Follow up customer
Dear friends,
I don't know whether the system has any functions that allow to follow up one customer when she is pregnant until she has baby and her babies.
Because I have customers they want to keep track all data relevant their customers in long term.
If u have any solutions, pls share with me.
Thanks and Rgds,
Nghi Do
you should look into tasks for this requirement. Tasks have a start/due date and appear in "my open tasks" on the home page and the calendar when the start date is reached. groupware replication takes these tasks to the groupware client like Notes or Outlook for your convenience.
cheers
martin
Similar Messages
-
How to configure Case- Follow Up customizing in SPRO?
Hi Experts,
Can you please suggest me how can I configure follow up transactions for Case in SPRO?
I am not able to find it.I need to add some transactions so that they can be created as follow up transactions for a case.
Thanks and Regards,
RohitHi Vishant,
This is for the Actions Tab on the case screen in Interaction Center.What i am looking for is for the Follow-Up tab on the Case Screen?
There is a pre-populated list which can be created as a follow-up transaction for a case. I am wondering from where this list is coming and whether we can do any customization for that. My requirement is to create return as a follow up for a case.
Thanks and Regards,
Rohit -
What are the steps we follow while customizing the Deltas in Bw side
Hi All,
I had a query regarding the customization of deltas in BW side after replicating from R/3.
thanks and regards
kabirHi,
In order to customize the deltas for the different DS are depends upon the type of the DS you are using for ex. if it is from LO cockpit then you need to take care of
the delta setups but you can do the setting for Jobs.
In case if you have any generic DS you can customize the delta at RSO2 transaction by selecting the one of the delta feild from the DS..
Hope this helps..
assign points if useful.
Cheers,
Pattan. -
Getting an error "Customer could not be determined" for IDOCs in SCM 7.0
Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
I have noticed that 2 things .
1. E1ADRE1 field is NOT being sent by the ECC system .
2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
Has anybody faced this problem before ?
I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
Message no. /SAPAPO/EDI010
Diagnosis
The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
The section was not available in the processed IDoc.
System Response
The system cancels processing.
Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.Hi Ranjini,
Please look into the following
1) Customer master data is fully maintained
2) Customer number ranges are fully defined in customisation
3) Customer address details are maintained
4) Is there any special characters used while defining customer data or customer
number like $, #,[ etc.,?
5) Customer int models are active in SCM side prior to IDOC processing (including
customer, demand, stocks etc)
Please confirm your findings
Regards
R. Senthil Mareeswaran. -
What is diff b/w user & customer exit
Hi
Good afternoon everybody,
Plz differentiate user exit and customer exit.
What is the way to findout user exits and how to modify it.
Thanks in advance
VenkatHi Venkat,
Check the following description
Customer exits: The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
If you want to enhance the functionality of your SAP System, you should take advantage of the exits available in standard R/3 applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
They do not affect standard SAP source code
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
In contrast to customer exits, user exits allow developers to access and modify program components and data objects in the standard SAP System.
User exits: Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
I hope this helps.
Regards,
Kinshuk -
Report FBL1N with flag Customer items
Hello,
When I set the flag "Customer Items" in the selection screen of the report FBL1N I can display the vendor items and also the related custome items.
The problem is that I can display the list of all the vendors and below the list of the customers with the total balance.
I'd like to display the vendor items with the balance of the vendor invoices then the related customer items with the balance of the customer invoices and then the balance of the vendor and customer invoices.
Is it possible?
Please let me know.
Thanks a lot in advance
Kind Regards,
EmanuelaHello,
Thanks for your answer.
My problem is another one.
I have two vendors:
- Vendor A
- Vendor B
This to Vendors are linked to the following Customers:
- Customer A
- Customer B
If I execute the FBL1N with the falg customeer items, I can display:
1) List of Vendor A invoices and total amount
2) List of Vendor B invoices and total amount
3) List of Customer A invoices and total amount
4) List of Customer B invoice sand total amount
5) Balance of Vendor (A + B) and Customer (A+B) invoices
I'd like to find a way to modify the sequence because I need to have:
1) List of Vendor A invoices and total amount
2) List of Customer A invoices and total amount
3) Balance of Vendor A and Customer A invoices
4) List of Vendor B invoices and total amount
4) List of Customer B invoices and total amount
5) Balance of Vendor B and Customer B invoices
Only in this way I can display properly the result of compensation for each couple of Vendor/Customer.
In the standard display the result has no meaning.
Thanks a lot for your help
Cheers,
Emanuela -
Customer/vendor could not be determined for intermediate document
does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).
Hi rob,
Message no. FD017
This is the following message:
Customer/vendor could not be determined for intermediate document 0000000000047039
Message no. FD017
Diagnosis
Several procedures are defined for determining the partner (customer or vendor):
1. The customer/vendor can send his/her account number (the account
number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
customer/vendor. In this case you can create an allocation within
intermediate document customizing (IDoc base -> Control -> Forward
inbound).
4. The customer/vendor is determined using his/her bank details (only
for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
intermediate document.
