Finding all Customer Master fields for BAPI creation !

Hi All,
Could anyone help me out which BAPI  FM is available for all Customer Master Fields as well as payment(FI) related
for example=> Customer name,Street Address,PO Box Address,Postal Code, City,Country,Account No, Incoterms,Order Pending,
Credit Analyst Name, Credit Rep Grp No,Accounting Clerk No,Approved,Credit Rating,Risk Code etc.
Appreciate your immidate reply.
Thanks,
Prasad.

Hi,
If you are trying to create customer , then i dont think BAPI s will help you.. As far as i know for customer creation there is no BAPI. You have to go for BDC. Call transaction or session method.
Ansari

Similar Messages

  • Customer Master Field for Customer Category

    Hi Experts,
    Are there any fields available for Customer Master Field for maintaince in the Customer - Basic Data Level? This is to Categorize the Customers regarding the Sales Report we customized.
    Thanks a lot!

    Hi,
    Use field Customer class/Industry sectors in MARKETING TAB under general data
    or use customer group in sales tab under sales area data
    kapil

  • Customer Master Fields for LSMW (Only FI View)

    Hi,
    We are implementing SAP FICO at one of our clients' site. They are not implementing SD. Can anyone tell me what are the minimum required fields for creating a customer master? Even if you give the table name whwere I could get this info, thats great.
    Thanks and Regards
    Madhu Vutukuri

    Hi Madhu,
    In General Required fields for Customer master creation are :
    Customer name
    Address
    Recon account
    Some other important fields
    Sort key
    Terms of payment
    Payment methods
    Have a look at Tables KNA1(General data) & KNB1(Co.code data).
    Having said the above, required fields for customer master will vary depending on your customer account group field status.
    Let me know if you require any further info
    Thanks
    Kalyan

  • Change the customer master fields

    Hi all,
    I am looking for a BAPI or USER-EXIT to change the customer master fields KNA1-STCD3, BRAN1, BRAN2, BRAN3, BRAN4, BRAN5. If anybody knows please share.
    Thanks in advance,
    Pranav

    Hi Pranav,
    If you want to change these fields while saving the trasaction XD02, use user exit: Enhancement- SAPMF02D and exit: EXIT_SAPMF02D_001 or BADI: CUSTOMER_ADD_DATA.
    Reddy

  • How to find out Last Changed Fields for a line item of a PO

    Dear All,
    Pls let me know is there any FM or procedure to find the last changed fields for each line item of a PO. I should be able to get the details on the basis of Last changed Date. Can u pls guide me in this?

    Hello,
    Check the table CDHDR,CDPOS for PO items,
    Check this code:
    REPORT ZV_GET_LATEST_SO .
    DATA: BEGIN OF ITAB OCCURS 0,
            OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
            OBJECTID TYPE CDHDR-OBJECTID,
            CHANGENR TYPE CDHDR-CHANGENR,
            USERNAME TYPE CDHDR-USERNAME,
            UDATE TYPE CDHDR-UDATE,
            UTIME TYPE CDHDR-UTIME,
            TCODE TYPE CDHDR-TCODE,
            TABNAME TYPE CDPOS-TABNAME,
            TABKEY TYPE CDPOS-TABKEY,
            FNAME TYPE CDPOS-FNAME,
            CHNGIND TYPE CDPOS-CHNGIND,
          END OF ITAB.
    TABLES: CDHDR,CDPOS.
    DATA: LT_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE,
    LT_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
    *REFRESH AUSG.
    CLEAR CDHDR.
    CLEAR CDPOS.
    CDHDR-OBJECTCLAS = 'EINKBELEG'.
    CDHDR-OBJECTID   = '0000001784'.  " Purchase order number
    **SELECT A~OBJECTCLASS A~OBJECTID A~CHANGENR A~USERNAME A~UDATE A~UNAME
    **B~TCODE
    **B~TABNAME B~TABKEY B~FNAME B~CHNGIND INTO TABLE ITAB FROM CDHDR AS A
    **INNER JOIN CDPOS AS B ON A~OBJECTCLASS = B~OBJECTCLASS
    **                         A~OBJECTID    = B~OBJECTID
    **                         A~CHANGENR    = B~CHANGENR
    **                    WHERE OBJECTCLAS = 'VERKBELEG'
    **                      AND OBJECTID = '0000001784'.
    *SELECT * FROM CDPOS INTO TABLE LT_CDPOS WHERE OBJECTCLAS = 'VERKBELEG'
    *                                    AND OBJECTID = '0000001784'.
    *IF NOT LT_CDPOS[] IS INITIAL.
    *  SELECT *
    *  INTO   TABLE LT_CDHDR
    *  FROM   CDHDR
    *  FOR    ALL ENTRIES IN LT_CDPOS
    *  WHERE  OBJECTCLAS = LT_CDPOS-OBJECTCLAS
    *  AND    OBJECTID = LT_CDPOS-OBJECTID
    *  AND    CHANGENR = LT_CDPOS-CHANGENR.
    *ENDIF.
    **  SORT ITAB BY OBJECTCLAS ODJECTID DESCENDING.
    *LOOP AT ITAB.
    *  WRITE: ITAB-UDATE."ITAB-UNAME.
    *ENDLOOP.
    *--- Interne Tabellen -------------------------------------------------
    DATA: BEGIN OF ICDSHW OCCURS 50.       "Ausgabeaufbereitung
            INCLUDE STRUCTURE CDSHW.       "Zwischendatei
    DATA: END OF ICDSHW.
    CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
         EXPORTING
              DATE_OF_CHANGE    = CDHDR-UDATE
              OBJECTCLASS       = CDHDR-OBJECTCLAS
              OBJECTID          = CDHDR-OBJECTID
              TIME_OF_CHANGE    = CDHDR-UTIME
              USERNAME          = CDHDR-USERNAME
         TABLES
              I_CDHDR           = LT_CDHDR
         EXCEPTIONS
              NO_POSITION_FOUND = 1
              OTHERS            = 2.
    LOOP AT LT_CDHDR.
      CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
        EXPORTING
    *   ARCHIVE_HANDLE                = 0
          CHANGENUMBER                  = LT_CDHDR-CHANGENR
    *   TABLEKEY                      = '00000000 '
    *   TABLENAME                     = ' '
    * IMPORTING
    *   HEADER                        =
       TABLES
         EDITPOS                       = ICDSHW
    *   EDITPOS_WITH_HEADER           =
    * EXCEPTIONS
    *   NO_POSITION_FOUND             = 1
    *   WRONG_ACCESS_TO_ARCHIVE       = 2
    *   OTHERS                        = 3
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT ICDSHW.
        IF ICDSHW-TABKEY+3(10) = '0000001784'
           AND ICDSHW-TABKEY+13(6) = '000001'.
        ENDIF.
      ENDLOOP.
    ENDLOOP.
    Vasanth

