Filter on postal code for multiple postal code ranges

Hello,
can anybody support me with your experience for the following requirement:
- Select multiple filters on zip code ranges (1 to 7) in order to make the segmentation of BP belonging
  to for instance
      zip code range 10000 - 12999 and 14000 - 15000 and 18000 - 19999 and 30000 - 40000 etc.
Many thanks for your help.
Regards,
Markus

Hi,
assuming you talk about segmentation in CRM 7.0: you can select the filters and drag them on the Segmentation Basis / the staging area and choose "split". With this action you create a profile for every filter you use.
Best Regards
Klaus

Similar Messages

  • Same vendor code for multiple company codes

    Can we have same vendor code for two different company codes ?

    Yes u can use same code of vendor in different company code
    only u will have to extend this vendor code to other company code in xk01
    this is possible as number range is set on vendoe Account group
    and same vendoe code and be used in 2 or many different co codes with different company code data
    hope this helps
    Edited by: Umakant Bhangale on Oct 11, 2010 5:35 PM

  • One lockbox for multiple company codes

    Is it possible to have one lockbox for multiple company codes?

    No, I don't think so. Lockbox is 1:1 for a Company Code.
    You configure Lockbox for a Company Code.
    You can use one of the 2 available Lockbox user exits (not sure which) to write a piece of code that searches invoices against the customer posted to different company codes. You will have to have the intercompany setups.
    You may find an OSS notes for intercompany clearing.
    Hope this helps!

  • Entry Channel setup for multiple company codes

    Hello,
    I have a question regarding the entry channel setup (for external requirements in the Plan-Driven Procurement scenario)
    In previous implementations, I 've created an entry channel below each company code (as the documentation says it should be). Now, for each entry channel, there was a EBP user assigned, which corresponded to an RFC entry in the backend system (I was connecting EBP to multiple backend systems)
    Now, what should I do in the following scenario?:
    1. SRM is only connected to one backend system
    2. There are 50 company codes
    Does that mean I have to create 50 users (for each channel) plus 50 RFC connections in the R/3 system (each with a different user in the backend system), pointing to the same SRM system?
    I was thinking of creating an Org iD in the SRM structure at the top (which would be the entry channel), assign only ONE user to it and then fill attribute BUK with all the company codes. However, I don't know if this will work, because the external requirement process might need the company code defined in the "Function" tab... =/
    Any help would be greatly appreciated.
    Regards,
    Gilberto.

    Hi Proyecto Genesis,
    I am also configuring the Entry channel (org unit) for multiple company codes.
    I tried your logic of defining the entry channel outside company code level. Assigned the BUK attribute and extended attribute for plants and storage locations.
    Also in my case the local Pur org and Pur group is defined outside the company code. Is it correct?
    However the system fails to transfer the external requisition to SRM.
    SLG1 displays following error message.
    "No address found for partner function type Ship-To Address"
    So if I move the Entry channel (org unit) under any one company code level then the external requisitions are transferred correctly to SRM.
    But then the issue is the requirements are not transferred with the backend Pur Org and Pur grp. Instead they are transferred to the Pur Org and Pur grp of the company code under which the entry channel is defined.
    Can you please share how do we need to define the entry channel, local pur org and pur grp for multiple company codes scenario, so that the ECC requisitions are transferred with the correct company code, pur org and pur grp to SRM?
    Or do we need to define Entry channel for each company code and RFC user actually mapping the same backend system?
    Please guide.
    Regards,
    Sandeep

  • F.01 - Trial balance for multiple company codes

    Hello SAP gurus,
    I am trying to use transaction F.01 to generate trial balance for multiple company codes. My ideal output is as follow:
    Company Code     GL account     Amount
    AAAA                  10000             200,000
    AAAA                  10001             100,000
    BBBB                  10000             500,000
    BBBB                  10001             300,000
    However, when I tried to run the report in ALV format, the report aggregate the total by GL accounts which is not what I want (see below).
    Company Code     GL account     Amount
    '****                      10000             700,000
    '****                      10001             400,000
    Do you know if it is possible to generate a trial balance broken down by company code and GL accounts in ALV format? If yes, how do I do that?
    Thanks,
    Cassandra Wong

    In the initial screen of F.01, if you select radio button 'ALV grid control' and select the layout as '1SAP' and execute, you will see the button Expand (Ctrl+F2) in the report - it is adjacent to the blue information button - you will see a + sign and the words 'Company Code' on that button.  Even if you are not able to locate the button, just press CtrlF2 on your keyboard, the list will expand.  You may not have company code in the layout - you can change it using the 'Change Layout (CtrlF8)' button and then by bringing 'Company Code' field from the Hidden Columns on the right to the Displayed Columns on the left.