For 1.-3.: One of the address segments with the partner functions
"II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
"LF" ("INVOIC01") is used for determining the
customer/vendor.
Procedure
Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer - Proceed
Customer bank details - Proceed
Create vendor - Proceed
Vendor bank details - Proceed
If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
Proceed -
Custom PC with ATI 5670 xfx is not working with APPLE cinema 24"
I need help using my apple cinema 24"
my setup is the following:
i7 custom built with ati 5670 xfx (with display port)
running windows 7 64 bit ultimate
I bought a displayPort to mini-display port cable. When I plug everything in, my apple 24" cinema is not turning on ?
can someone please help me out, Thank you.
PS. Seem like people are saying the new ATI radeon 5000 series is not compatible with apple 24" Anybody has a solution to this ? Thank you.Hi,
I already reply you in fredtorrey post.
But if you don't want change that card you will need buy atlona adaptor. -
Booking Customs Duty for Free Import Material
A standard import procurement cycle is as follows.
Customs duties are applied as planned delivery costs in the pricing procedure in PO. The vendor for the customs conditions is changed to 'customs vendor'
1. MIRO is done against PO to pay the duties to customs (planned del costs)
2. GR done against PO (referencing customs MIRO)
3. Finally, MIRO to pay the vendor.
Scenario:
Now I have a PO for a free of cost material but the entire duty has been paid to the custom vendor.
I created a PO with the custom conditions but when I tick the 'Free item' indicator
the price as well as the condition tab disappear.
How do I go about booking the MIRO to pay the custom duties?
Regards
S Datar.Hi Satyajit
1) Maintain normal PO including net value and othe duty conditions
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the IV document
5) Observe PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Then go ahead with MIGO w.r.t. IR document
7) GR FI document will get updated with the non-set off duty values only.
warm regards
sairam akundi -
Creating custom field in ASN screen of SRM SUS
Hi,
Our requirment is as follows
A custom defined field is to be created in the ASN screen under the Delivery Information block (under the field Bill of Ladding)
As in the normal scenario of ASN the shipment notification is sent to R/3 through XI. Now this new custom field is also to be sent to R/3 through XI in the normal way. This field carries a alphanumerical value
Could someone help us in this regard, how to create this new field in SRM and map it to XI
System Details:
SRM SERVER 5.5
SRM 5.0
XI 7.0
Regards,
SolaiDear Solai
For addind new fields in SRM-SUS scenarios
First add an field in the inbound delivery in R3 tables
Second map the same in XI in the adapter engine in the mappping process
third add field at the table level in SRM also refer note 672960 where it is refering the INCL_EEW_* structures .
Secndly modify the template which is dispayed on the SUS portal .
Regards,
Nimish Sheth
do reward points for helpful answers. -
Help needed for translation of custom objects
Hi All,
We are currently in the process of upgrading from 11i to R12.1.3. We have a lot of custom reports and forms which needs to be translated based on language preference set at user level. The approach we have taken is as follows:
1. Created one unique look up type for each of the custom objects.
2. Each lookup code is mapped to a field of the custom object (report or form).
3. Entered the translation for each of the lookup codes using Globe icon (Translation Form) available on the lookup form.
4. When the user logs into his account, we are filterting out the record specific to user environment language using the condition:
language of fnd_lookup_values = usernev('lang') and getting the translated labels for each of the fields in the custom object.
Now what we would like to understand is if there is any other better way of doing translation based on user preferred language.
We have heard about Oracle Translation Manager (OTM) but not sure how the same can be used in our case. Also we would like to know how Oracle does translation for the languages that are enabled in a particular instance. We would like to know if a similar approach can be followed for custom objects as well.
Thanks & Regards,
Sreenivasa MImplode wrote:
We had the arrayList/collections lecture today.
I asked the teacher about sorting objects and he started explaining hashmaps and then he mentioned another thing which we will only be learning next term, I'm sure we must only use what we have learned.
How exactly can this be done. I have asked a few questions in the post already.
ThanksWell, there was probably a gap in the communication. Hash maps (or hash tables, etc.) are instance of Map. Those are used to locate a value by its unique key. Generally, to speed up access, you implement a hashing function (this will be explained hopefully in class). Think of name-value pairs that are stored where the name is unique.
Contrast this with items that are sorted. Any List can be sorted because its elements are ordered. An ArrayList is ordered, generally, by the order you inserted the elements. However, any List can be given its own ordering via Comparable or Comparator. You can't do this with an ordinary Map. The purpose of a Map is speedy access to the name-value pairs, not sorting. The List likewise has different purposes, advantages, disadvantages, etc. List can be sorted.
A Map is generally similar to a Set. A Set is a vanilla collection that guarnatees uniqueness of each element (note, not name-value pairs, but simple elements). There is one concrete class of Map that can be sorted, TreeMap, but I doubt your professor was referring to that. The values or the keys can be returned from the Map and sorted separately, but again, I doubt he was referring to that.
Take a look at the Collections tutorial here on this site or Google one. It is fairly straightforward. Just keep in mind that things (generally) break down into Set, Map and List. There are combinations of these and different flavors (e.g., Queue, LinkedHashMap, etc.) But if you can learn how those three differ, you will go a long way towards understanding collections.
