Func. Mod's, BAPI's, IDoc's Related to Customer Master

Hi,
I need Func. Mod's, BAPI's, IDoc's Related to Customer Master. For creation, modification, Deletion, Updation of master data records.
Regards,
Sudheer

Hi,
Bapi to create customer master
BAPI_CUSTOMER_CREATEFROMDATA
BAPI_CUSTOMER_CREATEFROMDATA1
Or you can use FM SD_CUSTOMER_MAINTAIN_ALL
customer master idoc is DEBMAS05
Hope this helps
Please reward points if useful.
Regards
Rose

Similar Messages

1:1 relation in customer master

Hi Friends,
I wanted to know if you can guide me in following scenario I have an one to one relation for some customers for e.g. for one customer this is the freight forwarder for other customer there is different freight forwarder.
I am in the process of setting up master data
Customer A =Freight forwarder A
Customer B = Freight forwarder B
So if I create an order for customer A it automatically pulls up that freight forwarder corresponfing to it. Could you please throw some light how can I achieve this.
I am an newbie in SAP moving from JD Edwards to SAP appreciate your help in advance

Hi Sofia,
You can very well enable it through partner determination procedure.
Go to VOPA
Select customer master and click partner functions button. Create a new partner function called Freight forwarder here. Youc an fidn teh purpose of each field by entering F1 onthat field.
Once it is done, come back to VOPA, Select customer master go to partner procedure
Here assign the partner function Freight forwarder to the required procedure
Now you have to go to procedure assignment window and assign this procedure to your customer master's account group.
Also you need to assign teh partner function Freight forwarder to an account group.
Now create a freight forwarder
Create a customer master and assign teh freight forwarder as the partner to this customer.
If you create an order for this customer now, youc an see freight forwarder automatically getting updated in the sales order.

Bapi or IDOC which create material master in ECC

Hi Guys,
Can any one let me to know by which function modules or Bapi or IDOC available to create material master in ECC?
Regards,
Veera

hi,
there are lot many ways of creating Mat master.
1: you can go for idocs: /CWM/MATMAS_BAPI, /SAPSLL/MATMAS_SLL, ARTMAS, MATMAS..
2: you can use LSMW batch method:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
3: you can use BAPI as suggested above:
Business Object      BUS1001006   Standard material
Method               SAVEDATA                    Create and change materia
Message Type         MATMAS_BAPI                 Create and change materia
Basic Type           MATMAS_BAPI03               Create and Change Materia
ags.

Ale / Idoc Customer master

hi all,
i am working with ale/idoc .
from one client i am sending customer master data using DEBMAS
I have checked in IDOC
for contact person
it is not picking fax number and email
and telephone number it is picking from KNA1 table
reagrds,
mohd.

Hi,
the data you try to distribute, even if related to customer master data, does not belong to it.
It belongs to the Business Address Services (BAS).
As a result, to distribute it you need to distribute ADR*MAS idocs types too.
According to the fields you try to distribute, idocs types ADR2MAS and ADR3MAS are definitively necessary.
You should look at [note 384462|https://service.sap.com/sap/support/notes/384462] and [note 306275 - Transferring address data|https://service.sap.com/sap/support/notes/306275].
Best regards
Alain

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

CUSTOMER MASTER SCREEN RELATED TABLES..

HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babu

KNA1                           General Data in Customer Master
KNAS                           Customer master (VAT registration numbers
KNAT                           Customer Master Record (Tax Groupings)
KNB1                           Customer Master (Company Code)
KNB4                           Customer Payment History
KNB5                           Customer master (dunning data)
KNBK                           Customer Master (Bank Details)
KNBW                           Customer master record (withholding tax ty
KNC1                           Customer master (transaction figures)
KNC3                           Customer master (special G/L transaction f
KNEA                           Assign Bank Details and Payment Methods to
KNEX                           Customer Master: Legal Control - Sanctione
KNKA                           Customer master credit management: Central
KNKK                           Customer master credit management: Control
KNKKF1                         Credit Management: FI Status Data
KNKKF2                         Credit Management: Open Items by Days in A
KNKO                           Assignment of Cost Est. Number to Config.
KNMT                           Customer-Material Info Record Data Table
KNMTK                          Customer-Material Info Record Header Table
KNOB                           Assignment of Cost Est. Number to Config.
KNVA                           Customer Master Unloading Points
KNVD                           Customer master record sales request form
KNVH                           Customer Hierarchies
KNVI                           Customer Master Tax Indicator
KNVK                           Customer Master Contact Partner
KNVL                           Customer Master Licenses
KNVP                           Customer Master Partner Functions
KNVS                           Customer Master Shipping Data
KNVT                           Customer Master Record Texts for Sales
KNVV                           Customer Master Sales Data
KNZA                           Permitted Alternative Payer

