Dunning Key - Customer / Vendor Analysis - SAP Library
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Hi Amit,
Please read the note 164835. It explains your issue and how to go about this.
Best Regards,
Vanessa.
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CRM Business Partner: Identification Numbers - Customer Analyses - SAP Library
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You can also go back to the SAP help page.Hi Michael,
It worked for us.
You have to act in two directions:
1) the CRM config in the field 'Parameter Name for Custs:' should get the name of the info-set for which you need to extract the data.
For instance if the info-set is 0BPARTNER, that is the value to set.
2) the BW query should not have a carachteristic and a variable, but only the carachteristic (which is the info-set that you are referencing to in the CRM).
After this changes have been done, the system works fine.
If the answer is not useful or clear do not hesitate to write to [email protected]
Cheers,
Silvio -
Application Component - Enterprise Services in SAP Customer Relationship Management - SAP Library
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You can also go back to the SAP help page.Hi,
It is a CRM Addon: Desktop Connection for SAP CRM – SAP Help Portal Page
Best Regards,
Sigrid -
To add a comment, please log in or register on the top of this page and choose Reply. Please write your comment in English.
You can also go back to the SAP help page.Hi,
It is a CRM Addon: Desktop Connection for SAP CRM – SAP Help Portal Page
Best Regards,
Sigrid -
Utilities - Business Functions for SAP Customer Relationship Management - SAP Library
To add a comment, please log in or register on the top of this page and choose Reply. Please write your comment in English.
You can also go back to the SAP help page.Hi,
It is a CRM Addon: Desktop Connection for SAP CRM – SAP Help Portal Page
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Sigrid -
Performance analysis for custom BADI in SAP BPC
Hi,
How to do the run time analysis for custom badi in SAP BW for optimization, please guide me. if some one know the procedure which part of code take more time for execution.
Regards
Vimal RajHello Vimal.
Please have more info here.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70187b3e-d5ce-2d10-d780-bb8b1a5b0bdc?QuickLink=index&overridelayout=true&49533857874839
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Customer/Vendor/supplier Analysis Report
Hi all,
when ever i am going to MCOE,MCOP,MCO1,MCOA
'there is no data' popup is coming,
Please help me
Regards
HanamantaStandard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful. -
Vendor & customer ageing analysis
Dear all
Which TCode can be used for getting Vendor & customer ageing analysis viz 0-30,30-90, 90-180, >180.?
Pls guide
Thanks & Regards
VeenaS_ALR_87012175 -- this is Customer Ageing Analysis
S_ALR_87012178 -- This is also Customer Ageing Analysis
S_ALR_87012084 -- this is for Vendor Ageing Analysis
S_ALR_87012085 -- this is also Vendor Ageing analysis
If valuable pls assign points -
Table Structure provided by SAP for Customer/Vendor
Hi All,
We will be using Customer/vendor Business Content shipped by SAP.We will customize it to add our additonal fields needed.The table has close to 120 fields.So does it impact performance in any way.Ideally we would like to leave fields as it is ,and add ours.We want to avoid deleting the fields which we are not using currently.
Any ideas?
Regards,
PremjitHi Premjit
I not sure, which thats fields reduce performance
Delete fields it is no good idea because you can use it's lately.
I see only one problem - work with that fields in Data manager
However you can used Portal content for access to master data
Regards
Kanstantsin -
How to default country key in FD01/FK01 (Customer / Vendor Creation)
Hi gurus! I just noticed that in one of our systems (development) the country key has a default value. Can anybody please help me how to do that in our UAT system? Thanks
Edited by: Patrick on Jan 31, 2008 9:41 AMHi,
If ou want to make a default County key in Customer / Vendor Master then select the parameter id of countery key ie "LND" and set it in
System>User profile> Own data > Prameters.
Give the parameter id and value of the country key. After saving it logoff and again log in to check whether this field display with default country key given by you.
Assign points if this helps and resolved.
JBC -
hi experts
i have one doubt while running dunning where can i see previous dunning notices. vendor /customerhi
thanks for you answer
regards
naveenkumar -
NEW GL: Customer/Vendor Line items cannot be displayed per business area
Hello ECC 6.0 Masters!
We have implemented Standard Document Splitting by Business area(BUSA). See below scenario..
ENTRY VIEW
PK Account Segment Amount
01 Customer 100
50 Expense BUSA1 60-
50 Expense BUSA2 40-
GL VIEW
PK Account Segment Amount
01 CustomerReconAcct BUSA1 60
01 CustomerReconAcct BUSA1 40
50 Expense BUSA1 60-
50 Expense BUSA2 40-
However after implementation we discovered that because the Customer/Vendor BUSA is blank in entry view, we now cannot derive reports that are normally based on the BUSA of Customer/Vendor line item, which we used to be able to do prior to implementing NEW GL.