  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
    i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
    Please guide me how upload the data...
    Thanks in iadvance
    Srinivas...

    Hello Srinivas
    This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
    The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
    The BAPI does the same like transaction XD01 with Reference.
    Regards
      Uwe

  • No Customer Master Records for sold to party 211111

    Hi SD Experts
    Ihave an issue like No Customer Master Records for sold to party 211111,
    i have done all the settings but still error is comming when i was creating sales order please help me on this .
    Regards,
    Karthik.

    Hello
    Kindly check your partner determination procedure config steps again:
    1. Define Partner Function
    2. Define Partner Determination Procedure
    3. Assign Partner Function in Partner Determination Procedure
    4. Partner Determination Procedure Assignment,  assigning Customer Account Group & Partner Function.
    5. Finally, Account Groups & Partner Function Assignment.
    Regards
    JP

  • To find the custom reports existing for a module

    Hi All,
    We have a requirement wherein we want to find the custom reports existing for a particular module.
    I would like to confirm will the following query help :
    SELECT doc_id, doc_name, doc_developer_key, doc_folder_id
    FROM eul5_us.eul5_documents doc
    WHERE doc_name LIKE <Workbook Name>
    Does the table 'eul5_documents' contain data for standard reports also. If it is so what specific check I need to apply to fetch only the Custom reports.
    Regards,
    Shruti

    Hi shruti,
    find the custom reports existing for a particular module.The query you wrote works fine.But for particular module as you said,you add the fnd_responsibility to the query.
    So you will ge the details of the custom reports.
    There is no such thing of specific check to find custom reports.
    Hope this helps.Any more issues do let us know.
    Best Wishes,
    Kranthi.

  • How to query opening balance for all customer or Vendor for an speci. date

    Hi,
    How to query opening balance for all customer or Vendor for an specific date?
    Example:
    put any date and query will show all customer/ Vendor  that date opening/current balance.
    Regards,
    Mizan

    Hi mizan700 ,
    Try this
    SELECT T0.[DocNum] As 'Doc No.', T0.[CardCode] As 'Customer Code',
    T0.[CardName] As 'Customer Name',(T0.[DocTotal]-T0.[PaidSys]) As 'O/S Balance'
    FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
    INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
    INNER JOIN INV1 T3 ON T0.DocEntry = T3.DocEntry
    WHERE T0.[DocStatus] ='O'
    AND
    (T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]')
    Regards:
    Balaji.S

  • How to set custom master page for sharepoint application page ?

    Hello,
    I need to apply custom master page for the custom application page I created for login purpose.
    Can anyone please let me know how to apply master page for custom application page ?
    Note : I need to set custom master page for application page at web application level.
    thanks,
    Dipti Chhatrapati

    Hi Dipti,
    You can use the same reference as ASP.NET
    Example
    "<%@ Page Language="C#" masterpagefile="../_catalogs/masterpage/minimal.master" title="teste" inherits="Microsoft.SharePoint.WebPartPages.WebPartPage, Microsoft.SharePoint, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" meta:webpartpageexpansion="full"
    meta:progid="SharePoint.WebPartPage.Document" %>"
    You can use SharePoint Designer 2010
    http://www.microsoft.com/download/en/details.aspx?id=16573 to make the reference from you aspx page to you custom masterpage.
    When you are editing a aspx page you can go to ribbon "Style" and attach the custom Masterpage.
    André Lage Microsoft SharePoint, CRM Consultant
    Blog:http://aaclage.blogspot.com
    Codeplex:http://spupload.codeplex.com/http://simplecamlsearch.codeplex.com/

