Hi XD01

hi gurs
when you create a customer in XD01 T.C in the initial scree we have options like Account group,Cusomter ,Company,code,Sales organization,Distribution channel,division............etc..
Now i want to make sales organization and distribution channel and division as mandatory feels in the initial screen on XD01 where can i do this please help me out its argent.

You can do it here
SPRO--Financial AccountingAR and AP-Customer accounts-Master RecordsPreparations for creating CMR---Define Acct Group with screen layout(Customers)
Here select the account group and doubleclick
Then go to each tab and you can customise the fields.

Similar Messages

Unable to capture new KUNNR in Exits from XD01

Hi all,
I am creating a new customer in XD01 and trying to capture the new customer number in an EXIT. Here, the customer number is (internally)automatically generated as a result of which this customer number cannot be captured in the exit. I am using SAPMF02D user exit.
Can somebody kindly give me some idea on how to capture this new customer on saving XD01?
Thanks,
Max

Hi Max,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Re: Customer Master / Vendor master Creation
Re: How to transport Custom Screen Fields from XD01/XD02 screens to KNA1
Re: Customer (FD01,FD02) Enhancement
Hope it helps..
<b>Reward points if useful..</b>
Thanks & Regards
ilesh 24x7

Creation of new fields under sales tab in XD01

Hello,
I have to create a new field under the sales tab in XD01. Please let me know how i can do this? or is there any other way of adding the new fields to the customer master..
Thank You!!!!
Suresh

Hi,
you can add to fields with customizing a cross the below path:
Financial accounting/accounts receivable and accounts payable/customer accounts/master data/define screen per activity (customers),
but i dont know how add new fields,
regards,
David

Reconciliation account defaluted automatically in Customer master XD01

HI
When we are trying to create customer master in XD01/FD01, the reconciliation account is automatically showing 155230, and when we tried to change to our reconciliation account even after saving customer master, it is again going default to 155230. I am using ECC 6.0. Please help us how can we solve this problem.
Thanks
Balu

Hi Balu,
Please check any enhancement has been written to substitute the reconciliation account. Please check with abaper.
Regards,
Ramana

Can't see the sales area in XD01( in all sales area) even OVXG has defined.

Hi,
In XD01 while creating cusotmer master in all sales area system is not showing 7800-90-01( sales area)even though it is defined in OVXG.
This is the reason why may be am not able to create customer in 7800-90-01sales area.
here is the screen shot.
And OVXG. I think what ever OVXG it should be shown in customer master XD01 in all sales area right?
And let me know what more setting could be missing?
and the same above in Development system it is displying in Xd01 in all sales area hence am able to create customer master in sales area 7800-90-01.
I have compareted all the required settings in DEV and Quality system ( example VOR1, VOR2 and OVXG etc) all are same in both the system.
Please share your thougts.
thanks,

Hi Surya,
My understanding is that you have no problem in creating in customer master whereas there is an issue of sales area in Quality system. As mentioned by you you have compared all the configuration setting in both the client.
Suggest you to please compare at table levels as well like "TVTA for comon distribution channel and similarly for the common division (which i dont remember now) .I have faced this issue before thats why i am suggesting you to please check.
Thanks,
Umesh

