Extending customer sales area screens

I'm looking for some guidelines concerning how to extend the screens for XD01, XD02 and XD03. I need a new tabbed page with some additional customer master data fields to be added.
I think I have found the right area in SPRO, which is
Logistics - General -> Business Partner -> Customers -> Create Tab Layouts -> Create Tab Layouts for Sales Area Data
But I'm not sure.
HAs somebody done this before, who can point me to a good explanation?
BR,
Tony.
Edited by: Anthony Bateman on Feb 10, 2010 11:11 AM

Hi
U can use the following BADI in order to add new TAB CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS
Max

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BAPI to Extend Customer sales area

Hi experts,
I have an requirement to extend customer's sales area by using BAPI. That means for customer A which has already assigned sales organization 1000 then we want to extend it to sales organization 2000. We can manually do this by using XD01 or VD01. My question is if we can find a standard BAPI to do this?
Regards,
Duke

Hi,
You need to create a program in order to copy the data for source sales area to target sales area for a certain customer?
If it's so u can create:
- or porgram in order to prepare a file for std BI RFBIDE00,
- or a BDC program to simulate the transaction VD01: here u can indicate a sales area as reference from to pick up the data to be copied in the target sales area.
- or program uses the BAPI_CUSTOMER_CREATEFROMDATA1, here u can assign a sales area as reference
Hope this will helps you.
Regards,
Kiran

Customer not extended to sales area

Hi experts,
Even though I have extended a particular customer to the given sales area, division and distribution channel, when I run the program I still get the error saying "Customer not extended to sales area" . What could be the reason for this? I am a ABAPER. I am new to SD transactions.I have checked in xd02. the customer has been extended. Where else should I check?
Please explain in detail
Regards
kalyan

HI,
Which program are yout trying to run?
How did you extend the customer? If through XD01 then try going into XD02/XD03 and enter customer and click on customer sales areas. You should be able to see the sales area that you have extended the customer into !
Regards,
Amit

Customer master not extended to sales area

Hi experts,
We are in a global SAP platform. We have 4 separate company codes.
1000 - Japan
2000 - India
3000 - Europe
Customer masters are created for each of their company codes & extended to their respective sales area.
As we are doing intercompany sales, when i create sales order using sales org India to Japan customer, my problem is that when i enter Japan customer code it says "customer xxx do not exists in india sales area'.
How do I extend the sales area for Japan customer code to India sales area? Then it says customer does not exists in India company code.
Please help. Thanks,
Regards,
Pri

Dear Priya,
You mentioned that you are doing inter company sales.
Intercompany sales means you are sending the goods to the Japan company from there they will sell the goods to their customer. In this scenerio you need to create japan company as internel customer under India sales area then you need to the slaes with that customer.
For these settings you go through this IMG path
SPRO>IMG>Sales and distribution>Billing>Intercompany billing.
For more details please go through this SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
Second one is if you want to sell the goods directly to Japan customer from India then you have to extend that existing customer master to the Indian sales area.
Go to XD01 enter account group,customer number,sales area(India) and company code(India) & give Japan customer ,company code and sales area as refernce then execute.
I hope this will help you,
Regards,
Murali.

Issue in taxes sales area screen

Hi,
i have written a LSMW to upload the customer master data 4.0 version. i'm using direct input method. In the taxes sales area screen, we have to enter the tax classification data. suppose there are 10 tax classifications to be entered row by row or one after another. but all the field names contains the same name KNVI-TAXKD.
and in the direct input structure we have only field for this KNVI-TAXKD.
when i'm assigning value to this field, i couldn't see the value when i tried to excute in foreground mode..
how can i transfer the values (from my flat file) to all the rows in the taxes sales area screen
i guess i need to use loop or transfer_record.. where i should use this, i'm unable to find. Please suggest
Thanks in advance
Shekhar
i'm getting multiple tax classfications in my file.

