CVI - linking vendor and customer to the same BP

Hi all,
I'm working in a scenario where the CVI (Customer Vendor synchronizing with Business Partners) works in the direction Vendor/Customer to BP. This means that the user creates a vendor or a customer (within the AP/AR modules) and the system creates the business partner automatically.
The problem is that the system doesn't perform any check to see if the vendor (or the customer) is linked to a customer (or a vendor) within the AP/AR master data and if yes, connects the vendor/customer to the same BP which is assigned to the customer/vendor.
Example: vendor 1000 is connected to customer 2000 within their master data in AP/AR. the system will create 2 separate business partners, one for vendor 1000 and one for customer 2000 rather then connect them to the same business partner.
The CVI_CUSTOM_MAPPER BADI kicks in too late (!!) since at that point of the process, the system has already determined the necessary entry for the link tables (CVI_CUST_LINK and CVI_VEND_LINK) and any change to the BP GUID within methods MAP_CUSTOMER_TO_BP or MAP_VENDOR_TO_BP will result in dumps at a later stage, as the link in the CVI link tables will contain a GUID which was never created...
Please help me.. I'm stuck now...
Shlomi

Hi,
Check the "Automatic creation of Business Partner in FSCM" message. You have to create BP to synchro with customer and customer to BP.
To synchro personal data, you have to run MDS_LOAD_COCKPIT program.
JPA

Similar Messages

Table that links vendor and customer

hi
is there any table that links vendor and customer, for example theres a vendor zz400, he can be a customer as well
do you know in which table we can find that?

Hi
Go through the link given below :
Configuration for vendor as well as customer
With Regards
Sandeep

Trying to make a link under and object on the same timeline in-active

Hello Flash pros, I am wonder if there is a way to make a linked object deactivate if another object appears above it in my swf file. Basically when mousing over the a image that covers the link object, the hot spot still works which give the impression that the image that is showing above it has a link. Btw I already know how to place the overlaying image on another timeline of which the linked object is not on, but that is not what I am looking for in this case, I actually need the linked object to remain on the same timeline as the overlay images.
Please help
thanks
MontyRob

When you get back, move your posting to the AS1/AS2 forum if this doesn't resolve it for you. Make the image a movieclip and assign it a rollover code as well.
on(rollover){
this.useHandCursor = false;
That will block access to the button below but disable the cursor changing to indicate the image as an interactive object.

Not able to link Vendor and Customer

I have created a vendor (V) and customer (C) without linking.
Now when I edit the customer to associate vendor to it - when i add the vendor in 'Vendor' field and when saving it is giving error saying Vendor V is not linked to Customer C. This is happening other way round also. When I am creating Vendor and trying to give customer C in 'Customer' field, it is giving error - Customer C is not linked to Vendor V.
What is happening here ? Am I doing anything wrong ? Which one to create first ? How exactly to associate ?

Hi,
You might have not read the above replies to your question correctly.
Hope you are getting the below message.
*Customer XXXXXX is currently not linked and will be updated accordingly
Message no. F2293*
Since the above is an warning message and can be ignored.
If this is not the message that you are getting, then provide us the message number and long text in order to suggest you with the solution.
Regards,
Srinu

Tcode for Vendor and Customer Trial balance

Hi,
I want to generate Vendor trial balance & customer trial balance. I want name of each vendor and customer with the normal and special GL balance written against it
Ex:
Vendor A     -    Rs.100-
Vendor B     -    Rs. 2300-
Vendor C     -    Rs. 1000
Total -- XXXXX -
> This should match with my Vendor Reco account total.

If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........

X Ltd. will be Vendor & Customer.
Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor.

Same person as vendor and customer

Dear
I have to create the same person both as a customer and vendor.
I have done the following settings: Added the number of vendor in customer master & customer in vendor master. Also checked the indicator for clearing in both.
I just wanted to know if now i do a sale to this person, will the Vendor Outstanding Amount get updated? Are there any more settings?
thanks
Pub

It's not mandatory to use the same ID for vendor and customer if they are the same entity, you can use different IDs w/o any problem.
It might be difficult, if you are using internal number assignment. It may occur that the ID is already occupied by a vendor or customer.
You can link your customer to your vendor both in XK01/XK02 (LFA1-KUNNR; control tab) and XD01/XD02 (KNA1-LIFNR; "Control Data" tab). One assignment is enough.
In this case you can always see, which customer belongs to which vendor.
Sometimes plant vendors, customers are defined via external number assignment, to have the same ID as the plant, but this should be decided in advance...(separate account group is used generally, with separate number range)

Profit Center population in the Vendor and Customer Line items

hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
but our business is not satisfied with the report and expecting report at profit center level.
Can any one suggest any way of doing this.
regards,
Vijay

Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
4. This will help you to do the vendor line item wise selection in the FBL1N, FBL5N profit center wise.
Constraints of this solution:
The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
Regards,
Bharathi.

