Delete classification from specific customer master records
We utilize customer master classificaitons to house cost centers specific to certain customers. Most of them default and do not require this set-up. I need to remove it for a few select customers, but cannot find instructions on removing the classification from the customer master record altogether, once it has been set up. I can blank out the value, but i would really like to go the next step.
Hello,
Can you please confirm if it is XD02 ? As you can delete classification from the customer using that. But please provide more details on what customer data it is ?
Thanks
Amber
Similar Messages
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Output Determination from the Customer Master Record
Dear All,
Can anybody please help me out with the configuration level settings for output proposal from the customer master record.
Thanks
Deepak JoshiHi there,
Can you pls let me know from where did you get the information that O/p can be triggered from customer master records? & in what scenarios you can trigger them?
My experience in SAP tells me that O/p can only be truggered through condition techique where you will assign the determination procedure to the sales doc type.
No where I have seen assigning the O/p determination procedure to something related to customer / customer types.
For the O/p to trigger you need to maintain condition master records. I hope you are not getting confused between condition records & customer master records.
Regards,
Sivanand -
Deleting Partners from the Customer Master that are on Open Sales Orders.
Does SAP handle removing the Partner from Open Sales Orders when a Partner is deleted in the Customer Master. For us, this is not happening, this there some config that must be turned on for this to happen ?
Or do we have place in code in a User Exit in the Customer Master to check for Open Sales Orders and if so, block the Deleting of the Partner ? If so, what User Exit should be used ?
Looking to see how others have handled this.
Thanks,
DavidHi David,
Try this user exit.
RFDRRANZ User exits: Accounts Receivable Information System
Regards,
Vijay -
Deleting a Contact on Customer Master with that Contact on Open Sale Orders
Our current SAP system ECC 6.0 allows a user to delete a Contact from the Customer Master where that Contact is also on Open Sales Orders.
Then when our create delivery job runs, it abends saying Contact record not found.
How is this normally handled ? Are users not suppose to delete Contacts from the Customer Master if they are attached to an Sales Order ? Is there some config to turn on in SAP that checks for Open Sales Orders before deleting a Contact in the Customer Master ? Do I code this check in User Exit on the Save in the Customer Master and not let user delete the Contact if it's attached to Open Sales orders ?
Would appreciate any help on this.
Thanks,
DavidHi David,
Try this user exit.
RFDRRANZ User exits: Accounts Receivable Information System
Regards,
Vijay -
Transfer Customer Master records from one company code to another company.
hi ,
working on a rollout project ,
needed to transfer Customer Master records from one company code to another company code.
is there any sap standard BDC/T-code as in case of Vendor Master FK15,Fk16(T-CODE) .
thanks in advance.
rahul
Edited by: RAHUL SINGH on Jul 22, 2009 9:05 AMHi,
I think you should ask this question in functional consultant forum.
Thanks, -
Error-u201CNo customer master record exists with sold to partyu201D. from Webshop
Hi,
We are trying to create an order from webshop calling BAPI_SALESORDER_CREATEFROMDAT2, while saving the order we are getting an error that "No customer master record exists with sold to party".
When we try to execute the same with stanalone program from Java the output is coming fine.
If anyone worked on similar issue, kindly let me know.
-ThanksHello Mark,
Yes, Master data is available in both systems. Configuration is also fine.
Thanks,
Satish. -
How to find out the account group information in customer master record?
how to find out the account group information in customer master record?
in which tab? thanks in advanceHi
Go to XD02 and select the Extras from the main menu , you will find Account group info -> click on the No.ranges.
reward if it helps
SR -
Account Group and partner functions in customer master records
Hi Gurus,
I need your help to confirm the following understand if correct:
1. To create customer master record for partner function Ship-To, need to create a customer master record using the uniquely assigned account group for Ship-To , that is, 0002 . In this ship-to master record, define in its partner function tab, the other partner functions related to it.
2. To create the above, it cannot be achieved by just assigning the partner functions in the partner function tab of SOLD-To customer master record , created using account group 0001.
Question:
1. How does the system know or allow what codes a user can select (f4) or enter manually when defining in customer master record's partner function tab, the partner functions and their respective codes?