Hello all,
Any suggestions for my query
Regards
shekhar

Credit Limit - Customer/Sales Area Combination

Hi Gurus
I need to maintain a credit limit for my customer sales area wise.. i.e at company code level I have a limit of Rs 10000/= for the Customer "X" . Now i need to split the credit limit for the customer "X" in the following fashion.
1. Sales Area "A" - Credit Limit - Rs.4000/=
2. Sales Area "B" - Credit Limit - Rs.5000/=
3. Sales Area "C" - Credit Limit - Rs.1000/=
When i raise the Sales order for the customer"X" ,for Sales area "A" for the sale value of Rs.1000/=, then the Credit limit for the customer "X" should reduce to "Rs.3000/=" . Is it possible ? if so how? Plse provide ur valuable inputs on the above. Thanks in Advance
Regards
Anis

Dear Anis,
Credit Limit is set at Credit Control Area level & not at Company code level. Thus if you note in FD32 screen, there is no selection option for Company code.
Now Credit control Area level is above Company code level. Thus to have Credit Limit based on Sales Area, then you will have to create Multiple Credit Control Areas & assign the same to Sales Area at IMG - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area.
Then you can set Sales Area-wise limits for Customers.
Hope this helps...
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Jignesh Mehta

Customer sales area

Hi,
When i try to create a sales order for my customer, i leave the initial sales area blank....on the create customer: initial screen.
I then enter the sold-to-party in the sales order overview screen and then it prompts me to enter my sales area out of a few sales areas existing for my customer. However, it always excludes the sales area which i have set up. Could anyone explain how i can choose my own sales area for the customer?

Hi Aditya,
While creating a customer in Transcation Code XD01 give all details in Sales Area.(Sales Org,Dist.Channel & divison) If you want you can give sales office & sales group also.
When you enter this sold to party in your sales order transaction automatically sales Area for that sold party will be picked.
In sales order all details about custmer from customer master record.
Reward if you find suitable answer.
With Best Regards,
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Extending BP Sales Area data with EEWB

Hello Group,
we plan to add a new field to the Business Partner's sales area data (PCUI). A business partner could have more than one sales area, so also more than one time the new field.
Would I be able to achieve this with the EEWB?
I have never worked with the EEWB but just read, that using it you can add new fields to the central table BUT000 of business partner.
Is it possible to add a field to the sales area, i.e. depending on the sales areas of the customer?
Thanks for help,
Erik
Message was edited by: Erik Mueller

Hi Erik,
Using EEWB you can only enhance the BUT000 table and add the fields. With EEWB it is not possible to enhance the sales area data.
In order to do this take the refrence of the SAP oss note 513313. With this they enabled the exchange of the field sales office & sales group.
Also provide me your mail id, I will send you the MW enhancement guide which will help you to do that.
<b>Allot points if my post helps!!</b>
Best regards,
Vikash.

Fm or BAPI for Change Customer: Sales area data

Hello All,
I need to change tax classification in Sales area data of Changing Customer ( transaction XD02 ).
Function BAPI_CUSTOMERCRM_CHANGE looks like is ok for this, but I've try it and is not working, maybe i'm forgeting something or is not proper for this.
Do you know a function for this or an sample with BAPI_CUSTOMERCRM_CHANGE ?
Note: Function must not be for online store and Internet Sales.
Any help will be appreciated and rewarded.
Thank you a lot!
Bogdan

Hi again,
Not the BAPI COMMIT was the problem,
But I found FM SD_CUSTOMER_MAINTAIN_ALL, which is working realy fine.
All the bests!

Customer sales area data not replicated to CRM

Hello,
I'm setting up the data replication model for master data based on configuration guide C03.
We have the following customer master situation:
existing customers with nr range 500000 - 599999 and account group A are created in ERP and replicated to CRM.
new customers with nr range 600000 - 699999 and account group B are created in CRM and replicated to ERP.
PIDE settings are fine.
The initial download of CUSTOMER_MAIN en CUSTOMER_REL went well. I've set a filter in CUSTOMER_MAIN on field KUNNR: value between 500000 - 699999. Everytime a sold-to business partner is created in CRM or a customer is created in ERP, the data gets replicated to the other system.
So far so good.
But here comes the problem: when I assign a sales area to a customer created in CRM (nr range 600000-699999) in ERP, the sales area data is NOT replicated back to CRM. When I assign a sales are to customer created in ERP (nr range 500000-599999) in ERP, the sales area is replicated back to CRM.
Do I have to run BUPA_MAIN? I don't think so, because sold-to business partner are already replicated to ERP.
Is the filter in CUSTOMER_MAIN not good? Should I split the nr ranges into 2 rows: 500000-599999 and 600000-699999 instead of 500000-699999
System environment:
CRM 7 EnhP2 (CRM RDS)
ERP 6 EnhP6
Kind regards,
Koen

