How to find a/c group for a customer

hi evdrybody,
how to find a/c group of a customer in va02
i tried in extras a/c group ifo but there i am getting all a/c group data. but i need only a a/c group which created with this customer
thanks
kranthi

Dear Kranthi
Go to XD03, give the customer code and enter. Now select "Extras - Administrative Data".
Thanks
G. Lakshmipathi

Similar Messages

Re : How to find the Account Group for a Customer

hi
i know the Sale Area ( Sales Org,Dist Channel & Division), Company code but when i go to XD01 TO create a Customer it is asking for a Account Group.My Question is how to find the Account Group
& is there any link between Sales Area and the Account Group?
Regards

Hi murali,
      Account group makes the fields in the customer master data as
      1. suppress
      2.req. entry
      3. opt. entry
      4.display
      the above 4 are the radio buttons available.
    Before u create the customer master in XD01.
    you must gothrough the following paths to create xd01
    Img->Fin.Accouting->AccountRec & Account Payable->Master data ->prepare for creating customer master data
                      In the above path
                           I. define account groups
                          In this you cretae your own account group
                            II. create number ranges for customer accounts
                            In this maintain any number range
                           III.Assign number ranges to customer account group
                            in this Assign the number range here.
Now go for XD01
select the account group you created.
Give the customer number,this number must be in the range that u made in the above II point.

How to find the sales organization for the customer (VKORG)

Hi all,
       I have the customer number(KUNNR) and company code(BUKRS),
       Now i want the sales organization for that customer(VKORG).
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Thanks,
Ravi

REPORT ZTEST3.
parameters:
p_kunnr like knb1-kunnr,
p_bukrs like knb1-bukrs.
data:
w_kunnr like knb1-kunnr,
w_vkorg like knvv-vkorg.
select kunnr from knb1
into w_kunnr
where
kunnr eq p_kunnr and
bukrs eq p_bukrs.
select vkorg into w_vkorg
from knvv
where kunnr eq w_kunnr.
write:/ w_kunnr,p_bukrs,w_vkorg.
endselect.
endselect.

How to create a authority group for our customer table(se54)?

Hi,everyone:
I found a problem when I create a authority group for my customer table,I can't write the creation
to a request no(can't assign to a package),I want to know whether the authority group I created can be
transport to the PRD when I realse the request no.
Thanks!!!

Auth Group is nothing but a table entry so for sure it can be transported to any environment, before Assigning any Auth group create one in SE54 when you try saving it it would ask you the TR number which you can transport to PROD.

How to find profit center group for any profit center

Hello,
KCH3 is the transaction code.
When you select ant profit center group and hit enter you will see the entire hierarchy, profit center groups and profit centers belonging to the group.
Now my question is i have a report where i need to display the hierarchy of the profit center that is fetched, i.e. i am getting the profit centers from FLAGFLEXT (data base) table.
Now i need to display the hierarchy from the top node till the profit center that is fetched in the report.
Please suggest, BAPI_PROFITCENTERGRP_GETDETAIL only gives all the profit center groups in one internal table and all the profit centers in one internal table.
I am looking for a place/ function module or a table that returns the relation between the profit center group and profit center.
Thank you.

Hi,
In Table SETLEAF,
1. Pass in field SETCLASS as '0106'.
2. Pass in field SUBCLASS with controlling area.
3. Pass Profit center in Field VALFROM.
4. You will get Group name in Field SETNAME.
Regards,
Ashok.

How to find the workflow admins for all costcenters ?

Dear SRM gurus
We are using Classic scenario with N th step workflow with BADI.
we have a requirement.
How to find the workflow admins for the particular costcenters.
we used HRV1222A where ATTRIB EQ <Z attribute>(This is our own attribute to group all the costcenters)
used table HRP1001 to find the Admins but results are not correct because it is not showing my user id(I have all authorisations).
Is there anyway to find all the admins for a cost center(users are more than 7000+)
can anybody send work flow related presentations or cookbook
Thanks in Advance.
srinu

hi
I have not received any thing.Please send again
[email protected]
[email protected]

Find out Account Group for already created customer

Hi,
How do i find out Account Group for already created customer?
Is there any Tcode to find that?
Thanks in advance.
Swetha

Hii
Please check it in XD03 got to sales area tab under billing document tab u will find the account assignment group.