How is this controlled? Is it by user authorization? or will user / sales administrator be able to select any codes tied to a partner function?
2. Lets say there are 2 partner functions : Sales employee VE and 9E called Sales Representative. Both of these partner functions are of Partner Type PE.
When defining in customer master record's partner function tab, how does the system know what codes is selectable for the administrator for each of these partner functions?
best regards
M Russohi russo,
this is to inform you that,
1. yes you are right.
2. you need to follow the steps as you said.
Question:
1. that you can find in the search basing on account group for partners. that assignment we should know russo which SH to be assigned to which SP. no need to have authorization for that, make a note of the list of SH and SP to be assigned that's all.
yes, he will able to select any SH from the list but make sure that we assign the correct SH to the list of SP.
2. that you will be defining it in Partner Determination Procedures. at the time of CMR creation you have to select the correct code that will get populated in sales order.
hope this clears your issue.
balajia -
Classification View in customer master using lsmw
Hi folks,
I have a requirement regarding conversion method that is fields regarding classification view in customer master needed to be populated r created in through xd01 transaction this should be done using lsmw tool,if tried with standard method and bapi method ,can any one tell how to do whether it is bapi r standard method plz dont suggest recording method,even it is idoc method k r can any tell me which function module exists fr this ,POINTS will be awrded for answers .Try FM : SD_CUSTOMER_MAINTAIN_ALL
Thanks
Seshu -
Automaticaly create customer master record
Hi, can you create customer master record from employee data (HR) like you do with RPRAPA00 for vendors?
ThanksHello Madhu, can you elaborate your affirmation? I can only find references for vendors in that program and I need CUSTOMER master data creation. The documentation you mention does not clarify this or any identical functionality for customers!
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd981949e911d189060000e8322f96/frameset.htm
Thanks again.
Sérgio. -
Create customer master record with reference
Hello guys,
I'm trying to create a customer master record with reference using XD01 (existing in the referent company code only) but no data are copied at the general level of the customer (not only the address data but also these contained in KNA1). Is there something I can do in order to get the referent data?
ThanksOnly data that does not refer directly to the customer/vendor is copied from the reference account to the new account, that is,no address information, and so on.
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Custom program to download texts from the Customer master
Hi team,
I want to create a Functional specification for downloading texts from the Customer master.
Means we are trying to come up with a Zprogram development so that this program can be used later to download texts from the customer master.
Can any one advice me what are the steps to do this....and what procedure be followed to finish this task
Kindly advice from the Functional aspect
Regards,
saprules.Yes indeed.
This mass download functionality would be very interesting to share.
Thanks a lot!
Best regards,
Roel -
Display Changes in customer master records
Hi Guru's
I have added a new bill to party and ship to patry in customer master record.
But the strange thing is :-
1.I want to see which bill to party and ship to party have been added through VD03=> sales Area =>.Goto Environment => Account Changes => All Fields => click on <b>Entry Button</b>=>Double Click on customer master partner functions..Now here I can see the entries added in the format time, user , USJ2 01 01 BP000 etc, but I cannot see the bill to party number even by doubble clicking on any entry(it will show sales area , partner funtion but will not give the partner number.
2. Even if I dont click on <b>Entries</b> button in account changes and goto <b>all changes</b> it will display the deletion and changes but will not display the entries, why?.
I also tryed the same through VD04 but still the problem is same.....any help please ..............Hi
check OV51 and also in tables KNA1, KNVV
all changes are stored in CDHDR and CDPOS tables
regards -
VD05 - Customer master record blocked for sales orders and billing
Hi,
I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
What is the reason for this?
Regards
GandiHi,
Block the customer for the sales order, delivery and Billing for the specific sales area in vd05
and try out,
Regards
Pradeep BV. -
Send SMS while creating Customer Master Record using XD01?
Hi Experts,
We have a requirement that " Send SMS from XD01 (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in XD01 tcode.
Successfully, sending SMS through the ABAP program.
How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
Whether I have to use Work Flows or any other solutions?
Please help me out.
thanks in advance.
Regards
Saray.Hi,
Can you please paste your code here?
Also check BADI CUSTOMER_ADD_DATA in se18.
Regards,
Amit
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