How to use Resever Field for Customer Master

Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
Madhu

Hello,
the system-behavior that you describe is standard behaviour, because   
the fields which you are describe (village and ..) doesn't exist in structure KOMG.                                                                               
For using this field in the field catalog you can proceed like this:   
1. create a new field for example ZZvillage...                             
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'                                                           
3. add the field to the include-structure KOMKAZ                       
4. fill the new fields in the userexit for pricing                     
   (Pricing_Prepare_TKOMK (TKOMP)                                                                               
I hope that the information are helpful for you.    
regards
Claudia

Similar Messages

  • 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 Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

    Hi ,
      How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
      May i know what are the input parameters & fields mandatory
      for each Table structures ct_data , ct_datax , it_descript , it_longtext.
      Can any one explain me Step by Step Process.
      B'cos i tried with below code. Equipment is not getting created.
      wa_itab-equipment_ext = '000000000100000001'.
      wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
      wa_itab-text_language = 'EN'.
      wa_itab-sdescript     = 'Short Description'.
      APPEND wa_itab TO it_itab.
      CLEAR  wa_itab.
      LOOP AT it_itab INTO wa_itab.
        ct_data-ta_guid       = '000000000000000001'.
        ct_data-equipment_ext = wa_itab-equipment_ext.
        ct_data-descript      = wa_itab-descript     .
        ct_data-valid_date    = sy-datum.
        ct_data-equicatgry    = 'M'.
        APPEND ct_data.
        CLEAR  ct_data.
        ct_datax-ta_guid       = '000000000000000001'.
        ct_datax-equipment_ext = 'X'.
        ct_datax-equipment     = 'X'.
        APPEND ct_datax.
        CLEAR  ct_datax.
        it_descript-ta_guid       = '000000000000000001'.
        it_descript-text_language = wa_itab-text_language.
        it_descript-descript      = wa_itab-sdescript    .
        APPEND it_descript.
        CLEAR  it_descript.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'LTXT'.
        it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'bbbbbbbbbbbb'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'cccccccccccccccc'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      call BAPI-function in this system
        CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
          TABLES
            ct_data     = ct_data
            ct_datax    = ct_datax
            it_descript = it_descript
            it_longtext = it_longtext
            return      = return
          EXCEPTIONS
            OTHERS      = 1.
        IF sy-subrc = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
          WRITE : 'Successful'.
        ENDIF.
        IF NOT return IS INITIAL.
          LOOP AT return.
            IF return-type = 'A' OR return-type = 'E'.
              WRITE : 'Error'.
            ENDIF.
          ENDLOOP.
        ENDIF.
        REFRESH  return.
      ENDLOOP.
    Regards
    SUrendar

    Hi ,
      How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
      May i know what are the input parameters & fields mandatory
      for each Table structures ct_data , ct_datax , it_descript , it_longtext.
      Can any one explain me Step by Step Process.
      B'cos i tried with below code. Equipment is not getting created.
      wa_itab-equipment_ext = '000000000100000001'.
      wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
      wa_itab-text_language = 'EN'.
      wa_itab-sdescript     = 'Short Description'.
      APPEND wa_itab TO it_itab.
      CLEAR  wa_itab.
      LOOP AT it_itab INTO wa_itab.
        ct_data-ta_guid       = '000000000000000001'.
        ct_data-equipment_ext = wa_itab-equipment_ext.
        ct_data-descript      = wa_itab-descript     .
        ct_data-valid_date    = sy-datum.
        ct_data-equicatgry    = 'M'.
        APPEND ct_data.
        CLEAR  ct_data.
        ct_datax-ta_guid       = '000000000000000001'.
        ct_datax-equipment_ext = 'X'.
        ct_datax-equipment     = 'X'.
        APPEND ct_datax.
        CLEAR  ct_datax.
        it_descript-ta_guid       = '000000000000000001'.
        it_descript-text_language = wa_itab-text_language.
        it_descript-descript      = wa_itab-sdescript    .
        APPEND it_descript.
        CLEAR  it_descript.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'LTXT'.
        it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'bbbbbbbbbbbb'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        it_longtext-ta_guid        = '000000000000000001'.
        it_longtext-text_language  = wa_itab-text_language.
        it_longtext-text_id        = 'INTV'.
        it_longtext-text_line      = 'cccccccccccccccc'.
        APPEND it_longtext.
        CLEAR  it_longtext.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      call BAPI-function in this system
        CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
          TABLES
            ct_data     = ct_data
            ct_datax    = ct_datax
            it_descript = it_descript
            it_longtext = it_longtext
            return      = return
          EXCEPTIONS
            OTHERS      = 1.
        IF sy-subrc = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
          WRITE : 'Successful'.
        ENDIF.
        IF NOT return IS INITIAL.
          LOOP AT return.
            IF return-type = 'A' OR return-type = 'E'.
              WRITE : 'Error'.
            ENDIF.
          ENDLOOP.
        ENDIF.
        REFRESH  return.
      ENDLOOP.
    Regards
    SUrendar