Any BAPI or IDoc related to Warehouse Bin Master conversion

hi all,
Is there any BAPI or IDoc related to warehouse Bin Master conversion?
Regards,
Asha

There is no standard BAPI / IDOC for this.
Created custom BAPI for this.

BAPI or IDOC to create the Delivery in R/3 for the SaleOrder created in CRM

Dear All,
When ever I create a sales order and save the sales order in the crm system, an outbound delivery is created in the R/3 system.
I have added some new fields in the tables LIKP and LIPS.(related to delivery)
Now I have to populate data into these new fields with the CRM data.
So can any one tell me when I create a sales order in CRM, does the system uses any BAPI or IDOC to create the Delivery in R/3.
The BAPI name or Idoc information will be very useful.so that I can extend them
In crm the BDOC BUS_TRANSACTION_MESSAGE is used.
Thanks in advance.
Regards
Shafath

Hi All,
I found a solution to my problem.
The BAPI BAPI_DELIVERYPROCESSING_EXEC will be enhanced to add the new fields into the BAPI structure.
The BADI /SPE/BAPI_DLVEXEC_EX and the user exit EXIT_SAPLV50R_CREA_001 will be used to populate the data into the new fields created in the BAPI structure and the new fields added into the tables LIKP and LIPS.
Regards
Shafath

BAPI or IDOC to update Transportation Planning Point through IE02

Hi All,
I am looking for a BAPI or IDOC(basic Type) through which I can update Transportation planning point(TPLST) field through IE02 transaction.
please refer table /DSD/RP_FLTTPLST for equipment number related to TPLST.
Regards,
Surya Kiran

should I use BDC recording ??

BAPI or IDOCs for Quality info records

I want to know which BAPI or IDOCs is used to upload the Quality info records data from legacy system to SAP.

