Date of Creation to be included in Customer Master

Hi,
We would like to have Creation Date to be displayed on the customer master . How do we do it.
We can know this from KNA1, but we would like to have a field in General/Sales area data, where the date of creation can be fed.
Please suggest.
Thank you
Ravi

Hi Ravi
The Additional Data Tab would be a better location to add a feild & pop up the value from KNVV-ERDAT feild or you can also create a text procedure assign it for customer master & populate it as a text.
Thanks
gp

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Hello,
I try to create partner functions together with a customer via Batch Input in LSMW.
Object: 0050, method: 0000, program name: RFBIDE00, program type: B.
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When I start the batch input the fields are filled in correctly in a new dynpro. After the confirmation of these values the dynpro changes back to the partner functions sscreen, but the value for KTONR isn'n being transferred. So I get an error message.
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Hi Alex,
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Rather adding an Extra Field(if your requirement "Taluka" is only for information or statical purpose) you can go with charecterstics and classification.
In my Client Business, the requirement was to add the " Sales Group's" mobile number and Email id in customer master, so that they can a have report where they easily findout the phone number and mail id for the each sales group. so i have acheived this through Charecterstics.
Screenshot for your Reference:
This would be also an option.
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when I try to create one or more partner roles while creating a customer with IDOC DEBMAS basic type DEBMAS06 I get the error message:
No customer ID found for partner .
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Alex

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Could you specify what error message you are getting?
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Copying of Shipping tab fields from Customer master to Sales Order.

Dear SAP SD Gurus,
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Hello Friend,
Check your customers (use tcode XD03 - provide sales area) the Shipping tab
1) Partial delivery per item
2) Max. partial deliveries.
for the Sales Area which is not copying to sales order.
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my users want to add an ID number in the customer master data, currently they are using one of the name line to enter ID number.
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hi good sap1,
Batch Input - Customer Master Data (RFBIDE00)
Description
All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
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Introduction
It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
Additional Fields
The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
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Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNAT
obligatory
XDELE
Flag: Delete entry
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TAXGR
Tax category
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Field
Description
Value
Input
STYPE
Record type
2
obligatory
TBNAM
Table name
KNBW
obligatory
XDELE
Flag: Delete entry
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WITHT
Withholding type
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thanks
karthik
reward me points if usefull

Customer Master creating error

HI,
While creating the customer master am getting fallowing error
Sales area MSR1 MM HY is not defined for customers
Message no. F2644
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You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
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Thanking you

HI,
Follow below three steps..
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Hi Experts
I got error , when creating Customer Master Record .The error message likes below
"Sales area INSO IN IN is not defined for customers" .I maintained all the settings .But why i am getting again and again the same error .Even i checkd in TVTA table in SM30 but is shows clear data , please tell me where i made mistake .
I traid so many times maintain with new configuration ,but still field .Please what i have to done to over coome this issue .
Your Suggestions needful to me .. Please
Issue Details :
Message no. F2644
Diagnosis
The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
Procedure
You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
Regards
Rajesh .P

Maintain relevant entries in t.code VOR1 and VOR2 and then try again. Here assign the distribution channels and divisions to reference distribution channel and division.

Account Group-Customer Master

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Amol

Hi Amol
For your 1st query check in VD02 wheather the PO address is mandatory or not . I think it is mandatory that is why is not making you to save the CMR
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Srinath

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Hi Experts,
Please help me how to use MAINTAIN_BAPI method in Class CMD_EI_API in order to create Customer Master.
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Shrikanth R
Edited by: SHRIKANTH R on Jul 15, 2010 11:59 AM

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I would like to use the attribute 1 to 10 fields in customer master general data to fill up relavant to customer . i have seen some SCN postings regarding activation of those fields technically.
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Date of Creation to be included in Customer Master

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