How to find the BTE event for FBCJ transaction code

Hi All,
i need to find the BTE event for Finance related transaction codes.i checked in the SWEL transaction code, didnt find any event triggered and the standard BADI doesnt suite my requirement.The transaction code which i tried is FBCJ.can anyone help me how to find the BTE event for the above mentioned transaction.
Thanks in Advance,
lokesh kumar.K

Hello Lokesh,
The following is one of the process of finding a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A'. Then in the menubar Environment->Info System (P/S )
Go through the list of BTE's available with the description available beside.
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
(7)Go back to FIBF menu Settings->P/S function modules->of a customer - Create an entry that links the BTE and Product with the new function module
Hope this will help.
Regards,
Samson

How to find next number range for project definition in tcode CJ20N

Hai Experts,
Please help me 'How to find next number range for project definition in tcode "CJ20N". I was trying in function module NUMBER_GET_NEXT. Is it right function module? If its right what input i need to give for this tcode and for the field project definition?
Note: I searched in forum before posting, but couldn't find the solution.
Thanks
Regards,
Prabu S.

Hi,
For project defination internal number is assigned by system.
When you saves's project then system allocate one number to project defination, you can view it,
SE11 >>> table PROJ >> Click on contents >>> execute,
here you will get your project defination & number is assigned to project defination.
kapil

How to find classtype and class for a material.

Hi,
How to find classtype and class for a material.
which table contains this data.
Thanks
Kiran

Hi Kiran,
Check below sample code. Use this BAPI which will give all info about the class for the material.
DATA:      l_objectkey_imp    TYPE bapi1003_key-object
                                     VALUE IS INITIAL.
CONSTANTS: lc_objecttable_imp TYPE bapi1003_key-objecttable
                                     VALUE 'MARA',
             lc_classtype_imp   TYPE bapi1003_key-classtype
                                     VALUE '001',
             lc_freight_class   TYPE bapi1003_alloc_list-classnum
                                     VALUE 'FREIGHT_CLASS',
             lc_e               TYPE bapiret2-type VALUE 'E',
             lc_p(1)            TYPE c             VALUE 'P',
             lc_m(1)            TYPE c             VALUE 'M'.
SORT i_deliverydata BY vbeln posnr matnr.
CLEAR wa_deliverydata.
LOOP AT i_deliverydata INTO wa_deliverydata.
    REFRESH: i_alloclist[],
             i_return[].
    CLEAR:   l_objectkey_imp.
    l_objectkey_imp = wa_deliverydata-matnr.
*Get classes and characteristics
    CALL FUNCTION 'BAPI_OBJCL_GETCLASSES'
      EXPORTING
        objectkey_imp         = l_objectkey_imp
        objecttable_imp       = lc_objecttable_imp
        classtype_imp         = lc_classtype_imp
*   READ_VALUATIONS       =
        keydate               = sy-datum
        language              = sy-langu
      TABLES
        alloclist             = i_alloclist
*   ALLOCVALUESCHAR       =
*   ALLOCVALUESCURR       =
*   ALLOCVALUESNUM        =
        return                = i_return
Thanks,
Vinod.