  • How to use F-04 for customer invoice payment

    Hi All,
    we post cutomer invoice in FB70 & then use F-28 for customer payment. Could you please advice if I can use F-04 instead of F-28 for customer payment.
    Regards
    Deepak

    Dear Deepak,
    there is no difference between the two transaction F-04 and F-28, if You use the F-04 with Incoming payment flag switched on.
    The F-04 like FB05 are the generic classic trancations that can be used for incoming, outgoing, credit memo and clearing at once: changing the flag You can do different posting without running different transction as F-53, F-28 and so on.
    Thanks.
    Mauri

  • Problem extracting fields for customer master data upload

    Hello,
    I have a list of fields that I need to extract into a file to be used in a customer master upload. I am having a problem with two fields. they are MOB_NUMBER in SZA1_D0100 and KTONR in RF02D. I am not sure how to retrieve these fields. I do not know if there are FM's that will retrieve the data for me or not. if anyone knows if there are FM's or another way to retrieve this data, can you please let me know.
    thanks in advance for the help

    this has been corrected

  • How to make Texts field in customer master record as mandatory

    Hello all,
    While creating customer master , I have added few Text ID's and texts using Extras -->Texts option .
    I want to make one of the "text Id"  field  as mandatory while creating customer master.
    Any suggestions?
    Thanks,
    Sre

    Hi,
    Try using T code SHD0.  
    Regards,
    SB

  • How to map company code for customer master in CRM

    Dear CRM Experts,
    The scenario is ,Customer Master is created in SAP CRM 6.0 and it flows to ECC 6.0 . After replicating the data to ecc i am manually assinging company code to customer master.Is there any option to map company code to crm customer master level.
    Regards
    Ashwin

    Dear All,
    The above requirement was address by Development.

  • How to add New fields to Customer Master Record Screen

    Hi All,
    As per our business requirment we need to add some new fields the BP screen.
    Could you suggest me how can I customize the new fields in BP creation screen.
    I change the screen sequence with the help of VCT, but I need to add some more new fields. Your suggestions will be highly appreciated.
    Thank you and Best regards

    Venkat,
    Your best bet is to read the documentation at:
    http://help.sap.com/saphelp_crm40/helpdata/en/20/a4ffee7e0fcc4ebb7e5466d3903d38/frameset.htm
    This gives you an overview of the Easy Enhancement workbench.
    Your steps to use it will be the following setup the customizing in transaction EEWC.  You can search this forum for help on how to setup this customizing.
    Then create the new extension using transaction EEWB, and follow the steps in the help documentation above, also read note: 484597.
    After you have read the doucmenation, and if you get stuck, then let me know and I will try to answer those questions.  The EEWB is very simple, so I don't think you will have too many problems using it.
    Good luck,
    Stephen

  • How to use standard APIs for customized services

    Hello,
    I try to use IUserMappingService which has some hard coded paths to services (user mapping service). However sys admin customized the services location and it's impossible to use standard SAP libraries. For example, the standard library has a path:  "com/sapportals/portal/prt/service/usermapping", but a customized path is "com/sap/portal/pdk/srv/usermapping". When I run this iView, I am getting a message: Caused by: java.lang.NoClassDefFoundError: com/sapportals/portal/prt/service/usermapping/IUserMappingService
    Please advise.
    Thanks,
    Yan

    I guess i know what the problem is. How have you given a reference to the UM service in the portalapps.xml file ??
    I think you would have given the reference as "UserMapping". Now the PRT will look for this particular service and in the portalapps.xml of this service the ClassName would be defined as com.sapportals.portal.prt.service.UserMapping, which the PRT is not able to find.
    You can try giving the FQN in the service reference, but i doubt it will work because the PRT will still look for the above class name at the predefined location.
    Regards, Akhilesh

  • Using RFBIDE00 for customer master upload

    Hi all,
       Does any one used batch input program RFBIDE00 for Customer master  Upload data in to SAP.
       Could you please explain how to use it...  its urgent, appreciare if your early reply..
       I am planing to use it through Run the program from SE38..
    Thanks..

