Group key on Customer master not maintainable.
Hi All,
Group key field under customer master General data is not editable for some customers only. What restricts us, not maintaining this field.
Thanks
Raghuram
Hi,
Customer 14788 is having Recon Account (5200500) , Group key is editable.
Customer 702270 is having Recon Account (5200500) , Group key is not editable.
So i understood that this field is not controlled by field status. Correct me if i am wrong.
Thanks
Raghuram
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JunwenHi,
Customer 14788 is having Recon Account (5200500) , Group key is editable.
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in Customer master , we can see the field in Sales area data billing tab.
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For seeing that do this
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Do you think is possible to change account groups in vendor/ customer master data?
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Good evening and greetings,
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Thank you somuch for the response.
I checked in my system, i did not find any Basic Settings under Advanced Cliams. But Basic Settings is available Under Loans
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If we try to create New claim in Claim Advances It is going to the next page but throwing the following error :
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hi sd experts,
my client asking for additional wants additional field in customers master >extras>additional data > one extra additional customer data (S&D) - existing 5 groups already using.
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Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
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please do assign ship to party to account group .
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Account group in the customer master record.
Hi .
Why we have to use the ACCOUT GROUP For customer.
Account group differs for sold to party, ship to party, bill to party and payer.
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Devi Reddy
Edited by: bareddy devi on Aug 1, 2008 5:58 PMHi,
For customer creation ACCOUNT GROUP plays a vital role.
Based on this Account Group only, concerned Fields will be activated. Thats why, when we create a Sold to pary it will ask for much information in all the tabs, where as, for ship to, bill to and payer all these fields are not required.
using the path : IMG -> Logistics General -> Business Partners -> Customer -> Control -> Define Transaction Dependent Screen Layout -> double click on Create Customer (sales)
here you can activate or make mandatory or optional all the fileds which are available in different tabs of the customer master.
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Goto T.Code OBD2, select the account group (say 0001 sold to) and you can activate make which are all the fileds required for that customer. Like this you can do for all the account groups, so whenever u create the customer master based on that account group only those fileds will be asked by system.
For sold to party, we require all the info like sales, shipment, billing and parnter funtion. But for ship to you need only shiping data, for bill to you need only billing data, for payer you need billing also. for all these general data is required.
And where as for your second query, when you create a sales order automatically ship to, payer , bill to will come automatically based on what you maintaine in the sold to customer master. By default when you create a sold to, partner functions will be taken as the same for ship to, bill to , payer. Then you have to create different customers using account groups shipto, bill to and payer and those customer numbers you maintain in the sold to customer master -> Sales Area data -> partner functions.
Then whenever you create the sales order, differnt customer will be picked based on that data.
Hope this is clear.
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Praveen -
Corporate Group field in Customer master - Control data
If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
If you create a matchcode using this group key, group evaluations are possible. How this field can be best used. Can some body highlight on this point with an example ?Hi,
As per my knowledge for Foreign customers except Indian cutomers u got to maintain the two letters of the country code of the same customer's country in front of the VAT no.as suggested by Mr.PJ..this could solve ur issue..
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Edited by: Jagsap on Jul 30, 2009 8:22 AM -
SD-payment method in customer master not carry to sales order
HI, guys:
I hv one problem that payment method maintained in customer master is not carried to sales order ..
Anyone has idea on it?
Rg,Hi,
First pls clarify one thing whether you are talikng about Payment terms or Payment Method...
In Cust.master Payment terms & payment method data are maintained by FI consultants in Company code data under Payment transactions..
also Payment terms is mainatained by SD in Billng Doc.. tab
If it is Payment methods then ck in OBVU
Reg
JJ
Edited by: Jagsap on Jul 9, 2009 7:32 AM -
Customer master not extended to sales area
Hi experts,
We are in a global SAP platform. We have 4 separate company codes.
1000 - Japan
2000 - India
3000 - Europe
Customer masters are created for each of their company codes & extended to their respective sales area.
As we are doing intercompany sales, when i create sales order using sales org India to Japan customer, my problem is that when i enter Japan customer code it says "customer xxx do not exists in india sales area'.
How do I extend the sales area for Japan customer code to India sales area? Then it says customer does not exists in India company code.
Please help. Thanks,
Regards,
PriDear Priya,
You mentioned that you are doing inter company sales.
Intercompany sales means you are sending the goods to the Japan company from there they will sell the goods to their customer. In this scenerio you need to create japan company as internel customer under India sales area then you need to the slaes with that customer.
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For more details please go through this SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
Second one is if you want to sell the goods directly to Japan customer from India then you have to extend that existing customer master to the Indian sales area.
Go to XD01 enter account group,customer number,sales area(India) and company code(India) & give Japan customer ,company code and sales area as refernce then execute.
I hope this will help you,
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Murali. -
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I'm trying to create a Vendor from the transaction code FK01, I fill up all the details and when i come to the dinning part of the master it does let me save the vendor and asks for a "Valid Grouping Key"....i have checked with spro setting for Define Layout per company code (Vendor), there the radio button is at OPTIONAL for Dunning Area.
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Go to the vendor account group field status Filed status and supress the Single pmnt, grp key, PM supl field.
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BalaHi All,
In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
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Do you have any idea.It will be very useful..
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