Field details in Customer records

Hi All,
What are the fields ITCPP-TDPREVIEW and FINAA-NACHA? Kindly explain where they exist and their usage.
Regards
P.Krishna Chaitanya.

hi P.Krishna Chaitanya
its a structure
goto se11
and enter structure ITCPP
ITCPP-TDPREVIEW - print preview
FINAA
FINAA-NACHA -Transmission Medium for Correspondence
regards
rohit

Similar Messages

Mandatory fields in the Conditio Records

Hi,
The question is;
When we maintain the condition record for pricing, we find that certain fields are mandatory and certain fields are not mandatory in a key combination.. Where and how is the mandatory setting set to the fields?
Thanks in advance,
Fazal

Hi Fazal,
All the fields of the condition record are mandatory. Once u define the fields in the condition table, they become mandatory in the condition record.
For ex. if my condition record consists of Customer, material, and sales orgn, then i need to maintain all the fields in the condition record with out which the condition record will not be found.
Cheers,
Hi Anil,
Considering your example of a table consisting of fields Customer, material, and sales orgn; when i go to VK12, enter the condition type and select the key combination consisting of the above fields, the sales org would be mandatory or the sales org and the customer would be mandatory fields and material would not be mandatory before execution.
If I give the material details then the specific condition record is the output, but if the sales org is the only mandatory field and i enter that and execute then it gives me a huge list.. Now, my question is how do you make this feild (sales org) mandatory or rather see it a mandatory entry in the VK12 screen???
Regards
Fazal

How to find out the user who has created a new field in the custom table.

How to find out the user details who has created a new field in the custom table.
Thanks,
Joan

Hi Jesudasan ,
You can know the user details with version management.Please find the
below procedure to know.
Go to table->Utilities tab->version->Version management->Compare the previous one .
Hope this solves the issue,Let me know if you have any issues.
Thanks,
Rajani

Mass Maintenance will recognize any customer record in workflow process

Hi gurus,
Please help me on the Workflow process, how to handle below workflow scenario, is there any logic be hand this.
please see in BOLD workflow issue.
1.2     As-Is Business Process
Currently Data Maintenance teams use standard SAP transaction XD07 to change Customer Account Groups. The standard transaction XD07 allows only one Customer Account Group to be changed at a time. The process is to be manually repeated for every customer. After the Account Group is changes in the request client (X07(10)), an RFC call is made to the BOR client (X07(20)) and then to the transaction client (X08(10)) to change the Customer Account Group as the SAP ALE process does not support Account Group Changesu2026
1.3     To-Be Business Process
From time to time, bulk customer data updates will be needed. This can be the result of business situations that cause multiple updates to be performed for given customer fields such as Customer Account Group field. A new program must be developed to let the user mass update the Customer Account Group field (KNA1-KTOKD). The Program should be accessed on demand using a new T.Code (YMDM_ACCTGRP_CHG).
Business users will submit a spreadsheet in the appropriate upload format to CDM along with written approval from the Food Service data owner to execute the upload in P07. CDM will execute the upload, record all documentation for the audit change log and notify the submitter when complete
1.4     To-Be Business Process Flow Diagram
1.5     Enhancement Functionality
The following are the requirements:
u2022     This tool will enable a user to perform bulk update to the customer account group field.
u2022     The utility should let the user upload a u201CTab delimitedu201D file to mass update the Account Group field.
u2022     The Load File will have 3 columns, Customer Number (KNA1-KUNNR), Current Account Group (KNA1-KTOKD) and New Account Group (KNA1-KTOKD).
u2022     The Program must utilize the process behind the standard SAP transaction XD07 to change customer Account Groups in X07(10).
u2022     The standard customer ALE (DEBMAS) process does not support Customer Account Group changes, so the mass change program must use the RFC functionality to change he Account Groups in the BOR (X07(20)) and Transaction system (X08(10)).
u2022     Workflows for all updates performed using this T.Code are automatically approved. No manual approval steps will be needed after data load.
u2022     Mass Maintenance will recognize any customer record that has an open workflow. If a customer record is already in the request queue, it is u201Coff limitsu201D for any bulk update. That update request to that particular customer record must be rejected.
u2022     Provide the option to run the process in validation mode and update mode.
u2022     Report all hard and soft legacy field errors on a validation report. All u201Chardu201D legacy field validations should be passed before allowing update mode to run.
u2022     The upload process will produce an error log for all records not loaded into the system.

see newer message. Problem appears to be related to gmail

How can we get the value of the key field in a custom data model using governance API?

