Customizing "Account Merge"

I want to customize "Account Merge" function in SAP CRM 7.0. In transaction BUSWU01, I have nodes CRM010, CRM020 & CRM085 (listed in best practices). What nodes and classes I need to specify in order to be able to merge basic Business Partner data, BP relationships and BP roles? Where I can see the full list of objects and classes that can be specified in this transaction?
I read the SAP note 436465, but I'm not sure that there is specified a full list of objects and that it is relevant.

Hello All,
To configure nodes in BUSWU01 you can refer to the attached excel in note 1055480. Alternatively if the tree structure is not displayed correctly in BUSWU01 then you can execute the report provided in note 1512517. This report will help to correct the entries in table TBZ5 after which you should be able to see the tree in BUSWU01.
PS: The nodes in BUSWU01 will not be displayed correctly if the parent-child info (field RELATSHIP in table TBZ5) is not correctly maintained. RELATSHIP = 2 implies the node is at the same level as the node mentioned in RELATKEY.
RELATSHIP =4 imples the node is a child node (of the node mentioned in RELATKEY) .
To see the business transactions in WebUI, you need to add node CRM370 to variant CLEARING (if there are too many business documents this could lead to performance issues). Usually business transactions (node CRM370) is part of variant CLEAR_REP and will be merged by the batch job BUPA_REALIGN automatically.
Note: If a node is part of both variants CLEARING and CLEAR_REP then this node will not be displayed in WebUI and will be merged by the batch job. If you want to see any node in UI then this node should ONLY be part of variant CLEARING.
Hope this helps...
-Ganesh

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Account Merge - Custom AB

Dear All,
Need help in merging information present in Custom Assignment Blocks and fields
Example: Customer A = Master
Customer B = Source
We have a custom AB which holds say 'Feedback or NPS' data.
How do i get this info merged during data cleansing?
Also say if i have few AET fields within Account , how can we have these field data merged?
Thank you in Advance
Cheers.

Hi Swetha,
Good evening
This is Mohammad i have worked for this Account merge process, what exactly you required tell me so that i will help you or i will share one good document to you. in which version your working in CRM?
you want to Merge the 2 business partners with complete data, like transactional data and relationships data? for this we need to follow some technical steps, and we need to apply several S notes. Please let me know i will help you for your requirement.
Regards
mohammad

Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
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Billing Document to be shift to other customer accounts with same invoice number

Hi,
For a long period of time we were maintaining different projects and site of a customer in a single account.
Now there is a requirement to distribute individual invoices to respective individual customer accounts for that site or project.
But doing that we also want to shift the invoices with following:
1) invoice numbers should be same (as it was generate originally)
2) Keep the same purchase order number
3) keep the same date of the invoice (as it was raise in the main accounts)
4) Keep the same salesperson
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After practicing above, we want the following result:
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best regards,
adnan abbasi

Hi,
We knew by their PURCHASE ORDER NUMBERS and to separate them from each other,
we will make a manual list in EXCEL to upload in the SYSTEM.
customer code: 55555 (merge account for all projects and sites):
invoice     date           assignment/LPO    value
1111     12.12.2012   proj1/00001            4000.00
1112     13.12.2012   proj2/00002            3500.00
1113      14.12.2012 proj1/00002            2300.00
1114      14.12.2012 proj3/00001            1500.00
1115      15.12.2012 proj2/00003            1300.00
from above we know with reference to LPO that there are 3 projects, so we will make excel sheet for 3 projects as:
excel sheet1:
1111   12.12.2012 proj1/00001     4000.00
1113    14.12.2012 proj1/00002    2300.00
excel sheet2:
1112   13.12.2012   proj2/00002    3500.00
1115    15.12.2012 proj2/00003    1300.00
excel sheet3:
1114 14.12.2012 proj3/00001     1500.00
now to upload in the system I want to make 3 new accounts:
55556 (for project1)
55557 (for project2)
55558 (for project3)
but problem it that we want to keep date and invoice number exactly the same as originally booked in customer account no. 55555.
regards,
adnan

Business Transactions missing under reference data while account Merge

Hi Experts,
I am using SAP Standard account merge utility available in CRM 7.0 . After confirming Master and Source account in cleansing report when the overview page opens for confirmation and for address confirmation, i am not able to see Business transaction under the "Reference Data". all other data entities are present.
please provide me the inputs for whether some customization is missing or some setting needs to do.
<< Moderator message - Please do not offer points >>
Regards,
Sanket Chougule
Edited by: Rob Burbank on Dec 8, 2010 3:58 PM

thanks for the reply again.
we can hide or can control the data to be get listed in the refrence data . there is a simple customizing (T Code BUSWU02), there on right hand side we need maintain the data entity that needs to get displayed and to be merge with Master.
For more details go to bellow mentioned link:
http://help.sap.com/saphelp_crm70/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
my problem is solved and now business transactions are listed in under reference Data.
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Sanket Chougule