Hi Raghu
Below is the BDC program I was used for the same.
Program Name : YX30_UPLOAD_QUALITY_INFO
Author : Rameshwar Yadav *
Date : 2006-11-27 *
Description : The purpose of this program is to upload the *
Quality Info Record for I30 System *
Original Transport Number : I30K903055 *
SYS id: SYS_30_1502_03_41_Upload Quality Info Records *
TDS id: TD_30_1502_03_41_Upload Quality Info Records *
UT ID: UT_30_1502_03_41_Upload Quality Info Records *
======================================================================
Change History *
Date | Change No | Name | Description *
yyyy/mm/dd | AAAYYYYMMDD | xxxxxxxxxxxx | *
REPORT YX30_UPLOAD_QUALITY_INFO MESSAGE-ID yx30_conversions
no standard page heading line-size 255.
include yx30_upload_quality_info_top. "Include for Variable Declaration & Selection Screen
include yx30_upload_quality_info_data. "Include for File read & Authority Check
*& At Selection Screen Output *
AT SELECTION-SCREEN OUTPUT. "PBO
PERFORM fill_parameters.
*& Start Of Selection Event *
start-of-selection.
Perform Authority_check. "Subroutine for authority check
Perform prepare_file. "Subroutine for preparing file
perform file_read. "Subroutine for File read
perform update_qi01. "Subroutine for Uploading data
perform write_error_log1. "Subroutine for writing error log
*& Form write_error_log
text
--> p1 text
<-- p2 text
*& Include YX30_UPLOAD_QUALITY_INFO_TOP
Type Declaration
Types: Begin of type_qtyinf,
matnr type matnr, "Material No
lieferant type char10, "Vendor
werk type werks_d, "Plant
frei_dat type char10, "Frei_Dat
stsma type char8, "Stsma
anwso_01 type char1, "ANWSO(01)
anwso_02 type char1, "ANWSO(02)
anwso_03 type char1, "ANWSO(03)
end of type_qtyinf.
Internal Table Declaration
Data: itab_qtyinf type standard table of type_qtyinf. "Internal table for QTYINF.
Work Area Declaration
Data: wa_qtyinf type type_qtyinf. "Work Area for QTYINF.
Variable Declaration
Data: v_file_qtyinf type string, "Source File Name
v1 type string,
v2 type string,
v3 type string,
v_file_return type string,
v_lin TYPE n.
*Selection Screen Declaration
selection-screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1
WITH FRAME TITLE text-s01.
PARAMETER:
p_sysid(3) TYPE c OBLIGATORY , "Source System
p_bukrs(4) TYPE c OBLIGATORY , "Source CompCode
p_samshr type char30 lower case obligatory default '/sap_upload/' , "Samba Share Drive
p_object TYPE CHAR10 OBLIGATORY default 'MAT' . "Migration Data Object
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN SKIP 3.
PARAMETER:
cb_pfill TYPE c AS CHECKBOX DEFAULT 'X' . "Prefill values?
SELECTION-SCREEN COMMENT /1(79) text-s1a.
SELECTION-SCREEN BEGIN OF BLOCK blk3
WITH FRAME TITLE text-s03.
PARAMETER:
pa_filn1(500) TYPE c LOWER CASE
VISIBLE LENGTH 50 , "Filename AppServer
pa_dlimt TYPE c DEFAULT ';' . "Field Delimter
SELECTION-SCREEN END OF BLOCK blk3.
include bdcrecx1. "Include for the subroutine
*& Include YX30_UPLOAD_QUALITY_INFO_DATA
*& Form file_read
Subroutine for reading the source file into internal table
--> p1 text
<-- p2 text
FORM file_read .
DATA:
single_line TYPE string .
*-- read file, split lines into fields and put data into table
OPEN DATASET v_file_qtyinf FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
IF sy-subrc EQ 0.
DO.
READ DATASET v_file_qtyinf INTO single_line. "Reading the content of file into line
IF sy-subrc = 0.
IF sy-index > 1. "skip header-line
SPLIT "Split the content of line into work area
single_line
AT ';'
INTO
wa_qtyinf-matnr "Material No
wa_qtyinf-lieferant "Vendor
wa_qtyinf-werk "Plant
wa_qtyinf-frei_dat "Frei Date
wa_qtyinf-stsma "STSMA
wa_qtyinf-anwso_01 "ANWSO_01
wa_qtyinf-anwso_02 "ANWSO_02
wa_qtyinf-anwso_03. "ANWSO_03
APPEND wa_qtyinf TO itab_qtyinf. "Appending Work Area to internal table
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET v_file_qtyinf. "Closing the files
ELSE.
MESSAGE e015 .
ENDIF.
DESCRIBE TABLE itab_qtyinf LINES v_lin.
IF v_lin LT 0.
MESSAGE e016 .
ENDIF.
ENDFORM. " file_read
*& Form fill_parameters
Subroutine for getting the file name
FORM fill_parameters .
IF cb_pfill = 'X'.
Preparing QTYINF File
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO pa_filn1.
ENDIF.
ENDFORM. " fill_parameters
*& Form Authority_check
Authority Check
--> p1 text
<-- p2 text
FORM authority_check .
Authority Check For the Migration
AUTHORITY-CHECK OBJECT 'YX30_MIGR'
ID 'SYSTEM' FIELD p_sysid
ID 'BUKRS' FIELD p_bukrs
ID 'YX30_DMOBJ' FIELD p_object
ID 'ACTVT' FIELD '16'.
IF sy-subrc <> 0.
MESSAGE e010 WITH p_sysid p_bukrs p_object.
ENDIF.
ENDFORM. " Authority_check
*& Form prepare_file
text
--> p1 text
<-- p2 text
FORM prepare_file .
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO v_file_qtyinf.
CLEAR v3.
CLEAR v2.
Prepare Return File
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_RETRUN_LOG_' p_bukrs '.CSV' INTO v2.
CONCATENATE '/sap_upload/' v3 '/' 'MAT' '/' v2 INTO v_file_return.
ENDFORM. " prepare_file
*& Form update_qi01
text
FORM update_qi01.
PERFORM open_group. "Opening a session
CLEAR wa_qtyinf.
LOOP AT itab_qtyinf INTO wa_qtyinf.
PERFORM bdc_dynpro USING 'SAPMQBAA' '0100'. "Subroutine for mapping data
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'QINF-MATNR'
wa_qtyinf-matnr. "Mapping the material
PERFORM bdc_field USING 'QINF-LIEFERANT'
wa_qtyinf-lieferant. "Mapping the vendor
PERFORM bdc_field USING 'QINF-WERK'
wa_qtyinf-werk. "Mapping the plant
PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STAN'.
PERFORM bdc_field USING 'QINF-FREI_DAT'
wa_qtyinf-frei_dat.
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-STSMA'.
PERFORM bdc_field USING 'QINF-STSMA'
wa_qtyinf-stsma. "Mapping the status
PERFORM bdc_dynpro USING 'SAPLBSVA' '0201'.
PERFORM bdc_field USING 'BDC_CURSOR'
'J_STMAINT-ANWSO(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OKAY'.
IF wa_qtyinf-anwso_01 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01. "Mapping the anwso(01)
ELSEIF wa_qtyinf-anwso_02 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02. "Mapping the anwso(02)
ELSEIF wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03. "Mapping the anwso(03)
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ELSEIF wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-FREI_DAT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=QMBU'.
PERFORM bdc_field USING 'QINF-FREI_DAT'
wa_qtyinf-frei_dat.
PERFORM bdc_field USING 'QINF-STSMA'
wa_qtyinf-stsma.
PERFORM bdc_transaction USING 'QI01'.
ENDLOOP.
PERFORM close_group. "Closing the session
ENDFORM. "update_qi01
*& Form write_error_log
text
--> p1 text
<-- p2 text
FORM write_error_log1 .
DATA:
single_line TYPE string,
v_msg TYPE string,
v_msg1 TYPE string.
*-- read file, split lines into fields and put data into table
OPEN DATASET v_file_return FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
IF sy-subrc EQ 0.
CONCATENATE text-020 v_lin INTO v_msg SEPARATED BY space.
CONCATENATE text-021 v_lin INTO v_msg1 SEPARATED BY space.
TRANSFER: v_msg TO v_file_return.
TRANSFER: v_msg1 TO v_file_return.
WRITE:/ v_msg.
WRITE:/ v_msg1.
ENDIF.
ENDFORM. " write_error_log
Regards,
Sree