  • Apply custom master page for a new sub site in programming

    Hi;
    How Apply a custom master page for a new subsite ?
    My code is as follows but it not working : the master page is not applied ?
    SPWeb newSite = web.Webs.Add(name, name, name, Convert.ToUInt16(1036), "{815BF557-AFE0-42B4-92A1-A8A56011EDBF}#LaPoste.DTC.ModeleSite", false, false);
    newSite.AllProperties["__InheritsCustomMasterUrl"] = "False";
    newSite.CustomMasterUrl = "/_catalogs/masterpage/iDtc/iDtcGeneric.master";
    newSite.AllowUnsafeUpdates = true;
    newSite.Update();
    Regards

    try this:
    foreach (SPWeb site in siteCollection.AllWebs) {
    if (site.Title.ToString() == "Reporting Portal")
    site.MasterUrl = WebAppRelativePath + "_catalogs/masterpage/Branding101.master";
    //site.CustomMasterUrl = WebAppRelativePath + "_catalogs/masterpage/Branding101.master";
    site.AlternateCssUrl = WebAppRelativePath + "Style%20Library/Branding101/Styles.css";
    site.SiteLogoUrl = WebAppRelativePath + "Style%20Library/Branding101/Images/Logo.gif";
    site.UIVersion = 4;
    site.UIVersionConfigurationEnabled = false;
    site.Update();

  • How to set custom master page for social/sites.aspx in sharepoint 2013

    How to set custom master page for social/sites.aspx in sharepoint 2013.?
    File path is
    C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\TEMPLATE\FEATURES\SocialDataStore\SocialDataStoreList\sites.aspx
    Thanks in advance

    Hi,
    You could open the sites.aspx in Notepad or SharePoint designer, and set the master page to your own master page directly via editing:
    <%@ Page language="C#" MasterPageFile="~masterurl/custom.master"      Inherits="Microsoft.SharePoint.Portal.WebControls.FollowedContentWebPartPage,Microsoft.SharePoint.Portal,Version=15.0.0.0,Culture=neutral,PublicKeyToken=71e9bce111e9429c"
    %>
    Regards,
    Rebecca Tu
    TechNet Community Support

  • How to create customer master data for walking customer in retail

    hi experts !!!!!!
    for retail industry e.g books trading industry
    how to create customer master data for walking customer in retail
    its dummy or one time customer
    if i create one time customer then same customer number can i use for every new order and every new customer how ?????
    thanks

    Dear Hanumant,
    As per my view,,
    You can use one time customer functionality to full fill your requirement.
    When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
    Same one time customer number you can use for every new order through maintaining different data.
    I hope this will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

  • Populate customer reference field for credit memo from RMA order

    There is requirement to populate customer reference field  for credit memo generated for RMA order..
    In RMA order which filed i need to populate which will come as customer reference in credit memo.
    Please help me  to populate customer reference field from RMA orderes

    Hi Javier,
    Please check following site:
    http://help.sap.com/saphelp_crm60/helpdata/en/2e/b0da18dbe84ed9bdff9a5d6d91f531/frameset.htm
    Cheers,
    Gun.

  • Report / Query to show all texts within all customer master records

    Hi,
    Can anyone let me know if there is a report or a query to show all texts within all customer master records?
    Many Thanks
    Aries

    Hello Aries,
    I don't believe there is a standard SAP report that does this. 
    But,...
    You can see all the customer text types (Customer SD) using transaction VOTX. 
    Table TTXID contains the same info using Text Object "KNVV". 
    If you decide to have a custom ABAP developed use function READ_TEXT.  SE37 can be used to validate a test.
    Regards,
    Jim

Maybe you are looking for

  • ActiveDirectory module doesn't support Contacts in Distribution Groups

    Hi, In my AD I have several groups, of the Distribution type, whose members are a combination of Contact objects and other Distribution groups. If I use the Get-ADGroupMember cmdlet, the members which are Contact objects are not returned. If I use th

  • Not allow updated into into master block forms6.0

    In forms6.o, I created two block dept and emp in canvas1 I created one push button for commit purpose.Inside when-button-press, I wrote the following code and I updated two block's emp and dept and I hit the save button i need to update emp block onl

  • Java.io.IOException:

    Hi, I use Jdeveloper10g to create an ADF application which can call papi-client of BPM standalone. I add the code copied from http://download.oracle.com/docs/cd/E13154_01/bpm/docs65/papi/index.html?t=modules/papi_ws/configuration/t_Launching_PAPI_WS_

  • Beginners ?'s,  Switching screens in keynote

    Every time I'm in Duel Screen mode, Running Video out through an AV cable, I get the count down on the 2nd screen instead of on my mac. I want the Slide show on the screen and the monitor on my MAc. How do I set this up?

  • Does mountain lion support logic

    Will my logic 9 and Word app work if i upgrade to mountain lion?