How to enter customer budget in ECC customer master record.

Dear all,
How to enter customer potential sales values in customer master record - XD01.
We are into retail sector having 10 different merchandise categories. our management want to enter customer potential sales for all 10 categories in customer master record itself.
with the help of these potential sales field values we want to take a ALV report to compare sales against to potential sales for each category.
Please suggest us to find out the right solution for this requirement. Your suggestions will be highly appreciated.
Thank you
Raghu ram.

Thanks RAF,
I noticed I needed to use the button addtional text as well in VD52, though this is limited to 72 characters and not unlimited. Now I'm facing the issue that the commercial invoice is not printing all characters defined in this field, so probably have the layout increase field length.
Thanks for the help.
If there is another solution to define a Customer specific materail description then mentioned above I would like to know.
Regards Andy

Similar Messages

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?

How to use search term2 in customer master record

hi
how to use search term2 in customer master record. can anyone tell me plz
thanks
monica

Hi,
Search Term 2
Label used for search helps.
Only uppercase letters are stored in this field. Your entries are converted automatically to uppercase letters.
There are two of these fields for search terms. These fields can be used independently of each other.
Procedure
You can use your own criteria for entering the search term.
Example
You can enter the main part of the name or an organizational ID.
For example, for the company "Hechinger & Sons", you could enter "Hechinger" as the first search term.
The second search term could then be the name ID you use within your company, to help you identify your data later.
Please check out the following link:
http://help.sap.com/saphelp_47x200/helpdata/EN/01/a9b331455711d182b40000e829fbfe/frameset.htm
Hope this helps.
Please assign points as a way to say thanks.
Regards,

How to change Number range to Contact Person in Customer Master Record

Dear all,
We are maintaining contact person details under contact person tab in customer master record.
Currently contact person is being created using VAP1 transaction.
Can we automate this contact person creation by entering the data in contact person itself?
and where can we change the number range of contact person.
I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
Best regards
Venkat

Hi Venkat,
To your first question: "Can we automate this contact person creation by entering the data in contact person itself?"
Yes, you can enter the contact person directly in the customer master in the contact person tab. A number is generated automatically.
To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
Hope this helps,
Regards
Nikhilesh

How to find out the account group information in customer master record?

how to find out the account group information in customer master record?
in which tab? thanks in advance

Hi
Go to XD02 and select the Extras from the main menu , you will find Account group info -> click on the No.ranges.
reward if it helps
SR

How to set custom master page for social/sites.aspx in sharepoint 2013

How to set custom master page for social/sites.aspx in sharepoint 2013.?
File path is
C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\TEMPLATE\FEATURES\SocialDataStore\SocialDataStoreList\sites.aspx
Thanks in advance

Hi,
You could open the sites.aspx in Notepad or SharePoint designer, and set the master page to your own master page directly via editing:
<%@ Page language="C#" MasterPageFile="~masterurl/custom.master" Inherits="Microsoft.SharePoint.Portal.WebControls.FollowedContentWebPartPage,Microsoft.SharePoint.Portal,Version=15.0.0.0,Culture=neutral,PublicKeyToken=71e9bce111e9429c"
%>
Regards,
Rebecca Tu
TechNet Community Support

How to save Custom control records through module pool program ?

Hi guru ,
1. How to save Custom control records through module pool program ?
I wrote multiple lines of record in custom control
Who to save that records ?
thanking you.
Regards,
Subash.