Any body used this func mod   CRMXIF_COND_REC_COMPL_SAVE

Hello guys,
    If any body used this func mod   CRMXIF_COND_REC_COMPL_SAVE    earleir , please send me the exmple.
this is to update condition records.
regards
ram

I saw this function module was used in another funciton module for IDOC:
This could be useful:
DATA: DATA TYPE BAPI_CT_COND_REC_COMPL_MSG_T,
             E101I_CT_COND_REC_COMPL_MSG TYPE
             E101I_CT_COND_REC_COMPL_MSG,
             appl_ret TYPE BAPIRETM,
             h_01I_CT_COND_REC_COMPL_MSG TYPE                                  BAPI_CT_COND_REC_COMPL_MSG.
E101I_CT_COND_REC_COMPL_MSG = s_edidd-sdata.
             MOVE-CORRESPONDING E101I_CT_COND_REC_COMPL_MSG
                TO h_01I_CT_COND_REC_COMPL_MSG.
              APPEND h_01I_CT_COND_REC_COMPL_MSG
                  TO DATA.
              CLEAR h_01I_CT_COND_REC_COMPL_MSG.
              IF NOT DATA IS INITIAL.
call application function module
    CALL FUNCTION 'CRMXIF_COND_REC_COMPL_SAVE'
      EXPORTING
        DATA   = DATA
      IMPORTING
        RETURN = appl_ret.
ENDIF.