Hello,
I found the problem. The PIDE was not set up completely: I only set the account group for ERP customer in the 'R3-->CRM' dialog structure. I've added the account group for CRM customers as well, and now customer data of CRM customers added in ERP, is replicated to CRM.
Cheers

How we add parter function in customer sales area usinf xd02

how we add parter function.in xd02.any function module or user exit is there.
it check first whether parter exit or not if not exit then add to atb partner function tab in XD02.any bdc how we add at run time this

u can check with lsmw

Customer extended to wrong sales area

Hi,
We have 3 sales area,
Sale area one :- 1000-10-20
Sale area two :- 1000-10-30
Sale area three :- 1000-10-40
Customer is created in sales area one, we want to extend this customer to sales area two but by mistake it has been extended to sales area three. I want the customer only in sales area one and two and not in three.i.e in XD02 after entering the customer code, company code, after clicking customer's sales area only sales area one and two should be visible. How can I correct this.
In similar way some of the views are been added in material master. How can I correct this.
Vipin

Hello
You can use transaction VD06, but what you will do is you will only set a flag for deletion
Deletion process is not that easy, because you could potentially have some documents created for that customer. so if system will allow you to delete completely, that it will create inconsistencies. If you want to delete the customer master data completely you will need to work with archiving process.
Its better you only block the customer (please use VD05 for it)
regards
Rafal
Edited by: Rafal Drezek on Jul 9, 2009 1:57 PM

How to Extend Sales Area data for a BP

Hello Experts,
I am working on CRM 7.0 and the requirement is to add a new new field in Complaints Tab in Sales Area Data screen of Business Partner in GUI as well as WebUI.
Question-> Can we add the new field in WebUI using AET? Does it supports extension of relevant Assignment block(Sales Area data->Complaints and Returns)? If yes then how can we add the same field in GUI after that? If not then what is the alternate solution and Can we use BDT to fulfil this requirement?
I assumed that EEWB does not supports extension of Sales Area data for a business partner. Please let me know if I have got it wrong.
Regards,
Amit

You can use AET to extend the sales area data of BP. However, it wont add the fields automatically in GUI, But the generated fields are available in the relevant DB tables.
BP GUI transaction is no more supported . Im not sure why you want to work on GUI.
Regards,
Shaik

Sales area data screen -BDC

Hi All,
I have a requirement that when i click on the kunnr field in alv report it should go to
transaction XD02 and should be on screen Customer sales area data..
if i use call transaction 'XD02' and skip first screen it goes to 'Company code screen'
and hot the sales area data screen
so can anybody pls tell me how to achiece this means can we use BDc if yes pls provide the cdoe
i used bdc but when i record it goes screen by screen and finaly reaches sales area data.
if i use display all screen if i use 'N' mode it do not got to sales area screen
but the user want to directly navigate to sales area data screen when he cick kunnr field.
thanks

Hi pankesh,
while recordin in SHDB when the screen moves to sales data screen record the screen by inputting some error data and while calling the transaction through CALL TRANSACTION use processing mode as 'E' so that the the BDC will get stuck in the sales screen and the user can rectify the data and then continue.
Regards,
Anil N.

Extend Sales area data of a BP via copy

Hi,
Is there any functionality in SAP CRM 2007 to extend the Sales area data for a BP via copying.
Example: BP 'A' has been created for Sales area 'AB' and the relevant fields have been populated. Later on the BP 'A' needs to be extended to Sales area 'CD', 'EF' and 'GH'. Since only a few fields differ in the different Sales areas a copy of Sales area 'AB' to 'CD', 'EF' and 'GH' is requested. Is that possible?
In ECC this is possible but I cannot find the similar functionality in CRM.
Thanks for your help!
BR,
//Anders

You can use AET to extend the sales area data of BP. However, it wont add the fields automatically in GUI, But the generated fields are available in the relevant DB tables.
BP GUI transaction is no more supported . Im not sure why you want to work on GUI.
Regards,
Shaik

Extending customer sales area screens

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