Download Customer Master

Hi all,
Can anyone send me a sample BDC code for downloading the Customer Master data?
Regards
Aby

Hi,
Are you sure whether you would like to download CustomerMaster by BDC method?
Regds, Murugesh

Similar Messages

Customer master contacts - Download

Is there a standard transaction, program, Query to download customer master contacts? Writing a custom program is an option, I checking the standard functionality.

Use t.code SE16 and table KNVK to download the contact details.

How to download Delivering Plant of R/3 Customer Master in CRM BP

Hi,
We have successfully downloaded the Plants from ECC to CRM using the object DNL_PLANT which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table CRMM_LOCMAP.
Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the BUPA_MAIN BDoc ?
When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc gets triggered but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed Or SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.

To my knowledge oss note 493947 is still relevant
Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM

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

Customer Master download from ECC 6.0 to CRM 7.0

Hello Experts,
We have an issue where the DELTA DOWNLOAD of a customer master is not working. Also, no BDoC is getting generated when the new customer is created in ECC.
This happens sometimes and not always. Any specific settings or any SAP NOTE on this?
Kindly help.
Regards

Hello,
Since you've mentioned that this issue takes place only sometimes, I guess the TBE31 events are fine then. Probably have a look at SMQ1 of the ECC and check if the queue pertaining to CUSTOMER_MAIN is stuck somewhere.
Just cross check if settings in tables CRMCONSUM and CRMRFCPAR are proper.
Regards,
Rohit

Customer master download

Hi ALL
I am trying to download the BP(Customer master ) from R/3 to CRM through object CUSTOMER_MAIN Table KNA1 and Field KUNNR.I have made the filter setting for the table KNA1 to down load specific single BP only.
Intial download started through R3AS and monitored through R3AM1. It shown the download has gone through and checked for any errors in smw01 it is all clear. But the require BP has not been replicate to CRM
What could be the reason?
Plz help
Praveen

Hie,
firstly, You should not download the Customer thorugh CUSTOMER_MAIN for one customer.
you should always use CUSTOMER_MAIN as an object and create request in transaction R3AR2 and specify requested customer. You should always include the same number what you have in KNA1. if you have the numver starting with 00XXXXXX you should put the same number Including 00s.
And Run the Request from R3AR4 and Make sure that request haes been finished from R3AR3.
Now since you have put a filter on CUSTOMER_MAIN, Delete this filter IMMEDIETLY other wise replication will not run thorugh for other customers (DELTA). also makes sure if there is any other filters and validate them with your customer that u r trying download.
thanks,
Marry

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

How to set custom master page for sharepoint application page ?

Hello,
I need to apply custom master page for the custom application page I created for login purpose.
Can anyone please let me know how to apply master page for custom application page ?
Note : I need to set custom master page for application page at web application level.
thanks,
Dipti Chhatrapati

Hi Dipti,
You can use the same reference as ASP.NET
Example
"<%@ Page Language="C#" masterpagefile="../_catalogs/masterpage/minimal.master" title="teste" inherits="Microsoft.SharePoint.WebPartPages.WebPartPage, Microsoft.SharePoint, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" meta:webpartpageexpansion="full"
meta:progid="SharePoint.WebPartPage.Document" %>"
You can use SharePoint Designer 2010
http://www.microsoft.com/download/en/details.aspx?id=16573 to make the reference from you aspx page to you custom masterpage.
When you are editing a aspx page you can go to ribbon "Style" and attach the custom Masterpage.
André Lage Microsoft SharePoint, CRM Consultant
Blog:http://aaclage.blogspot.com
Codeplex:http://spupload.codeplex.com/http://simplecamlsearch.codeplex.com/

Customer Master data upload with Ref Customer Master

Hi all,
I want to extend all the Customer master records of a particular Sales area to another new Sales area (copy from one sales area to other). What is the easiest way to do this?
Am trying to copy by giving referrence number, but still i had to give all the relavant data which i suppose shold not be. So plz guide me the best way to copy the master data of all the customers.
Thanks in advance.
Cheers,
Anil.

We have had the similar issue. I simply downloaded the customer master sales area data and replaced the distribution channel with new one in excel then division and recorded the LSMW for this only thing u have to be careful is while extending u have to use the current customer number as refernce which has to be recorded. this entire process till execution took about 30 mins + upload time.
It works perfect.

Customer Master export to excel sheet

Hi Friends,
How can I export/download the customer master details (general data, sales are data and company code data) in an excel sheet from the system.
Regards,
Wasim.

HI,
Go to Se16 and download the tables KNA1 (General Data), KNB1 (Company code data), KNVV (Sales area data).
How to download: Menu bar - system - list - save local file -- spreadsheet.
Br.
Ramana

Customer Master duplicacies cleanup

Hi !
I want to Clean Up the Customer Master records from duplicacies. How should I go about it and what are the precautions to be taken so that the links with other modules are synchronized and updated?