If vendor and customer r same how we clear

Hi
if for the claint
both vendor and customer r same
in such a case what configuration is need
and if clearing is required between both
what steps required
i know 1 thing only eg in vendor master give customer number ,that thing only i knew ,
plz explain and give steps

Hi,
If you are purchasing as well as selling to the same party i.e. customer and vendor are same, you can do following.
1) Create Customer Master Data for the Party.
2) Create Vendor Master Data for the same Party.
3) Go to tranaction for Change Customer, go to Control Tab and specify the Vendor No in Vendor field.
4) Go to Payment Transactions tab, select the indicator "Clearing with Vendor".
5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
This will help. Pls. assign suitable points.
Regards,
Chirag

Can two Apple IDs be linked so that they can share data? My iMac and iPad have the same Apple ID and sync contacts, bookmarks, etc. My wife's iPad has a different Apple ID. Can it be linked somehow to mine to share contacts etc?

Can two Apple IDs be linked so that they can share data? My iMac and iPad have the same Apple ID and sync contacts, bookmarks, etc. My wife's iPad has a different Apple ID. Can it be linked somehow to mine to share contacts etc?

No. You cannot link your contacts to hers. However, you can use Home Sharing to share the information:
Understanding Home Sharing
iOS- Setting up Home Sharing on your iOS device
Setting up Home Sharing for Apple TV (2nd & 3rd generation)
iTunes- Setting up Home Sharing on your computer

Allt he links in the header of any websites are not working, I reinstalled fiorefix and it s the same. No problem in others browser. the tool bar is working but not the link sinside the web page located between the top 300px height

all the links in the header of any websites are not working, the cursor is not changing into pointer and no way to click on any link located at the top of any website page. I reinstalled firefox and it s the same. No problem in others browser. the tool bar is working but not the links inside any web page located between the top 300px height.
So I can t tlog into any website, i cant write an email as the compose button is located in the top of the page.. Please help, i have all my bookmarks into my firefox...

Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode
*https://support.mozilla.com/kb/Troubleshooting+extensions+and+themes

Uploading the GL, Vendor and Customer balances

What is the procedure to upload the Opening balances of GLs, Vendor and Customer balances using T Code F-02.

The Ope item balances may be taken adn clean the data.
For AP some clients curt the check and release it later .
If that is the case no need to load AP items,Agian this is depend on the business arrangemnets.
The data may be loaded FB60, FB70 transactions.The transaction may be recorder and use LSMW
Create a GL account ( data conversion acccount)
Customer:
Dr Customer
Cr Data convertion accounmt
Vendor:
Dr Convertion Account
Cr Vendor
The data collected in Xl may be converted as Tab delimited Txt file and may be used for LSMW.
Hope this is clear. Allot the points if you get some resolution for yr doubt.
Chitras

What is the importance of the tabs like vendor and customer in t.code md04

Hi All,
what is the importance of the tabs like vendor and customer in t.code md04? Could you please explain me...
Thanks
Krish

Hi Krish,
In MD04,you see requirement of material.
Whenever there is Purchase order & Sales order created,you will find relevent Vendor & Customer name respectively when you go for Vendor & Customer tab. When you double click on Vendor It shows you details of Vendor.
Just try & Check it.
Hope this help you.
Regards,
Raja.
Edited by: Raja on May 7, 2009 6:13 AM

How to retrieve the Role of a custom sharepoint Group Progrmatically and also assigning the same roles to new user?

I want to retrieve the roles assigned to custom group progrmatically and assigning the same roles to new user?

Hi,
According to your post, my understanding is that you want to retrieve the Role of a custom sharepoint Group Progrmatically and also assigning the same roles to new user.
To retrieve the Role of a custom sharepoint Group, you can refer to:
http://www.sharepointfix.com/2011/05/find-rolepermissions-of-currently.html
To assign the same roles to new user, you can refer to:
http://msdn.microsoft.com/library/Microsoft.SharePoint.SPRoleAssignment
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Vendor and customer

Hi,
I have a vendor who is also a cutomer to us.
For the material supplied by him, the money which we want to pay to him should be adjusted against the materials supplied by us.
How to handle this in sap.
Regards,
L Narasiman.

Hi,
If you are purchasing as well as selling to the same party i.e. customer and vendor are same, you can do following.
1) Create Customer Master Data for the Party.
2) Create Vendor Master Data for the same Party.
3) Go to tranaction for Change Customer, go to Control Tab and specify the Vendor No in Vendor field.
4) Go to Payment Transactions tab, select the indicator "Clearing with Vendor".
5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicator "Clearing with Customer".
Regards,
Abhinay

CVI - linking vendor and customer to the same BP

Similar Messages

Maybe you are looking for