  • SEPA file – how to create one file for multiple company codes

    Dear experts,
    My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
    The company wants to generate one SEPA file for all company codes.
    In OBPM1  for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
    OBPM4 for SEPA format is showing `` No separation of payment medium output``.
    Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
    Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
    Thank you

    Hi Zara,
    Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
    Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
    Regards,
    Emöke

  • Can we assign 1 credit control for multiple company codes

    hi,
    sap gurus,
    good afternoon to all
    can we assign 1 credit control area for multiple company codes.
    if yes can any body explain the pro's and cons of the assignment.
    if no can any body explain the why?
    its urgent plz.......
    regards,
    balaji.t
    09990019711

    Yes Balaji,
    We can assign.
    Here the risk categiry and terms of one credit control area will be applicable to all company code.
    Credit Control Area
    Definition
    An organizational unit that represents the area where customer credit is awarded and monitored.
    This organizational unit can either be a single or several company codes, if credit control is
    performed across several company codes. One credit control area contains credit control
    information for each customer.
    Use
    Credit and risk management takes place in the credit control area. According to your corporate
    requirements, you can implement credit management that is centralized, decentralized, or
    somewhere in between.
    For example, if your credit management is centralized, you can define one credit control
    area for all of your company codes.
    If, on the other hand, your credit policy requires decentralized credit management, you
    can define credit control areas for each company code or each group of company codes.
    Credit limits and credit exposure are managed at both credit control area and customer level.
    You set up credit control areas and other data related to credit management in Customizing for
    Financial Accounting. For more information, see the Implementation Guide under Enterprise
    Structure   Definition or   Assignment   Financial Accounting and then Maintain credit control
    area. You assign customers to specific credit control areas and specify the appropriate credit
    limits in the customer master record.
    Thanks,
    Raja

  • Contract for multiple company codes

    Hi,
    The requirement is to process the Sales Contract for multiple company codes, the concern is
    while creating the Contract document in VA41 we get the Sales area as mandatory.
    How to achieve this? if we suppress or make it as optional with some kind of ABAP customisation (what it should it be? usereixt/VOFM routines or what?) would it solve the problem ? if yes ,what would be the impacts on the other transactions.
    Kindly suggest.
    Regards
    SR

    Hi
    If it is a customer contract (SD contracts) then it is not possible to create the document without specifying the sales area. In the overview screen, even if the sales area is not specified, it takes the value from the 'Sold To' customer master record. If the SP exists in multiple sales areas, then the system displays the different sales areas in a popup and we have to select the appropriate one. To my knowledge, even if you manage to create the contract without those details, you cannot refer them for creating the release orders.
    Thanks,
    Ravi

  • How to schedule one report for multiple company code?

    How you can schedule reports in BW 3.5? Suppose I need to schedule one report for multiple company code, how can you do that and notify the users? I do not want to send multiple emails to the same user if the report runs for 20 times (for 20 different companies).
    points are given for ASAP replies.
    Thanks in advance
    Peter

    Dear Peter,
    Try to restrict the Company Code with  those 20 values and schedule.
    Regards,
    Ramkumar.

  • Single depreciation run for multiple company codes

    Hi experts,
    How can I carry out a depreciation run for multiple company codes in one transaction? I thought about creating a variant and running a batch job but you can only select the run for one company code at a time. Am I missing something here. Kindly provide explanation of how this can be done.
    Thanks.
    Ben

    Use the program RAPOST2010. There is no transaction for this program, but you can create your own if necessary, for example ZAFAB.
    Please not that there is a separate forum for asset accounting.

  • Creating a Rebate agreement doc for multiple co codes

    Hi,
    To enable settling one rebate agreement across multiple company codes.
    We have a scenario, to accomodate on Rebage agreement type for multiple company codes,
    and to do the settlement for the billing documents created in these multiple company codes.
    I think it is a standard processes, but how to execute this to get the results,pls suggest.
    Regards
    AK

    Hi Franck,
    Thanks for your prompt feedback,
    Further to the issue I would like to clarify couple of other issues related to
    the processing of one Rebate agreement for multiple company codes.
    1. This is a client requirement, which need to be addressed through
    enhancements since standard possibility is ruled out, we have tried with this scenario but sales area is a mandatory entry while creating the agreement type (Tcode-VBO1).
    2.  If it is feasible could you please provide the configuration steps for the scenario or any enhancements related to this scenario for implementing.
    Kindly explain what do you mean by IMHO?
    Regards
    AK

  • 1099 misc file format not able to get for multiple WHT code??

