FD32 Master Data View
Dear Gurus,
Currently if I am using the fd32 transaction, and go into the payment history tab page, its shows me the blank data, would any of my guru confirm me the reason, and if I required how can I activate this, and what is the core purpose for this.
Regards,
As already indicated by others,
If the customer had done the payment to the company then only system updates into FD32 subject to you had checked the field Payment history record in customer master( company code data).
If you are practicing in IDES system you can try with t code F-28 (for customer incoming payment) then check. better create a fresh transaction and check.
You can go through the F1 help of the payment history record field in XD02 which explains some conditions to this field.
Thanks,
Srinu.
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I just want views that have data from IDOCHi,
You can check the partner profile for that partner.As my understanding in your case reduced idoc is created and that is used in the partner profile.May be that reduced idoc contains only the basic data segment only.
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Hi All,
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Hi All,
I have already set up Collections & Dispute Management,
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Master Data Attributes not showing in InfoCube
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I'm a little lost here. I have loaded the master data for a field ZPARTY(data coming from 3 non-SAP sources S1, S2 and S3) with all its attributes. I have actovated it and I see it as well in the BEx.
Now I have loaded related Transaction data and and I have ZPARTY in that InfoCube as well. Now I can see the attibutes showing up in InfoCube from S1 and S2 but not from S3.
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Hi All,
We have loaded some data into a Master Data Object (YMETADATA) in Development system.
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It looks that the view is based on the master data table itself and view doesn't contain data and is a logical representation of the underlying database tables.
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[Chandran|http://chandranonline.blogspot.com/] -
Performance credit master data (FD32)--SAP Note 705317
Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
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- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
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The relevant documents are selected via partner index VAKPA. In index table VAKPA,
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partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
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documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
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Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
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Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva -
MM - Material master data - move standard field to another view
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ÉCC 6.0 - release 7.0.
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I've check this note 306966 that mention: You cannot create new entries and delete entries in client 000. This client contains only the entries delivered by SAP which are used for distinguishing customer-specific fields and SAP standard during the maintenance of the other clients.
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There is a requirement to append Classification View under Basic Data View and then finally to delete Classification View.
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A quick response is appreciated.
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Bhaskar BaddelaHi,
Refer the thread: Problem creating Material Master sales view with LSMW which discuss the same issue. You may check and revert back.
Regards,
AKPT -
No view of the changes of Customer /Vendor master data
Hi Experts,
I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
Can you help me, please?
Thanks in advance.
Best regards
GiampaoloDear Ram,
thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data for the Payment transaction Data details, I don't try this information in the TCODE FD04.
Do you know a different report or TCODE that I can use?
Thank you in advance.
Best Regards
Giampaolo -
Incorrect Sales order value was updated in credit Master data(FD32 in open
Hi All
User created a sales order with 10 lineitems and Net value&total value is same for this sales order - 4010 Dollers,but when we check in Report(RVKRED88)the same order value is displaying as 7,8912 Dollers instead of 4010 Dollers and same amount(7,8912 dollers)is updated in open sales order value in credit master data(FD32) for that peritculer customer code,now credit percentage showing 430%, due to this reason the user is unable to release a new sales order for this customer code.
Already we run the credit re-organization program - RVKRED77 to correct value in credit master data(FD32) for this customer code but still it was not updated in FD32 and the report RVKRED88
because of this user's are unable to release the next sales order due to this problem for this particular customer,i would highly appriciate if i get a solution.
Thanks & Regards
Nagesh,ParuchuriHi
Check whether you have entered the credit control area to that customer in XD02.
Use the Update group 000012
o Sales order
- Increases open order value from delivery-relevant schedule lines
o Delivery
- Reduces open order value from delivery-relevant schedule lines
- Increases open delivery value
o Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
regards
Edited by: Prashanth on Jun 10, 2009 2:52 PM -
How to upload different views of customer master data using LSMW-IDOC
I need to upload customer master data using LSMW Idoc method for my client. Now customer will have different views like main view, Sales data, Company code data, Partner function data etc. And except main data all other data can be multiple for each customer. We are going to upload data from tab delimited .TXT file. Should I propose different LSMW for upload different views for the customer from different .TXT files? or we can upload all the customer related data (like main view data and partner function data )from a single .TXT file. Kindly suggest which one in convenient and how we can prepare the data file in both cases.
convinient is the method that you can handle.
but as the guy who loads the data you have to load the data like they are available, like it is convinient for others to prepare the data.
In general there is no problem to use an IDOC method to load a customer master with multiple comany codes and several sales orgs in one shot.
the data can be in one source file, but need then to be maintained in a certain way
Example1: all data in 1 structure
GD1 - CC1 - SO1
GD1 - CC2 - SO2
GD1 - CC2 - SO3
in this case the GD (general data) is redundand in each line which has different Company code data or different Sales Org data
Example2: all data in 3 sturcures but one file
GD1
.CC1
.CC2
..SO1
..SO2
..SO3
Example3: data delivered in 3 files - you join the files in LSMW, they must have a common identifier like the old customer number in the beginning of each file
FILE General data:
GD1
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file Compamy code data:
CC1
CC2
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SO1
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LSMW is flexible and can handle each of this scenarios, are you flexible too? -
Label Data View in Material Master
Dear Team,
Despite of performing all below standerd steps, i am not able to view Label Data view in Material Master.
pls guide
steps performed.
1. Check whether the screen sequence SP exists in Customizing for the Material Master under Define Structure of Data Screens for Each Screen Sequence.
2. Check whether screen 92 has been assigned to screen sequence SP and has the screen type 1 (main screen).
3. Check under Subscreens whether the subscreens were assigned to screen 92 of the screen sequence SP.
4. In the Assign Screen Sequences to User/ Material Type/Transaction/Industry Sector IMG activity, set up the users who are allowed to edit the screen sequence and when it appears.
also I have SAP_ALL Authorization.
Regards,
Amol JoshiHello Amol,
For IMG activity: Define Structure of Data Screens for Each Screen Sequence, for screen sequence 21, with logical screen 92, in subscreen, please see below settings:
Program: SAPLMGD1 , screen no. is 1002
Program: SAPLCBGL_LD00 , screen no. is 8020
Program: SAPLCBGL_LD01, screen no. is 1010
Regards,
Niraj -
Is there any transaction to view the customer master data ...
is there any transaction to view the customer master data ...i me all the datats so that ui can prepare a report......
Hi Sunaina Kumar,
From Funtioanl Point of view
XD02 or Xd03 - Chane / Display Customer Centrally ( With Company Code Data)
VD02 or VD03 - Change / Display Customer - Sale and Distribution( With out Company Code Data.
From Technical Point of View:
SE11 or SE16
Table Name : KNA1 or KNB!
From here you can view all the customer data.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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