Some of them are below:
1. Debtor Ageing Analysis (Standard)
2. Customer/Vendor line items per BUSA (Standard)
3. Several other Sublegder based custom reports we have that neeed to be categorized by BUSA
My question now is..Is there a way to derive these Business Area information under Vendor and Customer account to produce our reports? Especially for the Ageing which is key to the business process of my client.
I hope somebody there has experienced this before. thanks!
AndrewHi
You will not get ageing reports based on BA after new gl migration. You need to bring the info from the new gl tables. one of the easiest ways is to get the info from the table FAGL_SPLINFO by passign BSEG-BELNR. For defining ageing reports in new gl use t code FKI3 and FDI3 for Vendors and Customers respectively.
Regards
Sanil Bhandari -
Dunning procedure in Vendor master
Why do we create Dunning procedure in Vendor master.. cud u pls advise..?
Txk
Umesh3.3.3.4.1.2 Dunning Procedure
3.3.3.4.1.2.1 Defining Dunning Procedures
Use
You enter the settings that control the dunning program by:
1. Specifying the company codes to include in dunning.
2. Setting up the dunning procedure you want to use (dunning interval, grace periods for the due date determination and number of dunning levels)
3. Setting the dunning charges.
4. Specifying the net payment due date at which a particular dunning level is reached.
5. Specifying the dunning notice you want to send to your customers.
The following dunning procedures have been defined for dunning customers:
0001 Four-level dunning notice, every two weeks
Z030 Interest calculation after 30 days
The dunning procedure Z030 specifies that customers who do not pay within 30 days are automatically in arrears. The customers receive a dunning notice without interest amounts. From then on, interest is calculated for the open items using the interest calculation program (see also the section on the interest calculation program).
Procedure
1. Access the activity using one of the following navigation option:
Transaction code SPRO
IMG menu Financial Accounting (NEW) ® Accounts Receivable/
Accounts Payable ® Business Transactions ® Dunning ® Dunning Procedure ® Define Dunning Procedures
2. Choose New procedure.
3. Make the following entries:
Field name Entry
Dunn.Procedure 0001
Name Four-level dunning notice, every two weeks
Dunning Interval in Days 014
No.of dunning levels 4
Total due items from dunning level
3
Min.days in arrears (acct)
6
Line item grace periods
2
Public hol.cal.ID
08
Interest indicator
01
Standard transaction dunning X
Ref.Dunning Procedure for Texts 0001
4. Choose Dunning Levels.
5. Maintain the following entries:
Field name Dunning level 1 Dunning level 2 Dunning level 3 Dunning level 4
Days in arrears 2 16 30 44
Calculate interest X X
Always dun X
Print all items X X
Payment deadline 10 7
6. Choose Charges, enter currency EUR and make the following entries:
Field name Dunning level 1 Dunning level 2 Dunning level 3 Dunning level 4
Dunn.charge 5 5 10 10
7. Choose Minimum Amounts, enter currency EUR and make the following entries:
Field name Dunning level 1 Dunning level 2 Dunning level 3 Dunning level 4
Minimum amount 1 2 5 10
Min.amt for interest 1 5 10 10
8. Choose Dunning Texts, enter company code BP01 and choose account type customer. Make the following entries:
Field Dunning level 1 Dunning level 2 Dunning level 3 Dunning level 4
Form Z_F150_DUNN_01 Z_F150_DUNN_01 Z_F150_DUNN_02 Z_F150_DUNN_02
9. Choose Save.
10. Choose Back and maintain the next dunning procedure.
11. Choose New procedure.
12. Make the following entries:
Field name Entry
Dunn.Procedure Z030
Name Interest Calculation after 30 days
Dunning Interval in Days 014
No.of dunning levels 2
Public hol.cal.ID
08
Interest indicator
01
Standard transaction dunning X
Ref.Dunning Procedure for Texts Z030
13. Choose Dunning Levels.
14. Maintain the following entries:
Field name Dunning level 1 Dunning level 2
Days in arrears 14
Calculate interest X X
Print all items X X
Payment deadline 7
15. Choose Dunning Texts, enter company code BP01 and choose account type customer.
16. Make the following entries:
Field name Dunning level 1 Dunning level 2
Form Z_F150_DUNN_04 Z_F150_DUNN_04
17. Choose Save.
3.3.3.4.1.2.2 Defining Dunning Procedures
Use
In this activity you enter the settings that control the dunning program.