Hi,
can refer following code -
IN PAI , CODE is as follows-
*&      Form editor_output
FORM editor_output .
NARRATION1 is name of custom controller
IF v_editor IS INITIAL.
Create obejct for custom container
    CREATE OBJECT v_custom_container
      EXPORTING
        container_name              = 'NARRATION1'
      EXCEPTIONS
        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
        lifetime_error              = 4
        lifetime_dynpro_dynpro_link = 5
        OTHERS                      = 6.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
Create obejct for the TextEditor control
    CREATE OBJECT v_editor
      EXPORTING
        wordwrap_mode              = cl_gui_textedit=>wordwrap_at_fixed_position
        wordwrap_position          = line_length
        wordwrap_to_linebreak_mode = cl_gui_textedit=>true
        parent                     = v_custom_container
      EXCEPTIONS
        error_cntl_create          = 1
        error_cntl_init            = 2
        error_cntl_link            = 3
        error_dp_create            = 4
        gui_type_not_supported     = 5
        OTHERS                     = 6.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
                 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
ENDFORM.                    " editor_output
getting textdata in internal table as follows
*&      Form create_text
FORM create_text .
REFRESH : it_texttable,
            it_text.
IF v_doc_number IS NOT INITIAL.
    IF v_editor IS NOT INITIAL.
      CALL METHOD v_editor->get_text_as_r3table
        IMPORTING
          table                  = it_texttable
        EXCEPTIONS
          error_dp               = 1
          error_cntl_call_method = 2
          error_dp_create        = 3
          potential_data_loss    = 4
          OTHERS                 = 5.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                   WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
Now, our final text data is in internal table it_texttable.
pls, Reward if found helpful.

How to save Custom control records ?

Hi guru ,
1. How to save Custom control records module pool program ?
I wrote multiple lines of record in custom control
Who to save that records ?
thanking you.
Regards,
Subash.

REPORT ZCUSTOMC.
CLASS event_handler DEFINITION.
PUBLIC SECTION.
    METHODS: handle_f1 FOR EVENT f1 OF cl_gui_textedit
             IMPORTING sender,
             handle_f4 FOR EVENT f4 OF cl_gui_textedit
             IMPORTING sender.
ENDCLASS.
DATA: ok_code LIKE sy-ucomm,
      save_ok LIKE sy-ucomm.
DATA: init,
      container TYPE REF TO cl_gui_custom_container,
      editor    TYPE REF TO cl_gui_textedit.
DATA: event_tab TYPE cntl_simple_events,
      event     TYPE cntl_simple_event.
DATA: line(256) TYPE c,
      text_tab LIKE STANDARD TABLE OF line,
      field LIKE line.
DATA handle TYPE REF TO event_handler.
START-OF-SELECTION.
line = 'First line in TextEditControl'.
APPEND line TO text_tab.
line = '----
APPEND line TO text_tab.
line = '...'.
APPEND line TO text_tab.
CALL SCREEN 100.
MODULE status_0100 OUTPUT.
SET PF-STATUS 'SCREEN_100'.
IF init is initial.
    init = 'X'.
    CREATE OBJECT: container EXPORTING container_name = 'TEXTEDIT',
                   editor    EXPORTING parent = container,
                   handle.
    event-eventid = cl_gui_textedit=>event_f1.
    event-appl_event = ' '.                     "system event
    APPEND event TO event_tab.
    event-eventid = cl_gui_textedit=>event_f4.
    event-appl_event = 'X'.                     "application event
    APPEND event TO event_tab.
    CALL METHOD: editor->set_registered_events
                 EXPORTING events = event_tab.
    SET HANDLER handle->handle_f1
                handle->handle_f4 FOR editor.
ENDIF.
CALL METHOD editor->set_text_as_stream EXPORTING text = text_tab.
ENDMODULE.
MODULE cancel INPUT.
LEAVE PROGRAM.
ENDMODULE.
MODULE user_command_0100 INPUT.
save_ok = ok_code.
CLEAR ok_code.
CASE save_ok.
    WHEN 'INSERT'.
      CALL METHOD editor->get_text_as_stream IMPORTING text = text_tab.
    WHEN 'F1'.
      MESSAGE i888(sabapdocu) WITH text-001.
    WHEN OTHERS.
      MESSAGE i888(sabapdocu) WITH text-002.
      CALL METHOD cl_gui_cfw=>dispatch.      "for application events
      MESSAGE i888(sabapdocu) WITH text-003.
ENDCASE.
SET SCREEN 100.
ENDMODULE.
CLASS event_handler IMPLEMENTATION.
METHOD handle_f1.
    DATA row TYPE i.
    MESSAGE i888(sabapdocu) WITH text-004.
    CALL METHOD sender->get_selection_pos
         IMPORTING from_line = row.
    CALL METHOD sender->get_line_text
         EXPORTING line_number = row
         IMPORTING text = field.
    CALL METHOD cl_gui_cfw=>set_new_ok_code   "raise PAI for
         EXPORTING new_code = 'F1'.           "system events
    CALL METHOD cl_gui_cfw=>flush.
ENDMETHOD.
METHOD handle_f4.
    DATA row TYPE i.
    MESSAGE i888(sabapdocu) WITH text-005.
    CALL METHOD sender->get_selection_pos
         IMPORTING from_line = row.
    CALL METHOD sender->get_line_text
         EXPORTING line_number = row
         IMPORTING text = field.
    CALL METHOD cl_gui_cfw=>flush.
ENDMETHOD.
ENDCLASS.
aniruddh

