statement URGENT

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What is the stnadard T-code to generated customer statement or the program name.....
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HI
Customer statement if your looking for leagcy report it is not available std SAP. We need to go ABAP development the tables are BSID (open item) BSAD (cleared items)
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Colin thomas

Customer exit ==== Urgent

Hi All,
I , have a requirement where i have a purchasing organization to be displayed on the selection screen of the quesry and when the user executes an F4 on the selction screen he should only see the Purchasing Organization which have Classification (which is an attribute of Purchasing Organization ) which Equals to 'X'
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Regards
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Hi,
this is for creating customer exit,
goto CMOD> Goto ur project code> Enhancement for reporting>there u'll find the function module name>EXIT_SAPLRRS0_001> double click on this> ZXRSRU01--> it will lead to the next screen, here u have to write an ABAP code
create a variable for purchase organization(right click on the corresponding info object-->create variable), it will be available in ur selection screen, here in the variable processing type u should customer exit as the processing type.
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hope this helps...

MM-SD Customer consignment ( Urgent)

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http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560032545a11d1a7020000e829fd11/frameset.htm
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Use events in table maintenance generator '05' and write the code.
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Custom Report - Urgent

Hi,
I am creating a Custom Report wherein the end-user should be able to bring up the email client by clicking on the name in the report. When I am giving - where EMAIL_ADDRESS is a field in select statement. It brings up the email client with the string "EMAIL_ADDRESS" in the "TO" field rather than the actual email address of the person. Can anyone please let me know how to achieve the desired result.
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it tries like this:
we usually added like this ourselves <a href = " url">nome link </a>, place simple quotation marks '
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ME2N -Customized output -Urgent!!!

I have customized ME2N transaction, my output is ALV format , Here I just changed to logic of 2 performs where I can add the my own flds into the output list.
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Hi,
You can create your own local strcutureby inlcuding this strucutre as follows.
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then create table type and work area for the new type.
DATA: itab type table of new_Struct,
wa_area like line of itab.
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wa_area-new_filed = <assign your value using some code READ TABLE etc>.
append wa_area to itab.
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Link Of a Standard Form to a Custom Form --- Urgent !!

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do they want to see the element entry form (so Read Only), or do they want to kick off transactions into that element entry form?
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Customer refund urgent,

Hi Gurus
Client has the requirement that they dont want to send their customer refunds if item is still at customers home.
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points will be awarded
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Edited by: Nik Wallace on May 15, 2008 10:57 AM

Hi,
   To use a different Bank Account -
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Kind regards

Problem in custom infotype --urgent

Dear Freinds,
i have create a custom infotype , iam facing one problem when i say
create and enter into the screen, and if the user doesnt do any change any thing
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regards
syamala.

Dear Pranesh
i have created the custom infotype..........while testing i have found that
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Custom extractors(Urgent)

Hi Friends,
I have to create custom extractor from a custom table. I have a big doubt as How delta process works in this custom extractor. What should I be entering under the field name , safety intervals(lower limit and upper limit). Can someone tell me what exactly they are ?? and what I should be entering there??
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hi,
you will load the daily once a day ?
try date, upper limit 1, lower limit blank
'how to generic delta' doc
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Tips:
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2. If delta field is Time Stamp, then use Upper Limit of equal to 1800 Seconds (30 minutes).
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Safety Interval Lower Limit
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About customer validation(urgent)

Hi experts,
on my selection screen i have
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   division.
i am getting customer number from one ztable. and i need to check
this customer with sales organization,distribution channel, and division.
what table do i need to check for this three condition.
thanks,
neo.

You can use the FM : BAPI_CUSTOMER_EXISTANCECHECK or (checkexistance?) where you can pass Sales area details.
reward points if helpful
Krishna

Sales orders/ invoice and customer master URGENT!!!!!

how can i correct this problem...... customer is linked to the wrong customer master, customer is supposed to be a canadian customer but linked to US customer master? in terms of currency
Also when the Sales order and Invoice was created for this customer they were inoviced in US dollars and not in Canadian Dolllars how do i reverse change currency from US to Canadian?
Does this mean that the sales order has been linked to the wrong customer master?

hI,
In this case if the invoice had not posted to A/C use vf11 and cancel invoice.and use vl09 and riverse pgi and delete the delivery and by going to VA02 delete order.
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cross check the sold to party details weather invoice had made against proper sold to party or not?if not just cancel invoice and subsequent documents.
if the material had already dispached and you find there is any difference in total invoice value,create accordingly the needed Credit memo or debit memo with the proper reason.
later as a permenent solution mark this CMR for deletion and create new CMR with proper accounting group.

Classification by role sales org (prospect, customer, competitor).URGENT!!

Hi All,
Could someone please help me in customizing the Classification by
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The criteria should be role as Sales Org and ranking as Country with their respective attributes as mentioned above.
Please help me guys!!!
U can also mail me at [email protected]
thanks in advance ....

Hi Chin,
You need to maintain the sales organization field in transaction code O7F1. Then, this field is available for open item selection on incoming payment.
In the same screen, you can rearrange and bring this field on the first few fields of selection.
Also, you can update the same field on O7F3, this will be useful for making search for selection of open items.
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Rgds,
Sreeni

Customizing object urgent

how to find customizing object in production?so that i can copy a client

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Report SMOF_FILL_CRMATAB fills up this table on ECC when this report is run from your CRM.
Tnx.

Customer Workplace (Urgent)

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