Dear Team,
How can we get the value of the key field in a custom data model, to be used for manipulation of the change request fields using governance API?
Any kind of help would be sincerely appreciated.
Thanks & Regards,
Tushar.

Hi Michael,
Thanks for direction. Let me give more context on this as I'm interested to get more details..One of the issue was to read cross entity field values on UI based on user action and set other entity field behaviour...It is similar to what is being posted here.
For ex: Reading MTART from Basic Data UIBB in MM MDG UI and set the field properties in some other custom entities say ZZETEST. This cannot be done using UI BADI as it only supports single entity at a time and not cross entity. So alternatively we found a solution where we can enhance existing PLMB feederclass cl_mdg_bs_mat_feeder_form by reading the model and the entity as needed as it it proved that it supports cross entity UI field behaviours and so business requirements.
This is a workaround for now.
So the question is How do we achive it using governance API for cross entity field behiaviours.?or what is the right way doing this.
Can we do that using governance API and its' methods?
In the Governance API doc you provided below has referring to below external model as part of gevernance API.
The active or inactive data (before or during the derivation or the check) can be read
with the external data model interface IF_USMD_MODEL_EXT with the method READ_CHAR_VALUE and
the corresponding READ_MODE parameter. To avoid unnecessary flushes (derivations), the NO_FLUSH
parameter should b
e set to ‘X’.
Thanks
Praveen

HOW TO HIDE FIELDS IN A CUSTOM TABLE - URGENT

Hi all,
I've a requirement where I need to hide 2 fields of a custom created table(Z table with 4 fields). When I create a new record and when I Click on save it should display only 2 fields instead of all the 4 fields.
A table maintainence generator is created for this table. Can somebody help me on how and where to code to hide 2 fields whenever I click on save creating a new record.
All inputs in this regard will be highly valuable to me and appreciated.
Thanks in Advance,
Vaishnavi Varadarajan

Use events in table maintenance generator '05' and write the code.
go to se11-table name-utilities-table maintenance generator-extras-events in table maintenance generator . In the source code
Put form abc.
code.
endform.

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

How to restrict customer records being displayed using 'sales_channel_type' criteria in customer search form at 11g?

OS: Linux
DB: 11.2.0.3
ERP: 11g
Hi There,
     I would like to create a new custom responsibility, which the responsibility is having access to Standard Customer Form (ARXCUDCI.fmb) , but I would like to make a restriction in the customer search form is that, everytime the responsibility user search by customer number, customer name, party name or what ever search field, I would like to limit to restrict further of searching criteria where SALES_CHANNEL_TYPE = 'RTL' is allowed to populate the customer records, there rest of customer records are not allowed to search out.
    This SALES_CHANNEL_TYPE column is from HZ_CUST_ACCOUNTS table.
    I have tried the Form Personalization already, but the customer searching form has too many fields for user to search, therefore form personalization will be putting all over the places in the form. Therefore I saw others recommended of doing "Custom DLL"...may I know for my scenario, how to I go about Customer DLL? or any other more effective solution?
   Appreciate if anyone can share your experience related to matter above.
Regards,
Lygine

Hi Lygine,
The personalization i sent you works in this way:
-It does not matter which field you choose to enter the query.
-If a record is found, when the form opens and the cursor hits the Customer Name field, the personalization looks for the content of the Sales Channel field.
-If the content of this field is different from the 'RTL' string, the form Customers form (ARXCUDCI) is cleared.
Independently from the field you fill to perform the query, is a record is found, the Customer Name field is the first the cursor hits when the form is opened.
Octavio