How to find out the Tcodes for the exits

Hi All,
how to find out the Tcodes for the exits. i have a list of exits (customer, user, badi ). i need to find out what are the Tcode affected by this exits.
Customer Exits: EXIT_RFEBBU10_001
                          EXIT_RFEKA400_001
                          EXIT_RFFOEXIT_100
User-Exits: USEREXIT_DELETE_DOCUMENT
                   USEREXIT_FIELD_MODIFICATION
                   USEREXIT_MOVE_FIELD_TO_VBAK
                   USEREXIT_PRICING_PREPARE_TKOMP
BADI: CUSTOMER_ADD_DATA_CS
          HISTORICAL_VALUES
          MD_ADD_ELEMENTS
          MD_CHANGE_MRP_DATA
          MD_PIR_FLEX_CONS
          MD_PLDORD_POST
          ME_REQ_POSTED
          NOTIF_EVENT_SAVE
Can anyone help on this <urgency factor removed>.
Regards
Ksihore
Edited by: Suhas Saha on Feb 20, 2012 12:58 PM

i have just started reading about all these-user exits ,customer exits etc.
i have read somewhere that:call to customer exits are triggered by function modules exits.
the structure of function modules are like this:
EXIT_RFEBBU10_001
MEANS
Keyword EXIT followed by program name fllowed by three digits.
and the call is like this:
call customer function 0001.
From above we can conclude that this customer exit must be used in program RFEBBU10.
GOTO SE38 andenter prog name RFEBBU10.check for above function module.
for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
using Where used lists.
please Tell me if i m wrong!

How to find the user exit for a screen..

Hi,
plz help me how to find the user exit for a screen..?
Regards
Anbu

Hi,
check this program this will give you the list of user-exit and BADI for the perticular Tcode.
REPORT zuserexit_badi.
TABLES : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
DATA wa_tadir TYPE tadir.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
      WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
        WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
        WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'FUGR'
        AND obj_name EQ enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
    WHERE sprsl EQ sy-langu
    AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(105) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
      SORT jtab BY object.
      DATA : wf_txt(60) TYPE c,
      wf_smod TYPE i ,
      wf_badi TYPE i ,
      wf_object2(30) TYPE c.
      CLEAR : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
      LOOP AT jtab INTO wa_tadir.
        AT FIRST.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          WRITE:/(105) sy-uline.
        ENDAT.
        CLEAR wf_txt.
        AT NEW object.
          IF wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          ELSEIF wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          ENDIF.
          FORMAT COLOR COL_GROUP INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        ENDAT.
        CASE wa_tadir-object.
          WHEN 'SMOD'.
            wf_smod = wf_smod + 1.
            SELECT SINGLE modtext INTO wf_txt
            FROM modsapt
            WHERE sprsl = sy-langu
            AND name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WHEN 'SXSD'.
For BADis
            wf_badi = wf_badi + 1 .
            SELECT SINGLE text INTO wf_txt
            FROM sxs_attrt
            WHERE sprsl = sy-langu
            AND exit_name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        ENDCASE.
        WRITE:/1 sy-vline,
        2 wa_tadir-obj_name HOTSPOT ON,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        AT END OF object.
          WRITE : /(105) sy-uline.
        ENDAT.
      ENDLOOP.
      WRITE:/(105) sy-uline.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No.of Exits:' , wf_smod.
      WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
    WHEN 'SMOD'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
      SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
      CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Reagards,
Bharat.

How to find out the description for the given field?

Hi All,
How to find out the description for the given field?
I mean ETTYP Desription is VTEXT. This we can find in TVEPT Table. So, How canwe find this?
Thanks in Advance
Sri...

Hi Avi,
If i want to disply the fields like AUART and 'Description of AUART',
Suppose based on my query i will take AUART from T184 table. And the description of AUART is available in TVAKT table.
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URGENT: How to find out the Tables for Routines in BW.

Hi BW Gurus,
How to find out the Tables for Routines in BW.
I have this routine id <b>45XFAEI7LKIFIRDUKQG127YWW</b> and it is in inactive state and i want to activate it.
thanks in advance,
points will be rewarded.
Regards,
Maruthi.

Hi Maruthi,
Check table RSUPDROUT using the routine id as input for the field CODEID. You will get the technical name of the update rule.
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How to find out the link for the tables for sub contract PO

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How to find out the link for the tables for sub contract PO, I am looking for the fields Material, Unit, Batch no., quantity.
Please provide the solution for the Table related to ABAP.
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V.V.

Hi,
Make use of the table EKKO, EKPO...
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How to find a/c group for a customer

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