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!

Similar Messages

BAPI for Change Customer

Hi Experts,
We have a requirement to change the details of a customer. We are using BAPI, "BAPI_CUSTOMER_CHANGEFROMDATA". Change is happening when we try to change details like name, But when we try to change 'country' field, we are getting error saying "Personal address diffrent from comapany address; change not allowed"..... Can anybody help me with this,,, or can somebody suggest any other BAPI for change customer....
Thanks and regards,
Mahendra R

Hi Mahendra,
CHek the link below[using BAPI_CUSTOMER_CHANGEFROMDATA1;

User Exit for XD02 in Sales area data in Sales tab

Hi Sap Gurus,
I have a problem . I need help .
The requirement is
In XD01 transaction , In Sales area data, In Sales tab i need to add a Check box which i already have added.This check box refers to KNVV table-Zflag
In VA01 transaction , In menu goto -> header -> Sales , In Additional data B .
I have another Check box. This check box refers to Vbaktable-Zflag .
<b>I need the code and exact locations where to put this to get my issue resolved which is given below in Functional Description</b>.
Functional Description where you can understand better.
   Our custom logic will be initiated once the Sold-to Party (VBAK-KUNNR) is entered for any order type. When the sold-to party is entered the user exit program will check table KNVV for the custom field ZFLAG that corresponds to the Print Prices on Delivery Note flag (hereafter referred to as the Pricing Flag) and populate the same setting of the flag into the ZFLAG that will be on the Additional data B tab on a sales order at the header. The user can manually change VBAK-ZFLAG Pricing Flag setting to something different than what is populated for the customer master level.
If the user happens to change the sold-to party for any reason then the user exit program should take the following approach when populating the ZFLAG Pricing Flag in a sales order:
-     Recheck the ZFLAG Pricing Flag setting in the customer master for the sold-to party that the user has newly selected.
The user will still have the option to manually ZFLAG Pricing Flag on a sales order after the user exit program defaults it.

Transaction Code - XD02                     Change Customer (Centrally)
Exit Name           Description
SAPMF02D            User exits: Customer master data
No of Exits:          1
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Changes in Sales Area data

We require to provide access to "make changes" in the sales area fields only, of a customer master record. The t code VD02 was looked upon, but strangely when VD02 was accessed, even the general data too comes up for editiing which is strictly not required.
XD02 is not provided to the said user, only the account group, activity 02, and VD02 was provided for the specific sales area.
Request you all to enlighten me as to where am I going wrong, in the understanding of VD02, authorisation or the execution of it.
Further to the same, if tab wise authorisation is possible within the sales area data, would be even more obliged.
Thanks and regards,
Tariq

Dear Aziz
There are 3 tables where customer master data stores
KNA1 - General data
KNB1 - Company code data
KNVV - Sales area data
You can restrict particular user by blocking kna1 table access for tcode - va02.
Regards
Pavan Kumar

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

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

Function Module or BAPI for Change Customer Master in Background

Hi,
I would like to ask is there any Function Module or BAPI to change the Customer Master in the Background
Thanks.

Hi
Please check the following link
[FM|http://help.sap.com/saphelp_nw04/helpdata/EN/8f/53b67ad30be445b0ccc968d69bc6ff/content.htm]
[FM for BAPI|Is there a BAPI or Function module can create a Customer Master record?]
Hope this link helps you
Regards,
Rajani

Datasource for CRM BP Sales Area Data

Hello Experts,
I am trying to extract CRM Business Partner Master data Segments into BW system.
I want to know the datasource that can provide me information from 'Sales Area' Button in /nBP transaction.
Fields i am looking for Sales Organization, Sales Office, Sales Group, District.
Thank you
Arun

Hi,
This is just for my understanding,
BP Master Data
BP - 101 has
Sales Org - 201
with 0CRM_BP_SAL staging
ORGUNIG Master Data
Sales Org - 201 has
Sales Group - 301
Sales Office - 401
District - 501
Sales Group - 302
Sales Office - 402
District - 502
and more with 0ORGUNIT
How will i be able to derive navigational attribute for the combination
BP - 101
Level 1 NAV for BP 101
Sales Org - 201
Level 2 NAV for Sales Org 201
Sales Group - 302
Sales Office - 402
District - 502
Please light me up some ideas.
From my understanding there is some BP-Sales Org detail link table.
Thank you
Arun Prasad
Message was edited by: Arun Prasad

BAPI for Changing Customer Details

Hi
Pls tell me how to use "BAPI_CUSTOMER_CHANGEFROMDATA1".
When I'm filling all mandatory fields, its showing message- Make an entry in all fields where required.
Regards.

Hi,
Try
[http://abap.wikiprog.com/wiki/BAPI_CUSTOMER_CHANGEFROMDATA1]
Regards,
Surinder

Changing Sales area data in XD02

Hi,
I am trying to change the sales area data for the taxes is XD02 and the data seems to be greyed out. Can you please suggest, how we can change this.
Regards,
Anand.

In XD02, I am only authorized to change the Tax classification. I want to change the country from GB to some other country.
Please let me know do you need to change the tax classification or country?
If it is country you can't do anything in xd02 and this has to be done in configuration of tax determination. and if you do so it will not only effect the customer but also other customers who are created under the country, not advisable.
May i know what is your exact requirement is? why you wanted to delete the country GB from the xd02?
Thanks,
Srinu.

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...
Thanks,
Jignesh Mehta

For XD01, Sales area data tab greyed out

Hi,
User has XD01,XD02,XD05,XD06,XD07,XD99.when user tries to use XD01 with parameters customer,sales org, dist channel and division when go to customer : sales area data screen,sales area data tab is greyed out.It shouldnot be greyed out.what is the cause of it.user has proper authorization for SD.

Hi,
Try with OBD2 tcode...
Also, make sure that while creating customer, you enter sales org., dis channel, & division....
Regards
Edited by: SAP2020 on Jan 27, 2010 11:08 AM

QM Orders - Funktions/BAPI for Changing

Dear all,
I have to mass change the Profit Center and the Cost Center in the QM Orders.
I can not find a function or BAPI to change the data. Can anybody give me a tip - please.
Thanks for help.
Best regards
Roman

Dear Roman
Please check this link. I couldnt find anything to change
Link: [Bapi for changing internal order master data]
My recommendation will
1) Write a program to change the costcenter and profit center in the table
2) You can replace the existing order by creating new QM order using the BAPI BAPI_INTERNALORDER_CREATE
Regards
Gajesh

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.

Bapi for creating Sales Area data on Relationship

Hi,
I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
Example - I would like to create relationship type CRMH03.
Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
Does anybody know such a bapi?
Regards
Radek

hi
try using these
BAPI_BUPA_CREATE_FROM_DATA
BAPI_BUPA_RELATIONSHIP_CREATE
best regards
ashish

Fm or BAPI for Change Customer: Sales area data

Similar Messages

Maybe you are looking for