Failed to fetch a list of all custom record types

Hi,
I tried to fetch a list of all custom record types. I tried with below piece of code, but failed with below error message. Can anybody help me to resolve this issue:
CustomRecordTypeReadAll_Input cusRecTypeAllIn = new CustomRecordTypeReadAll_Input();
CustomRecordTypeServiceProxy proxy = new CustomRecordTypeServiceProxy(endpoint);
               CustomRecordTypeReadAll_Output out = proxy.customRecordTypeReadAll(cusRecTypeAllIn);
Detail error message:
AxisFault
faultCode: {http://xml.apache.org/axis/}HTTP
faultSubcode:
faultString: (400)Bad Request
faultActor:
faultNode:
faultDetail:
     {}:return code: 400
<?xml version="1.0" encoding="UTF-8"?><soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><soap:Fault><faultcode>soap:Client</faultcode><faultstring>Client</faultstring><detail><ErrorCode>SBL-ODU-01007</ErrorCode><ErrorMessage>The HTTP request did not contain a valid SOAPAction header. The value of the header was &quot;document/urn:crmondemand/ws/odesabs/CustomRecordType/:CustomRecordTypeReadAll&quot;</ErrorMessage></detail></soap:Fault></soap:Body></soap:Envelope>
     {http://xml.apache.org/axis/}HttpErrorCode:400
(400)Bad Request
//////////////////////////////////////////////////////////////////////////////////

Thank you very much for valuable reply.
I am now using WS-Security to include credentials in request. I have also ensured that "Customization - Customize Application" setting is enable for my OCOD account. But now, i am getting following exception:
java.lang.IllegalArgumentException: faultCode argument for createFault was passed NULL at com.sun.xml.internal.messaging.saaj.soap.ver1_1.SOAPFactory1_1Impl.createFault(SOAPFactory1_1Impl.java:55)
     at com.sun.xml.internal.ws.fault.SOAP11Fault.getProtocolException(SOAP11Fault.java:169)
     at com.sun.xml.internal.ws.fault.SOAPFaultBuilder.createException(SOAPFaultBuilder.java:111)
     at com.sun.xml.internal.ws.client.sei.SyncMethodHandler.invoke(SyncMethodHandler.java:108)
     at com.sun.xml.internal.ws.client.sei.SyncMethodHandler.invoke(SyncMethodHandler.java:78)
     at com.sun.xml.internal.ws.client.sei.SEIStub.invoke(SEIStub.java:107)
     at $Proxy28.customRecordTypeRead(Unknown Source)
     at Main.main(Main.java:75)
I have also tried customRecordTypeReadAll API butgetting the same exception.
Can you please suggest me what can be the reason behind above exception?
For reference: The complete SOAP request message:
<S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
<S:Header>
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" S:mustUnderstand="1">
<wsse:UsernameToken xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="XWSSGID-1298986875153522346527">
<wsse:Username>myusername</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">mypassword</wsse:Password>
<wsse:Nonce EncodingType="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-soap-message-security-1.0#Base64Binary">pRkWQ9ZcOrJngcGijmok0skB</wsse:Nonce><wsu:Created>2011-03-01T13:43:19.669Z</wsu:Created></wsse:UsernameToken></wsse:Security></S:Header><S:Body><ns2:CustomRecordTypeRead_Input xmlns="urn:/crmondemand/xml/customrecordtype/data" xmlns:ns2="urn:crmondemand/ws/odesabs/customrecordtype/" xmlns:ns3="urn:/crmondemand/xml/customrecordtype/query">
<ns3:CustomRecordType>
<ns3:Name>Custom Object 01</ns3:Name>
<ns3:SingularName>TestCustom</ns3:SingularName>
<ns3:PluralName>TestCustom</ns3:PluralName>
<ns3:ShortName>TestCustom</ns3:ShortName>
</ns3:CustomRecordType>
</ns2:CustomRecordTypeRead_Input>
</S:Body>
</S:Envelope>
Thanks
Ravish
Edited by: 833189 on Mar 1, 2011 6:02 AM