How to save Custom control records module pool program ?

Hi guru ,
1. How to save Custom control records module pool program ?
I wrote multiple lines of record in custom control
Who to save that records ?
thanking you.
Regards,
Subash.

Hi Subasha,
Please check the format below since it is based on a working code
**************data declarations
TYPES: BEGIN OF TY_EDITOR,
EDIT(254) TYPE C,
END OF TY_EDITOR.
data: int_line type table of tline with header line.
data: gw_thead like thead.
data: int_table type standard table of ty_editor.
You should create a text for uniquely identifying the text you are saving each time so that it doesn't get overwritten
For this a key combination must be decidedd to uniquely identify the test..here it is loc_nam
****************fill header..from SO10( t-code )
GW_THEAD-TDNAME = loc_nam. " unique key for the text
GW_THEAD-TDID = 'ST'. " Text ID
GW_THEAD-TDSPRAS = SY-LANGU.
GW_THEAD-TDOBJECT = 'ZXXX'. "name of the text object created
*Read Container and get data to int_table
CALL METHOD EDITOR ->GET_TEXT_AS_R3TABLE
IMPORTING
TABLE = int_table
EXCEPTIONS
ERROR_DP = 1
ERROR_CNTL_CALL_METHOD = 2
ERROR_DP_CREATE = 3
POTENTIAL_DATA_LOSS = 4
others = 5.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop data from int_table and save to int_line-tdline appending it.
*save the text
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
HEADER = GW_THEAD
TABLES
LINES = InT_LINE
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5.
IF SY-SUBRC 0.
ENDIF.
The code shown above is ok and working fine for save also,hope that the above sample with helps you solve the problem
Please check and revert,
Reward if helpful
Regards
Byju

How to create customer master data for walking customer in retail

hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanks

Dear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

How to change the field sequence in Customer master record.

Dear Friends,
We are required to chage the sequence of customer master record fields that are available under different tabs of 'General Data', 'Company Code Data' and Sales Area Data.
Our client requirement is to place all mandatory fields in the first screen of customer master record. Here the intention is to save the user time instead going and clicking multiple tabs/screens to fill information on only one or two tabs. Please suggest us the availabe solution in SAP for this requirement.
Thank you
Raghu Ram.

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
Regards
Nikhil

Account Group and partner functions in customer master records

Hi Gurus,
I need your help to confirm the following understand if correct:
1. To create customer master record for partner function Ship-To, need to create a customer master record using the uniquely assigned account group for Ship-To , that is, 0002 . In this ship-to master record, define in its partner function tab, the other partner functions related to it.
2. To create the above, it cannot be achieved by just assigning the partner functions in the partner function tab of SOLD-To customer master record , created using account group 0001.
Question:
1. How does the system know or allow what codes a user can select (f4) or enter manually when defining in customer master record's partner function tab, the partner functions and their respective codes?
How is this controlled? Is it by user authorization? or will user / sales administrator be able to select any codes tied to a partner function?
2. Lets say there are 2 partner functions : Sales employee VE and 9E called Sales Representative. Both of these partner functions are of Partner Type PE.
When defining in customer master record's partner function tab, how does the system know what codes is selectable for the administrator for each of these partner functions?
best regards
M Russo

hi russo,
this is to inform you that,
1. yes you are right.
2. you need to follow the steps as you said.
Question:
1. that you can find in the search basing on account group for partners. that assignment we should know russo which SH to be assigned to which SP. no need to have authorization for that, make a note of the list of SH and SP to be assigned that's all.
yes, he will able to select any SH from the list but make sure that we assign the correct SH to the list of SP.
2. that you will be defining it in Partner Determination Procedures. at the time of CMR creation you have to select the correct code that will get populated in sales order.
hope this clears your issue.
balajia