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can i bay two iPhones every day or every customer account ? because i need more that two

You can't merge accounts or copy content to a different account, so anything that you bought or downloaded via the old account is tied to that account - so any updates that those apps get you will only be able to download via that account. You can change which account is logged in on the iPad via Settings > Store

Issue with Taxes getting Posted to Customer Account in case o Free of Charg

Hi All,
We have a requirement in our project where we need to pay tax to government on   giving free of charge items to customers in a Sales order along with normal items.
But the tax should be not be charged to customer but to be born by us ( Selling company).( Since itu2019s a free of charge   , so customer should not pay the tax)
The Legal rule is that tax should be calculated on Cost of Goods .
We have done the necessary configuration to calculate this tax but when the account posting happen this tax is getting charged to customer account .
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Free of charge , so 100 % discount = -1000 GBP
Net value of item = 0 GBP
Cost of Good = 100 GBP
Tax rate = 15 %
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If anyone has faced a similar scenario and can give some pointers, please suggest.
Regards,
Divyanshu

Dear friend,
Maintain R100 condition type ie 100% discount in the last step of your pricing procedure, so when ever you sell item with TANN item category the value will become ZERO. Try this and let use know.
Regards,
Sudhir

Accounts merge on my new iPhone 5

Hi, I connected my new phone to my computer and my wife's iTunes account merged with mine. Now when I go to my app store it always ask me for her password. I have on my phone my apple id, and in the computer I'm login to my account. how can I fix this? now i have some apps on my phone that she download with her apple id, we have different apple ids, and we sync both iphones and ipads on the same computer. we have different credit cards on the apple ids. Why they merge? What Can I do?
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This is how I fixed it on my new iPhone 5S. Using the standard yahoo setting on my phone.
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Go to your Iphone and set up your yahoo mail account on your phone the normal way and you have to use the generated password. instead of the yahoo account password.
source:
http://virtualizeme.net/iphone-5-yahoo-mail-server-unavailable-fix/
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cheers

FI Customer Account Statement with Debit and Credit Columns

Hi SAP Expert,
We are using form (developed from T-code: SE71) to send customer account statment for only open items this is working fine.
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prashant rane

Dear Vivek,
You logic is helpful can I apply this in SE71 form development?
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In bottom toal Debit / credit balance figure
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Can anybody tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
Best Regards,
Sudhanshu Dang
0124-3081015

hii
As per my knowledge no such reports for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
u can go to SAP1 and check all the standard reports available. check wheather any report fulfills ur need or else go for abap reports...
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Hi Experts,
We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
Customer 600021 not in External Sold-to-Party
- number range 0000100001-0000199999
Message number F2691
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after that also system showing warning message.
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Hi,
If You are trying to change the account group of a customer whose partner function is Sold-to-party.
Changes to the account group and the relevent partner functions only made from lower level to higher level.
Example:
Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
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Hi,
I require report as per customer account assignment group or material account assignment group.
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I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
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Regards
Karan

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
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Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
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Regards

How To trigger last page in sap script of customer account statement

Hello all,
I am working on customer account statement.
It has it's own standard script(F140_CUS_STAT_02). But my client's requirement was completly diffrent,so i copied that to z script and made some changes like delete some window and some another window.
Now on first page , i have following windows,
1) Header
2) address
3) main
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Next Page having following windows,
1) Header
2) Main
3) account
4) footer
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and it is working fine , but as account window is physically present after Main window , so that much blak sapge is getting creted after main window on every page.
To remove that blank space i am thinking of creting one more page and everytime i want display account window on that page.
I have creted the last page also. but in my output it not detecting that last page.
For First page - next page is next.
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/: NEXT-PAGE LAST.
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Plz let me know where to write /: NEXT-PAGE LAST. in main window.
Or provide me some another solution to trigger thet last page in sap script.
Regards,
Anuja Dhondge

Hi ,
actually in account window i have used tha box command to print account statement.
Previously i was printing this account statement in main window itself but without using bottom and end bottom command.
So , as i made some changes or add some code in main window then lines of this account statement were getting dismental.
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I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
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DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
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p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
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'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
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IF x_msg_count >1 THEN
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LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Duplicate post.
Error while creating customer account sites
Error while creating customer account sites

Customizing "Account Merge"

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