Procedure
1. Access the activity using one of the following navigation option:
Transaction code SPRO
IMG menu Financial Accounting (NEW) ® Accounts Receivable/
Accounts Payable ® Business Transactions ® Dunning ® Dunning Procedure ® Define Dunning Procedures
2. Choose the menu Environment ® Company Code Data and make the following entries:
Company Code Dunning by Area Separate Dunn. Notice Ref. Comp. Code Sort. Variant Acct Sort. Variant Items Dunn. Comp. code
BP01 BP01 K1 P1 BP01
3.3.3.4.1.2.3 Defining Interest Rates
Use
In the dunning program, an interest rate of 7.68% has been defined for interest indicator 01 and the currency EUR. This interest rate is the same as the rate set for the interest calculation program and is calculated from the discount rate (2.68%) and a surcharge of 5%.
Procedure
1. Access the activity using one of the following navigation option:
Transaction code SPRO
IMG menu Financial Accounting (NEW) ® Accounts Receivable/
Accounts Payable ® Business Transactions ® Dunning ® Dunning Procedure ® Define Interest Rates
2. Make the following entries:
Interest Indicator Currency Valid from Debit Interest Credit Interest
01 01.01.1991 7.680 7.680
01 PHP 01.01.1991 7.680 7.680
3.3.3.4.2 Printout
3.3.3.4.2.1 Defining Sender Details for Dunning Forms
Use
In this activity, you define which standard texts are used for the header, the footer, and the sender address in the letter window for each company code.
Procedure
1. Access the activity using one of the following navigation option:
Transaction code SPRO
IMG menu Financial Accounting (NEW) ® Accounts Receivable/
Accounts Payable ® Business Transactions ® Dunning ® Printout ® Define Sender Details for Dunning Forms
2. Make the following entries:
Dunning Area Text ID Header Text Footer Text Signature Text Sender
ADRS ADRS_HEADER ADRS_FOOTER ADRS_SIGNATURE ADRS_SENDER
3.3.3.4.2.2 Allowing Dunning with SAP script Forms
Use
You have the possibility to use either SAP script forms or Smart Forms in the dunning procedure. In this transaction you have to specify which forms are used for dunning in this system.
This table is cross-client. Any changes you make in this table will take effect in all clients of your system.
Prerequisites
You have processed the previous mentioned steps.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code BF31
IMG menu Financial Accounting (NEW) Financial Accounting Global Settings (New) Tools Customer Enhancements Business Transaction Events Settings P/S Function Modules u2026 of an SAP appl.
2. On the Change View Publish & Subscribe BTE: SAP Enhancement: Overview screen, check - and if necessary change - the following entries:
Field name Description User action and values Notes
Event Event (Business Transaction Event) 00001720 this entry already exists
Country Ctr (Country ISO Code) Blank
Appl. Appl. (Application Indicator for BTE) FI-FI
Funct Function Module FI_PRINT_DUNNING_NOTICE this function module needs to be entered if SAPSCRIPT forms should be used
3. Choose Save.
If you want to use Smart Forms then you have to enter for above mentioned event 00001720 function module FI_PRINT_DUNNING_NOTICE_SMARTF. Please be aware that in installation guide and configuration guide the set up for customizing is only made for dunning with SAP script forms and not for dunning with Smart Forms. -
Customer & Vendor postings with Profit Centers
hello all,
I am facing a peculiar problem out here. The clients requirement is they want to post all the customer & vendor transactions with the Profit centers. I had collected all the relevant Posting keys for the transaction postings for the customers & Vendors. I had changed the profit center from "optional entry" to "Required Entry" in Filed Status maintain. But still I am unable to get the profit centers at the time of Posting of Transaction.
Please Suggest.
Satya
Moderator: Please, read basic SAP material regarding profit centres on AR/AP linesDear Prasad,
Why dont you make cheque issue accounts of all profit centers as fixed in T.code FAGL3KEH so that at GL view you can see profit center -
Sort Key In Vendor Master not working
Hi,
I have selected the sort key 010 (Purchase Order No.) in vendor master but the PO no is not getting updating in Assignment field in Vendor line itmes.
When check vendor line itmes in FBL1N Assignment filed shows as blank only.
Can any one advice me what config I missed. Also I wnat to know where we define these sort keys in SPRO.
Thanks in advance
Regards,
Deepak
Edited by: DeepakH on Apr 6, 2011 2:40 PMDear Deepak,
As stated the SAP note 152335:
"...it is no longer possible to enter a unique purchasing document
number in the customer/vendor line item. Field BSEG-EBELN is not filled
in the vendor line item and therefore cannot be displayed in the line
item display for customers/vendors."
Therefore this is the Standard System Design not Your customizing fault.
I hope this helps You.
mauri
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