Getting a field from a derived record

I have been asked to put a value on a page that seems to be part of a PS-supplied derived record in Campus Solutions, derived_cs. My understanding is that derived records are built on the fly. I can see in App Designer what table is used for a prompt for the field I care about but since the field is part of a derived record, I don't see anything in the PeopleCode for the field for where its value gets written to. How do I figure out where the values entered on a page in fields of a derived record go? I need to get the real value. I don't want to try to reconstruct the derived record in my custom app. Thanks.
Ken

Derived/work records allow you to display the values of variables on pages. As you noted, they don't have database compliments. In other words, Derived/Work record field values are not persisted. This makes it difficult to determine where the values come from and, if they are data entry fields, where the values go. The movement of the data to and from a Derived/Work record is all done in PeopleCode. To find where the values come from, I usually start with an SQL trace level of 7. You can also use an SQL trace to determine where the values go. The nice thing about Derived/Work values that are persisted is that you will see values in the SQL insert bind variables. Unfortunately, when reading data from the database, you only see bind variables, you don't see the values that were selected. This makes finding where data comes from very difficult.

Visibility for a particular customized record.

We are facing an issue of visibility for a particular customized record.
As customized record costing is created automatically using web services, so by default it is picking the name of the Administrator.How can we remove admin by default and assign its real owner by default?
Thanks in Advance,
Manish.

You should be able to assign this by using post default on the Opportunity Owner ID field to be the creator of the record. If you have hard coded a WS username to complete this perhaps look at using SSO

Issue while importing customer records from Staging tables

hi,
we are trying to insert customer records from other erp system to oracle ebs.
We are able to push the data into staging table and call the procedure 'hz_cust_account_v2pub.create_cust_account'
Now we could see the data being entered in 'HZ_PARTIES'
but could not see the records from frontend.
On the other hand in case of vendors and employee we could see the data from frontend as well
Is there any particular flag or field we are missing?
thanks for the help in advance
Edited by: sam on Sep 13, 2012 1:15 AM

Has the " DQM Serial Sync Index Program" run after you have run the import? If not try and manually submit this job and see if you can view your changes

BAPI_CUSTOMER_GETDETAIL1 fails with locked customer record

I'm using the above mentioned BAPI to retrieve some customer classification details, and calls to it fail when someone has the customer record locked (viewing it in VD02 or XD02, for instance).
I can certainly understand this behaviour if I were trying to update the classifications or the customer record itself. I can even understand why one might want to be able to block this call when the record was being edited so as not to provide out-of-date information, but in my usage slightly outdated information is perfectly acceptable, and the failure of the call is much worse.
Is there a BAPI function that provides the same data that isn't blocked by record-level locks, or a way to consume this function without being blocked in this fashion?
Thanks in advance

My mistake - it's actually BAPI_OBJCL_CHANGE that I'm looking at as failing when the customer record is locked.
In retrospect this makes a little more sense, but I suppose I hoped that since classifications are maintained outside the KNA1 table structure that locking the customer record would not lock the customer's classifications, and that those would only be locked if they were being modified. It appears that's not the case.
I would still be interested to hear of any workarounds for this issue, though.

Deleting Customer Records

Is there a way to delete a mailing list AND all associated customer records?

Hi,
Let me give you some more details then, if further questions arised. I offerd an almost-ready-to-use code for the FM mentioned in the initial question. But the addition of
EXCEPTIONS
ERROR_MESSAGE = 1.
works for every function module you could use. In my case the FM PRELIMINARY_POSTING_FB01 that I was calling from my custom code, used to raise a message type 'E' in some cases. But I did not want that message to interrupt the execution of my code. Instead of that, I caught the error and handled it myself. And ERROR_MESSAGE = 1 got the job done. So I think you should give it a try
Hope this helps,
Grzegorz

Adding new fields to th custom segment

Hi all,
I have to add new fields to the custom segment Z1EDPZ1.
Iam getting error msg saying 'Error while resetting release of segment Z1EDPZ1' when I click the cancel release inorder to add new fields in WE31.
Thanks
Saichand.

Hi Sai,
do one thing first cancel the release of the basic type and then cancel the release of the segment.Now add the fields and release both the segment and the basictype.
also check in the segemnt the version.
regards,
Nagaraj

Field details in Customer records

Similar Messages

Maybe you are looking for