Hi,
Take a download of the table KNA1, KNB1 and KNVV in se16. Take it into excel and pick out the records manually and block them. You need to pay attention to open docs, credit managemnt, payments due, scheduling agreements.
Regards,
Saurabh

Downloading Material Master data from ECC to CRM

Hello friends, I am working in CRM 5.0., I am finding difficulty in downloading Material master created in ECC to a Product Master in CRM. Can you please tell me how to use Customizations to download the material master to product master.

Hi Rghunandan,
To carry out the product replication from ECC to CRM,you need to carry out the foll steps.
First download the customizing objects using R3AS
DNL_CUST_PROD0 u2013 Material number conversions
DNL_CUST_PROD1 u2013 Product : Categories
DNL_CUST_PROD3 u2013 Material : R/3 sales status
DNL_CUST_SPROD u2013 Sales product item
DNL_PLANT - Plant
To download products foll the steps below
1.Defining Product ID Settings -COMCPRFORMAT
Cross-Application Components  SAP Products  Basic Settings  Define Output Format and Storage Form of Product Ids
This activity describes how to synchronize the product Ids in the CRM system and the R/3 system.
The material master length is R/3 is defined in transaction code OMSL and is set to 18. (also check note no. 545824)
2.Make sure that CRM item categories and R/3 item categories are the same.
In CRM, item categories and item category groups are seen via
Customer Relationship Management  Transactions  Basic Settings
3.Selecting specific objects for replication : R3AC1
Use adapter object MATERIAL
Use filter settings tab and specify the material or a range of products you want to download .Use atble name MARA,field MATNR use an approriate operator and mention theproduct you want to downlaod.
4.Replicate Materials : R3AS
mention the adaptor object Material and execute
Regards
Itty

Creating Customer Master records(ship to accounts)

Hi Gurus,
i am very munch new to abap plz help me to solve my issue..
my req. is to create a load program to create ship to accounts,information is being provided in an EXCEL spreadsheet which will include the following fields. Also listed below contains information that have default values. i have to use XD01.
Customer Create Initial Screen
Field Description     Excel Spreadsheet Column     Default Value
Account Group                                                      0002
Customer (Ship To)     C
Sales Organization                                                       BMX
Distribution Channel                                                       60
Division                                                                        00
Address Tab
Field Description     Spreadsheet Column     Default Value
Name                             D
Name 2                             E
Search Term 1              F
Street 2                            G
Street 3                            H
Street                              I
Postal                            J
City                                    K
Country                             L
Region                            M
Transportation Zone     N
Control Data Tab
Field Description     Spreadsheet Column     Default Value
Industry                                   O
Shipping Tab
Field Description     Spreadsheet Column     Default Value
Order Combination                                          Leave blank
Shipping Conditions                                           Should be 01
Plant                                     P
Billing Document Tab
Field Description     Spreadsheet Column     Default Value
Rebates                                                            Should be marked
Price Determination                                            Should be marked
Incoterms                                                                    PPD
Terms Of Payment             Q
Tax Classification           1
THANKS AND REGARDS,
SAP8752ABAP.

Hi,
you can check on the LSMW being used for customer master creation, the fields what you had mentioned are normal fields and will be available in the standard batch / direct input under the object 0050 & program name RFBIDE00.
just map the excel fields with the fields indicated in the LSMW.
for step by step procedure on using LSMW, check below
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
in this example on page 3 Batch input recording is used, you can use Standard Batch / direct input with the parameters i had given earlier.
Thanks & Regards
Ilango

Service for creating customer master - company code data....

Hi
I would like to know if there is a service to create customer master company code data?
I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
Regards
Srinivas Dusi

Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
Use the same file for File Upload (modify attributes like Sort Key as required).

OSSNote 164653 - Customer Master

The Abap already downloaded OSS Note 164653 which says:
"Two customer master records point to the
same address number. As a consequence, the same address is used for the two master records....so on"
Now I need to test the OSS notes in QA. <b>How do I test this?</b>
<i>obs: I already went to tcode=SNOTE where I've verified the note was completely downloaded.</i>
Thks & Rgds,
Barbara

This is an excerpt from the note 164653. Try replicating the steps below and see if you get the error. If not the note has solved your problem.
Two possible error causes have been found:
1. The account group is changed for a customer or vendor (Transaction XD07/XK07). If
this activity is cancelled for the customer/vendor affected because the change
chosen is not valid, for example, and without exiting the transaction another
customer/vendor is then changed immediately and successfully to another account
group, then the system, by mistake, assigns the address number of the master
record processed in the first step to the customer/vendor.
2. Creation of a customer/vendor as described in the cause of Note 446969.
-Kiran

Download Customer Master

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