Hiding Reference Fields While creating Customer Master
Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu
Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta
Similar Messages
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"SYNTAX_ERROR" while creating customer Master T-code-"FD01
Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
"CMD_EI_API_CHECK==============CP " in include
"CMD_EI_API_CHECK==============CM04T " in
line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
" convertible in a Unicode program. ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
CMD_EI_API_CHECK==============CP :
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
" convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
"CMD_CUSTOMER_BTE_1321_IMPL".
The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.KDear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri -
While creating customer master i am getting the Communication error
Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PMhI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi. -
Ship to party is not available in account group while creating Customer Master
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.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
RegardsHi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala. -
Internal number not showing while creating customer master record
Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful -
Error while creating customer master data
dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
DebeshHi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM -
Send SMS while creating Customer Master Record using XD01?
Hi Experts,
We have a requirement that " Send SMS from XD01 (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in XD01 tcode.
Successfully, sending SMS through the ABAP program.
How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
Whether I have to use Work Flows or any other solutions?
Please help me out.
thanks in advance.
Regards
Saray.Hi,
Can you please paste your code here?
Also check BADI CUSTOMER_ADD_DATA in se18.
Regards,
Amit -
Dump while creating customer master data
Hi,
I am trying to create customer master record using XD01. I am getting express document error:
"Acct group Sold-to party uses ext. no. assignment. Specify an account number"
I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
Below are the error details:
"MESSAGE_TYPE_X" " "
"SAPLSZA0" or "LSZA0U47"
"ADDR_SAVE_INTERN"
Source Code Extract
Line
SourceCde
523
call function 'TR_WRITE_LOG'
524
exporting
525
iv_log_type = 'FILE'
526
iv_logname_file = lv_logfile
527
IV_LOGNAME_DB =
528
iv_logname_memory = lv_protfile
529
iv_append_mode = prot_append_mode
530
iv_condense = ' '
531
tables
532
it_msgs = msg_tab
533
exceptions
534
invalid_input = 1
535
file_access_error = 2
536
db_access_error = 3
537
others = 4
538
539
if sy-subrc <> 0.
540
message id sy-msgid type sy-msgty number sy-msgno
541
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
542
endif.
543
544
545
message x842 with '&1' raising database_error.
546
547
endif.
548
Ende Fangschaltung -
549
*xxxi-
550
END-OF-DEFINITION.
551
552
>>>>>
write_to_db adrc .
554
WRITE_TO_DB ADRCT . "*912d
555
DELETE adrct FROM TABLE adrct_d. "*912i
556
IF sy-subrc <> 0. "*912i
557
MESSAGE a840 WITH 'ADRCT' RAISING database_error. "*912i
558
ENDIF. "*912i
559
UPDATE adrct FROM TABLE adrct_u. "*912i
560
IF sy-subrc <> 0. "*912i
561
MESSAGE a841 WITH 'ADRCT' RAISING database_error. "*912i
562
ENDIF. "*912i
563
MODIFY adrct FROM TABLE adrct_i. "*912i
564
IF sy-subrc <> 0. "*912i
565
MESSAGE a842 WITH 'ADRCT' RAISING database_error. "*912i
566
ENDIF. "*912i
567
write_to_db adrp .
568
write_to_db adcp .
569
write_to_db adrt .
570
write_to_db adr2 .
571
write_to_db adr3 .
572
write_to_db adr4 .
I will reward all the helpful answers.
Thanks,
Mohit.Hi Farhan,
All the info you need is available in note 956054. This contains info on the customizing settings, etc.
The role that you need to maintain is also a part of the customizing setup that is covered within the note.
Hope this helps you.
Cheers,
Rishu. -
Prob While Creating Customer Master - Error Msg "Number '0' Not defined"
Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
This prob is only specific while creating only SP and SH Customers.
Many ThanX.Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
Find the partner Function SP/SH/BP/PY there partner type should be KU. If anyone changes this settings Then the above problem arises.
Regards. -
Error while creating customer master XD01
i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
ThanxHi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions. -
How to set Mandatory Choice field while Creating Custom Task using Sharepoint Designer 2007
Hi,
I am new to Sharepoint development.I dont know whether i am posting the question in Correct place.Kindly redirect me to the correct place if i am posting it in wrong place.
I created a custom task in Sharepoint Designer 2007 using
Collect Data from User
Action.
I created a field in the task form which is of choice type and
unchecked allow blank values
because i wanted that field to be a mandatory field.When i handled that task ,i was able to complete that task
without selecting that mandatory field.But, I was expecting not to allow me to complete the task without selecting that field. Kindly tell me how to set the choice field as mandatory.Hi,
You are using SharePoint Designer 2007, so I moved the thread to the appropriate forum for MOSS 2007.
This is by design that
Workflow-generated form (for action Collect data from User) does not perform validation properly on drop-down choices, the workaround is to use JavaScript to perform the field validation.
This thread has the JavaScript code can help you:
http://social.msdn.microsoft.com/forums/en-US/sharepointworkflow/thread/0ad7fc3c-97a1-464e-ae89-c3133462dda8/
Xue-Mei Chang -
Why can't I find the field remark when I use LSMW to create customer master
I want to create customer master data with LSMW.
Object 0050 客户主记录
Method 0000
Program Name RFBIDE00
Program Type B Batch Input
but I can't find the field 'Comments' which is in view general data -> address.
pls help me to find it.
tks!Hi,
This is quiet simple.
See when you enter your Tcode in LSMW & start recording, on the first screen where you enter the customer details to create, you see a tick below "Use central adress management"
Just tick this & record you will get comment in your recording
Hope this helps you
Regards,
Dhananjay -
Create customer master record with reference to existing division
how to create customer master record with reference to existing division?
what type of reports sd consultant configure in implementation project?and in supporting project?
-
Order Combination indicator field setting on Customer Master create
When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab. Where can this setting be "turned off" so it does not auto populate as checked?
Dear Vicky,
Menu Path:1
IMG  FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Or
Menu Path:2
IMG LOGISTICS GENERAL BUSINESS PARTNER CUSTOMERSCONTROL DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMERS
Or
Goto Transaction OBD2
There you select your account group then, PRESS F2 , it will take you to Change view
"customer account group Details screen, there you double click on the sales area data
which is available under field status tab, system will take you to Maintain Field status: Overview
screen, there you double click on the Shipping then it will take you to Maintain Field status:
shipping screen , there you will find field "Order combination" you put that field in the
Suppress status, you requirement will get solved.
Reward points please if it is useful
Chandramohan -
Unable to create Customer master in ECC 6
Hii Gurus
I am unable to create customer master in ECC 6 version as system says that sales area defined even though it is defined. if i am going to XD01 when i click on All sales area Button it is showing only sales organisaiton and rest distribution channel and division is not appearing. is there any activation required for distribution channels or at divisions so that i can appear in avalible sales area.
i have tried to enter it manually but it is not accepting. when i check at enterprise structure it is defined and assinged
can any body help me oout?
thanks in advance
surHello,
This is an issue by non-assigning on common distribution channel and common division.
Go to SPRO --> Sales & Distribution --> Masterdata --> Define Common Distribution channel (Txn : VOR1).
Give you distribution channel to the fields Reference distribution channle for conditions and Reference DC for customer and material masters
Go to SPRO --> Sales & Distribution --> Masterdata --> Define Common Division (Txn : VOR2)
Maintian Common division 00 agaist your sales org as well as the fields Reference Division for conditions and Reference Division for customer and material masters
Prase
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