    Dear Experts,
    I am trying to download the file format for 1099 misc IRS reporting for e-filling, i am getting the file for one WHT code 07. but when i am executing this transaction S_P00_07000134 for multiple WHT Code 01 to 14, in the file format, Amount entries are available for all the WHT Code but In the Record "A" only Account code "C" is coming. i have implemented the SAP Note 1666672 version 3 before executing this transaction. Please let me know this is a configuration issue or i am missing to apply other SAP Note. this is very high priority issue now.
    Any comments on this are highly appreciated.
    Thanks in Advance
    Saurabh Saxena

    I am seeing the same issue. This worked for us last year. But this year the A Record indicates that we only have Withholding code 7, yet our detail records have withholding amounts in columns 1, 6, and 7.
    IRS rules state that multiple withholding codes should be concatenated in ascending order in the Header 'A'Record. This must be an issue with the 2011 DMEE file, IDWTFILE_US_1099.xml as this is the only thing that changed in the 2011 note.
    Actually, I've just compared last year's IDWTFILE_US_1099.xml file with this year's, and in the part of the transformation where the withholding amount codes are concatenated, it appears a bug was introduced. I'm going to hand-edit my copy of the file to see if it resolves the issue, and I'll cross my fingers that SAP produces a 4th update to note 1666672
    Edited by: Timothy Conama on Jan 19, 2012 1:45 AM

  • Which of the following is required for multiple Company Codes assigned to s

    Which of the following is required for multiple Company Codes assigned to same Company ?                                   
    Same Chart of Accounts                                   
    Same Currency                                   
    Same Fiscal Year

    hi,
    if multiple companies are dependent on each other then you have to follow the below as same for all companies.
    Same CoA
    Same ItemMaster Data
    Same WareHouses
    Same BP Master Data
    Same Currency
    same fiscal year
    and few more master datas which ever necessary.
    if they are independant on each other then no need to maintain the same codes.
    regards,
    varma

  • GL code for common company code

    Hi
    Please suggest the solution in following situation:-
    Situation:- we have 10 company code with common chart of account. first we have created one company code (say 1000) and rest we have created with reference to first company code (say 1000). thru this process, all relevant data get copied in all company codes.
    Problem:- Some of the GL code is company specific like bank and tax GL. The movement we are creating GL code for first company code (say 1000), it is automatically available in all company code created with reference to first company code.
    Expected solution:- how can we avoid the same. one solution we have which is mark for deletion for unwanted GL. But mark for deletion GL also appear in F4 selection list which is creating confusion for user.
    Please suggest the possible changes.
    Regards
    DD

    hi,
    after coping GLs from company code 1 to Com cod 2,please delete the unwanted GLs from CC 2 with transaction code OBR2.
    at company code level only you have to delete those GLs
    thanks in advance...
    Srinu

  • One lockbox for multiple company code

    Hi Guru's.
    Currently we have one company code to many lockbox configured, process
    is working fine.
    We are in process of merging two companies.
    We have a scenario were we have one Lockbox shared between multiple
    company code, when we process the lockbox file lockbox process will
    clear one company code Invoice and other Invoice for different company
    code are unprocessed.
    We have looked in to user exit EXIT_RFEBLB20_001 and EXIT_RFEBLB20_002,
    was not much of help.
    Regards,
    KJ

    I had this scenario few years back in a company and we used exit RFEBLB20_002. We used logic to find the invoicing company code from the BSID table using the document number from lockbox file, then change the default lockbox company code to invoicing company code. Unfortunately this scenario will work only if you use unique document number ranges for each company codes which is not the case for most companies.
    Edited by: PaulKr on Sep 26, 2011 9:08 PM

Maybe you are looking for

  • Error :  While applying the Patch 4440000

    Error :  While applying the Patch 4440000 FAILED: file igwprop.odf on worker  1 for product igw username IGW. When i check the worker log file i got this error The sequence IGW_AWARDS_S in the database is defined as: MINVALUE = 1 MAXVALUE = 214748364

  • Outlook Connector - Global Address list

    Our Outlook hangs when we try to open the Global Address List from LDAP. This totally locks the computer. What should be done to overcome the problem?

  • Separate rates of TDS for the same vendor

    Dear experts, We need urgent help for the folloing scenario: for a particular vendor, TDS has already been  deducted @10% till now. Now the vendor has got exemption (upto Rs.40000 TDS to be deducted @1%). Above Rs.40000, the rate will be the same i.e

  • Regarding Database MODIFY

    Hi, I am updating(or Insert)  database table in a user - Exit, using MODIFY statement. On a particualr date, they have created 100 documents. But, in that 96 documents are inserted into the Custom data base table. But, 4 documents are not inserted. S

  • Why is my MacBook Pro running extremely slow?

    Hello, I am currently using Photoshop to batch a series of images.. Normally this would take less than 5 minutes for 100+ photos, however it has taken over two hours for just 40 photos. The photos are still JPEG at a medium size. I don't understand w