(Oh, and be sure to study up on iterators.)
- Saish -
How to configure TMS for ChaRM with Customizing routes?
Hi Experts,
We have succesfully configured three system landscape TMS for ChaRM for several pipelines already. Now we are facing a situation where TMS is as follows:
DEV to QAS contains routes:
Customizing: ZEBP => 100
Transport: ZDEV => 100
Customizing: ZSUS => 200
Transport: SAP => 100
The question with these is how to add ZEBP and ZSUS to ChaRM configuration?
QAS to PRD:
Delivery: 200 => 200
Delivery: 100 => 100
Here the question is how to enable transports between 200s alongside 100?
When looking at SMSY in SolMan, SUS is a logical system only.
Has anyone of you come across a situation like this? I'm glad for any hints you may give me!
Our SolMan is 4.0 SP13.
Best Regards,
AuliHi
in my opinion you can configure it the following way:
Customizing: ZEBP => 100
Transport: ZEBP => 100 (not ZDEV)
Customizing: ZSUS => 200
Transport: SAP => 100
Then assign ZEBP as default transport layer for client 100 and ZSUS for client 200.
It is not possible to configure ZEBP and ZDEV for client 100 if you want to use charm
regards, Andy -
Business Risk and Benifits to the customer.
Hi Experts,
I have given few points where i should drill and find out the solution to my Client.Could any one help me in getting some few more points where my client will be benificial. Please help me out in this regard.
The Points are as follows.
Customer Benefits:
ü Reduce the business risk of deploying new or migration of business critical systems and minimizes the chance of a high profile failure in the production environment."
ü Removal of functional flaws related to data volume and synchronization issues not identified by functional testing
ü Provide a high level of confidence that the XI is capable of processing messages with realistic data volumes before transported to production.
ü Collection of performance metrics for XI under increasing message volume which enables technical team to make and validate tuning decisions prior to migration .
Regards
AmruthDear Mani Kumar,
I can send you my configuration setting also.
Kindly suggest me what need to be corrected.
My guess changes need to be done in pricing procedure.
Regards
Mani.S -
Vendor & Customer balance confirmation
As you know there is possible to use F.17 and F.18 for printing balance confirmation for vendors and customers.
Is there existing any transaction and printout, which helps to print both information on one printout when customer and vendor are the same (has different numbers, but are linked in customization, cause they are the same company).I think you have misunderstood me. Usually, F.17 produces one printout which consist of header data, address data and balance information. F.18 produces similar output. If you will combine them in spool, you will receive following printing:
customer header data
customer address data
customer balance data
customer footer data
vendor header data
vendor address data
vendor balance data
vendor footer data.
Because vendor and customer are the same company, this means that header data, address data and footer data are the same.
Therefore we want to combine them into one, having following structure:
header data
address data
result of summarizing customer balance and vendor balance
footer data -
Hi all,
Our client requires aging report
for a customer in the following format
Customer Code,Name,0-30 Days,31-60 days,61-90 days,
91-120 days,121-150 days,151-180 days,180 + above days,Row Total (all days).
Condition: By Aging date
Thanks
JeyakanthanHi Jeyakanthan,
SAP Business One displays the relevant open receivables in four columns for the time interval for customer aging report.
The fourth column includes open receivables for the days/months/periods prior to the first three columns. For more information please refer to the explanation for 'Time Intervals' field in Online help.
Based on the testing in 2007 version, it is improved that there is one more column added there, which means if you set 'Time Intervals' as month, you may get five columns in aging report, the first four columns are for 4 months and the last column shows open receivables for the months prior to the first four columns.
Regards,
Van Xue
SAP Business One Forums Team
Maybe you are looking for
-
Vipca not starting up on running root.sh
Database : 10.1.0.3 + OCFS2 Operating System : Redhat Linux 4 Update 3(32 bit) Issue : VIPCA is not starting up while running root.sh at the end of database software installation . i am getting the following error i686 clsrcgetcmd()(Native: listNetIn
-
ITunes v5.0.1.4 plays Only First 10 Seconds
I have valid mp3's that play completely without issues in Quicktime and Winamp. If I begin one of these mp3's in iTunes, it will only play the first 10 seconds and then skip to the next song. Interestingly, if I skip ahead in the same song (before 10
-
I can view youtube videos, but nothing else. Some videos take forever to load and my webpages are starting load slowly as well.
-
Accidentally deleted Quicktime files now quicktime, or imovie won't open
Hi, My quicktime was not working properly so I thought I could remove all the quicktime files to trash and try to download another one from the apple website. But, when I do so it says I have Quicktime X already installed. But, when I try to open pro
-
Save labview 7.0 code as 6.0 application
I have developed a LV 7.0 Fieldpoint application, that one of my clients would like to run under LV 6.0 There is no option to save vi as 6.0, only 6.1 which is not good and I do not have version 6.1. Can anyone of you guys with LV 6.1 open my 6.1 cod