ERROR WHILE CREATING XD01 THROUGH WORKFLOE IN BACKGROUND

HI,
I am facing problem while creating xd01 in background.
actually i have created method in workflow in mehhod i am using Z function module
with following xd01 recoding code with workflow method is foreground it is working fine
if workflow method (Task set background) is giving error like
MSGTYP 00. MSGID 255    Fieldname          kna1-lifnr            in BDCMSGCOll
please reply me as soon as possible
perform bdc_dynpro      using 'SAPMF02D' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'USE_ZAV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02D-BUKRS'
                               it_customer-bukrs.                    ""'1000'.
perform bdc_field       using 'RF02D-VKORG'
                               it_customer-vkorg.                      ""'1000'.
perform bdc_field       using 'RF02D-VTWEG'
                               it_customer-VTWEG .                     ""'20'.
perform bdc_field       using 'RF02D-SPART'
                               it_customer-spart .                      ""'30'.
perform bdc_field       using 'RF02D-KTOKD'
                              it_customer-KTOKD.                       ""'ZD01'.
perform bdc_field       using 'USE_ZAV'
                             it_customer-check . ""'X'.
                                'X'.
perform bdc_dynpro      using 'SAPMF02D' '0111'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'SZA1_D0100-SMTP_ADDR'.
perform bdc_field       using 'SZA1_D0100-TITLE_MEDI'
                               it_customer-ANRED.                    ""'Company'.
perform bdc_field       using 'ADDR1_DATA-NAME1'
                              it_customer-name1 .                         ""'NAME 1'.
perform bdc_field       using 'ADDR1_DATA-NAME2'
                                it_customer-name2.                                         ""NAME 2'.
perform bdc_field       using 'ADDR1_DATA-SORT1'
                               it_customer-SORT1.
                                                                  "" 'TEST DATA'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL1'
                               it_customer-STR_SUPPL1.           ""'STREET 2'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL2'
                              it_customer-STR_SUPPL2 .          "" STREET 3'.
perform bdc_field       using 'ADDR1_DATA-STREET'
                              it_customer-STREET.                  "'STREET 1'.
*perform bdc_field       using 'ADDR1_DATA-STR_SUPPL3'
                              it_customer-STR_SUPPL3.                 ""'STREET 4'.
perform bdc_field       using 'ADDR1_DATA-POST_CODE1'
                                it_customer-POST_CODE1.                        ""'400055'.
perform bdc_field       using 'ADDR1_DATA-CITY1'
                                it_customer-CITY1.                              ""'mumbai'.
perform bdc_field       using 'ADDR1_DATA-COUNTRY'
                               it_customer-country. ""'IN'.
perform bdc_field       using 'ADDR1_DATA-REGION'
                                it_customer-region.                                      ""'13'.
*perform bdc_field       using 'ADDR1_DATA-TIME_ZONE'
                              it_customer-TIME_ZONE.                                      ""'INDIA'.
perform bdc_field       using 'ADDR1_DATA-TRANSPZONE'
                               it_customer-TRANSPZONE.        ""'201300'.
perform bdc_field       using 'ADDR1_DATA-LANGU'
                              it_customer-langu.                   "   'EN'.
perform bdc_field       using 'SZA1_D0100-TEL_NUMBER'
                               it_customer-TEL_NUMBER.            "'022-677623420'.
perform bdc_field       using 'SZA1_D0100-MOB_NUMBER'
                              it_customer-MOB_NUMBER.                                    ""'9867936636'.
perform bdc_field       using 'SZA1_D0100-FAX_NUMBER'
                               it_customer-FAX_NUMBER.                                   ""'022-67768877'.
perform bdc_field       using 'SZA1_D0100-SMTP_ADDR'
                               it_customer-SMTP_ADDR.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=OPFI'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC2'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IEXCICU'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCD'
                              it_customer-J_1IEXCD. ""'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRN'
                               it_customer-J_1IEXrn.                          "" 'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRG'
                              ""'KALYAN'.
                               it_customer-j_1iexrg.
perform bdc_field       using 'J_1IMOCUST-J_1IEXDI'
                               it_customer-j_1iexdi.
                                                         ""'IV'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCO'