Non English characters conversion issue in LSMW BAPI Inbound IDOCs

Hi Experts,
We have some fields in customer master LSMW data load program which can
contain non-English characters. We are facing issues in LSMW BAPI
method with non-English characters Conversion. LMSW steps read and
conversion are showing the non-English characters properly with out any
issue. While creating inbound IDOCs most of the non-English characters
replaced with '#' and its causing issues in creating customer master data in
system. In our scenario customer data with non-English characters in
the first name, last name and address details. Any specific setting
needs to be done from our side? Please suggest me to resolve this issue.
Thanks
Rajesh Yadla

If your language is a unicode tehn you need to change the options like IN SAP you need to change it to unicode in the initial screen Customize local layout(ALT F12) options 118 --> Encoding ....

Handling unit creation in existing shipment via BAPI or IDOC

Dear all,
Dose any one tried and succeed packing deliveries items in an existing shipment in the shipment level via BAPI or IDOC.
I tried to use IDOC massage type SHPADV. The problem was that it's creates a new shipment with the same deliveries and pack their items, although I entered the existing shipment number.
With regards to "BAPI_SHIPMENT_CHANGE", it is seems like this BAPI is not an option. It is update the shipment in any shipment field but not creating HU in shipment level.
Dose there any solution via those options or there is any other solution.
Thanks in advance,
Itai

I tried simulating this LSMW (message type- PREQCR1, Baisc type -PREQCR101) and it is working fine. I used creation indicator = R in item segment - E1BPMEREQITEM and have not updated value for this field in Header. So try without any value for CREATE_IND in HEADER and just pass R in item.
yogesh

BAPI or IDOC

Hi friends,
We have the Requirement of taking customer data from Legacy to ECC through PI. The Client has 167 fields in his customer database . But ECC needs Only 25-30 fields . BI needs all fields. So my PI consultant has create one structure which is common to both of us. So, My doubt is whether i have to go For IDOC or BAPI . Which one is better to do...and the reason to go for particular method...............Thanks in Advance.

Hi,
It really depends .
If there is already standard BAPI or Idoc exists, then it is prefer to go for that. In this case, as you expect Response i.e Synchrnous, then it is prefer to go for BAPI communication. But potential problem here, is if huge amount of data flow is there, then you need to check the performance as it is a synchrnous. Bottomline is to avoid synchronous call as much as possible. if so then automatically the choice is Idoc. And there are already error handling etc is taken care if it is standard idoc/rfcs
Just to give some more info-
/people/ravikumar.allampallam/blog/2005/08/14/choose-the-right-adapter-to-integrate-with-sap-systems
RFC/IDOC ADAPTERS
Regards,
Moorthy

IDOC number related to the delivery

Hi All,
I have issue regarding finding out IDOC related to a delivery.
When the output is processed for a delivery, idoc gets created. Now this idoc number gets stored in the EDIDC table. In delivery one can get the related idoc number by checking the processing logs for the output type.
Is there any specific FM which can give me the idoc number of the latest processed output type for that delivery. I have delivery number and output type.
Thanking in advance.
Regards,
Shahu

Hi..
I think need to add further to my question.
I have an interface progra in which I am sending IDOC details related to the delivery.
Now in this interface program, I have delivery no and the processed output type. Using this how can get the IDOC no. I cannot go to EDIDC to get the idoc no as it will be performance intensive or to any transaction. I need to code here to somehow get the idoc number using this delivery and output type.
I am trying the following approach but could not implement it so far.
In delivery is I go to header>output>check the processed output type -->processing log --> the idoc number will be present in this log.
I am trying to code in the interface program to read this idoc number present in processing log.
Is there any way I can achive this.
regards,
Shahu
Regards,
Shahu

Func. Mod's, BAPI's, IDoc's Related to Customer Master

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