Personnel number in sales customer master records

Hi
my users want to add an ID number in the customer master data, currently they are using one of the name line to enter ID number.
It is possible to add a personnel number for a customer? because i heard someone say you can link a personnel number to a customer.
can someone please tell me how that can be done, step by step

Dear Admire,
Try this with the help of ABAPer
In the IMG you can find some BADI's for customer master data through this Path,
IMG>Financial accounting>Account Receivables and payable->Customer accounts>Master data>Preparations for Creating Customer Master Data>Adoption of Customer's Own Master Data Fields
-->Prepare Modification-Free Enhancement in Customer Master Record
-->Business Add-In: Processing of Master Data Enhancements
-->Business Add-In: Customer Subscreens
-->Business Add-In: Processing of Master Data Enhancements with Batch Input
I hope this will help you,
Regards,
Murali.

Customer master record

well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

Hi,
CUSTOMER HIERARCHY:
Customer hierarchies are available in Sales and Distribution, so that you can create flexible hierarchies to reflect the structure of customer organizations. If your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, for example, you can create hierarchies to reflect the structure of these groups. Use customer hierarchies during sales order processing and billing for determining pricing and running statistics.
A customer hierarchy consists of nodes.
To create a customer hierarchy:
1. Create master records for each node.
2. Assign the nodes to each other.
3. Assign the customer master records to the relevant nodes.
Hierarchy nodes are only valid for a certain period of time. They may also be moved. If a node is moved, the system automatically reassigns all related nodes and customer master records.
With customer hierarchies, you can assign price or rebate agreements to a higher level node. The agreements are then valid for customers at all subordinate levels to this node. You can create pricing condition records for each node indicated as relevant for pricing. If one or more nodes in the hierarchy path of a sales order contain pricing information, the system takes them into account automatically during pricing.
'How to check'
All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
All the customizing is in SD/Master Data/Business Partner/Customers/Customers hierarchy
1) Define hierarchy type: just put and ID and a name to the new hierarchy.
2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this information, in the order, you obtain the business partner for each partner function.
3) Assign account groups: you indicate which accounts groups are allowed for being part or your hierarchy.
4) Assign sales areas: simple you indicate which sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
5) Assigning hierarchy type for pricing: you indicate which classes of documents uses hierarchy in pricing determination.
It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
Customer hierarchy setup, firstly decide the hierarchy type to be used.
The standard is type A.
You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
You use for example customer hierarchy when you have an company like Unilever and you agree both on a discount. Unilever does have different locations / businesses and you have to maintain the discount for all customers. If you use a customer hierarchy you can maintain the discount for the partner in the top of the hierarchy and in this way it will be valid for all customers in the hierarchy.
Please go through the following links,
http://help.sap.com/saphelp_46c/helpdata/en/dd/55f4d9545a11d1a7020000e829fd11/frameset.htm
http://www.sap-img.com/sap-sd/customizing-customer-hierarchy-in-sd.htm
Thanks,
Sree.Manam

Restrict the creation of customer master records at sales area level

I know that you can supress fields at the company code and sales area level in customer master, but, is there a way in configuration to restrict the creation of a customer master record at the company code and sales area levels? Only the general data level is needed for this customer account group.
Any help would be greatly appreciated!!

Hi
Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
The other way is that Create a Account Group and suppress its all Fields of Accounting View and Sales Area View, so that for that account group you will have to maitain only the General view.
Regards
Amitesh Anand

How to enter customer budget in ECC customer master record.

Similar Messages

Maybe you are looking for