                                it_customer-J_1IEXCO.                       "" 'ADDJCK'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCICU'
                               it_customer-J_1IEXCICU. ""'1'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC3'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1ISERN'.
perform bdc_field       using 'J_1IMOCUST-J_1ICSTNO'
                              it_customer-J_1ICSTNO.   "" 'CSTV123983E4B'.
perform bdc_field       using 'J_1IMOCUST-J_1ILSTNO'
                                it_customer-J_1IlSTNO. ""'LST93U4R983FC'.
perform bdc_field       using 'J_1IMOCUST-J_1ISERN'
                              it_customer-J_1ISERN.     ""'AADDK388494M'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IPANNO'.
perform bdc_field       using 'J_1IMOCUST-J_1IPANNO'
                               it_customer-J_1IPANNO.
                              ""'PAND883322M'.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNA1-LIFNR'
                               it_customer-lifnr. ""'100000'.
perform bdc_dynpro      using 'SAPMF02D' '0125'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-KUKLA'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ENTR' .          "" '/00'.
perform bdc_field       using 'KNA1-KUKLA'
                               it_customer-KUKLA. ""'02'.
perform bdc_dynpro      using 'SAPMF02D' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0340'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0370'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'KNA1-CIVVE'
                             it_customer-CIVVE.""'X'.
                                 'X'.
perform bdc_dynpro      using 'SAPMF02D' '0360'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVK-NAMEV(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
IF ( it_customer-KTOKD <> 'ZD02' ) .
perform bdc_dynpro      using 'SAPMF02D' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-AKONT'
                             it_customer-akont."" '213002'.
perform bdc_field       using 'KNB1-ZUAWA'
                              it_customer-ZUAWA.""'001'.
perform bdc_field       using 'KNB1-FDGRV'
                              it_customer-FDGRV. ""'E2'.
perform bdc_dynpro      using 'SAPMF02D' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-ZWELS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-ZTERM'
                             it_customer-ZTERM.""'0001'.
perform bdc_field       using 'KNB1-ZWELS'
                               it_customer-ZWELS. ""'C'.
perform bdc_dynpro      using 'SAPMF02D' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0230'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-VRSNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0610'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                               'KNVV-VERSG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
*perform bdc_field       using 'KNVV-AWAHR'
                             it_customer-awahr. ""'100'.
perform bdc_field       using 'KNVV-VKBUR'
                               it_customer-vkbur. ""'1000'.
perform bdc_field       using 'KNVV-WAERS'
                               it_customer-WAERS.                   ""'INR'.
perform bdc_field       using 'KNVV-KALKS'
                              it_customer-KALKS. "'1'.
perform bdc_field       using 'KNVV-VERSG'
                              it_customer-VERSG.
                                                        ""'1'.
perform bdc_dynpro      using 'SAPMF02D' '0315'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-VSBED'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNVV-LPRIO'
                             it_customer-LPRIO. "'1'.
perform bdc_field       using 'KNVV-KZAZU'
                              it_customer-KZAZU.""'X'.
                                'X'.
perform bdc_field       using 'KNVV-VSBED'
                              it_customer-VSBED.""'20'.
perform bdc_field       using 'KNVV-ANTLF'
                             it_customer-ANTLF. ""'9'.
                               '9'.
if ( it_customer-ktoKd <> 'ZD02' and it_customer-ktoKd <> 'ZD01' ).
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
ENDIF.
if it_customer-ktokd <> 'ZD04'.
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVI-TAXKD(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
DATA : FNAM(20) TYPE C,
       IDX(2)      TYPE C.
MOVE 1 TO IDX.
loop at gt_tax where kunnr = it_customer-kunnr.
CONCATENATE 'KNVI-TAXKD(' '0' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                       GT_TAX-TAXKD.
idx = idx + 1.
ENDLOOP.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0324'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVP-PARVW(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
     OPTIONS FROM x_options
                         mode C_MODE
                      update C_UPDATE
                     MESSAGES INTO IT_BDCMSGCOLL.
regards,
K.satyanarayana

Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
Thanks

XD01 assertion failed error while updating customer master data

Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto

>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards,

Add a new tab to General data in XD01

Hi,
I want to add a new tab to General data in XD01. I came across some BADI's(CUSTOMER_ADD_DATA, CUSTOMER_ADD_DATA_CS) which can be used to add pushbuttons(like General Data, Sales Area) and inside that we were able to add tabs. But i need to add a new tab inside General Data Button.
Is there any Screen Exit to do this?
Thanks,
Savitha

Hi,
Try using BDTs. (Business Data Toolset)
Check the area menu BUPT.
Regards,
Sharin

Mandatory fields for xd01

hai,
what are the mandatory fields to create the datas for xd01.(customer master data).
regards
surender

HI
MANDATORY FIELDS FOR CREATING CUSTOMER DATA ARE:
Account Group---ktokd(field name)
Name---Name1
Search term----sortl
postal code----pstlz
country-----land1.
Regards,
vineela

Permanent desply of hidden fileds of street address tab in XD01

Dear All,
Can any one throw some light on how to make the hidden fields displayed permanently in street adrees tab in XD01.. Regards
Ravikumar

Hi,
I am talking about all the hidden fileds in street address tab in XD01 .. all of them wont be available in account group settings... The requirement is to have the expanded view of the street adress tab of XD01
regards ravi

How add new Tab in XD01

Hi Gurus,
Good day.
I have designed a screen in SE38 which has 2 tabs. Each tab contains 12 fields. According to the sales organization number corresponding tab will appear.
I am very much new to BAdI. Just i can find the BAdI.
Now please tell me in brief, how to add these tabs in XD01/XD02/xd03 using BAdI.
with regards
sohel

Hi,
Goto SPRO and follow the following path.
IMG -> Financial Accounting (New) -> Account Receivable and Account Payable -> Customer Account -> Master Data -> Preparations for creating customer master data -> Adoption of customers own master data fields
Check BADI documentation - Processing of master data enhancement and Customer Subscreens
Hope this helps you.
Regards,
Ranjith Nambiar

New tab in XD01(Customer Master)

Hi,
I want to add a new tab under 'Sales Area View' of Customer Master Transaction XD01.
Is there any screen exit for XD01?
Or will I have to go and change SAP screens?
Thanks in advance.
Darshil

Hi,
Look at the below thread
Re: Screen exit for XD01
mark if helpful ..
Regards
Sudheer

New tab in XD01 only when company code data button is selected

Hello all,
I added a new tab in XD01 with the help of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
But the new tab is appearing at all levels i.e general as well as company code level.
But my client needs the new tab to be displayed only when the company code data button is selected.
How do I restrict this?
Any pointers to this would be highly appreciated.
Thanks in advance.
Regards,
Chandra.

Dear sriraj
If you found solution exactly Make it correct answer but remember in this Post to which Answer you have given Correct answer so dont do like this
Because in future people easily trace there solution
Dear Mahesh .. Here my intention to guide him only not to blame any one
thanks a lot

Urgent help needed in xd01

hi,
i'm trying to add custom fields in XD01.. we have 6 tabs in the second screen in XD01.. it should come in 7th tab..
for this in the PREPARE MODIFICATION-FREE ENHANCEMENT OF CUSTOMER MASTER RECORD in SPRO, i have created one screen group 'Z1' and inside that screen group i have passed parameters NUMBER : 7, and FCODE : ZNEW
and i have implemented the method 'CHECK_ADD_ON_ACTIVE' in the badi 'CUSTOMER_ADD_DATA' writing the following code :
IF I_SCREEN_GROUP = 'Z1'.
E_ADD_ON_ACTIVE = 'X'.
ENDIF.
but in the second screen in XD01, i found that tab is not getting displayed.. wht could be the problem..
thanks

hi,
i'm trying to add custom fields in XD01.. we have 6 tabs in the second screen in XD01.. it should come in the 7th tab..
for this in the PREPARE MODIFICATION-FREE ENHANCEMENT OF CUSTOMER MASTER RECORD in SPRO, i have created one screen group 'Z1' and inside that screen group i have passed parameters NUMBER : 7, and FCODE : ZNEW
and i have implemented the method 'CHECK_ADD_ON_ACTIVE' in the badi 'CUSTOMER_ADD_DATA' writing the following code :
IF I_SCREEN_GROUP = 'Z1'.
E_ADD_ON_ACTIVE = 'X'.
ENDIF.
but in the second screen in XD01, i found that tab is not getting displayed.. wht could be the problem..
thanks

LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel Rodrigues

Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant

Need to add a new field to XD01 under company code data tab

Hi,
I need to add a new field under Company code data of XD01 under Account Management tab.
I came to know two BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS can be used for this. But for these BADIs we need to create a sub screen.But for my requirement I need not use a subscreen just to add a field.
Please let me know how to do this?

Hello Pavan,
Do you have any solution for this issue? I only can creat a new tab but hi prefer as you, creat a field Company code data of XD01 under Account Management tab.
I read that is not possible, this is true?
Best Regards,
Eduardo Paiva

Hi XD01

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