    hi good sap1,
    Batch Input - Customer Master Data (RFBIDE00)
    Description
    All new fields for customer master records can be transferred to the R/3 System also with the report RFBIDE00.
    Furthermore, the batch input can be carried out with the existing record definitions. By means of the end of record marker, the report recognizes which record structures do not yet correspond to the extended record layout and initializes the new fields with NODATA.
    It is pointed out in the batch log, which structures are yet to be maintained. This should be done as soon as possible to be able to use the new functions or fields
    Introduction
    It is now possible to pass the information concerning tax categories and withholding types (for the extended withholding functionality) and the special Argentine fields via the standard batch-input program. Please look at the standard documentation if you need further information on the program.
    Additional Fields
    The additional fields have been added to the structures BKNA1 (general information) and BKNB1 (company code data). Please use transaction SE12 to see the fields of the structures.
    Enrichments for Tax Categories
    The following table shows how to fill the interface table BKNAT to pass the tax category data:
    Field
    Description
    Value
    Input
    STYPE
    Record type
    2
    obligatory
    TBNAM
    Table name
    KNAT
    obligatory
    XDELE
    Flag: Delete entry
       optional
    TAXGR
    Tax category
       obligatory
    Enrichments for Extended Withholding Data
    The following description shows how to fill the interface table BKNBW to pass the tax category data:
    Field
    Description
    Value
    Input
    STYPE
    Record type
    2
    obligatory
    TBNAM
    Table name
    KNBW
    obligatory
    XDELE
    Flag: Delete entry
       optional
    WITHT
    Withholding type
       obligatory
    thanks
    karthik
    reward me points if usefull

  • Screen Exit for Customer Master

    Hi All,
    How to create screen exits for Customer Master ( XD01 Tcode). Please give step by step procedure.
    For useful answers points willbe rewarded.

    Hi sathyaa,
    Please Refer this,
    https://forums.sdn.sap.com/click.jspa?searchID=5279713&messageID=3080834
    Thanks.

  • How will i configure partner determination for customer master

    how will i configure partner determination for customer master data.

    hi
    Check this
    BUSINESS PARTNERS AND PARTNER DETERMINATION
    In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
    For Customer Master
    For Sales Documents
    For Sales Documents and Billing Documents: for items
    We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
    Customer Master Account Group
    Sales Document Header Sales Document Type
    Sales document Item Item Category in sales
    Delivery Delivery Type
    Billing Header Billing Type
    Billing Item Billing Type
    Sales Activity Sales Activity type
    By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
    In the partner determination procedure you can determine for each partner function
    whether the partner function is an obligatory partner function
    whether the partner function can be changed in the document
    BUSINESS PARTNER FUNCTION
    By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
    Following partner functions exist in the standard process of Sales and Distribution
    Partner Type Customer
    Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
    Partner Type Contact Person
    Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
    Partner Type Vendor
    A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
    The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
    Partner Type Personnel
    Employee Responsible
    Sales Personnel
    You can enter an employee from your firm as the person responsible:
    In the Customer Master – If the employee is normally responsible for processing transactions with this customer.
    In the Sales Document – If the employee is responsible for processing the Business Transaction.
    STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
    Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
    First go to OVT0 – create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
    Now go to IMG – logistics general – business partner – customers – control – define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
    Now go to VOPA – here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
    Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
    Then create Partner Determination Procedure.
    Assign the Partner Determination Procedure to Partner Function.
    Then finally assign the Partner Determination Procedure to acc group.
    Important Points in Business Partners and Partner Determination Procedure
    Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
    In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
    In sales documents, the system is configured so that only one partner can be assigned to each partner function.
    We can define partners at item level in the sales documents.
    Business Partners that are defined at the header level however cannot be changed at the item level.
    You can prohibit anyone from changing a partner that has already been entered in a sales document.
    It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

  • Customer Master Field for Customer Category

    Hi Experts,
    Are there any fields available for Customer Master Field for maintaince in the Customer - Basic Data Level? This is to Categorize the Customers regarding the Sales Report we customized.
    Thanks a lot!

    Hi,
    Use field Customer class/Industry sectors in MARKETING TAB under general data
    or use customer group in sales tab under sales area data
    kapil

  • How to create iView for customized master head war ?

    Hi,
    I deployed customized masterhead war file. But i cant see deployed war in portal application location.
    Anyone help me for customizing and masterhead page and how to create iView for customized master head...

    Hi,
    1. You can see the deployed application under the "Portal Applications"
    2. If you want to create an iView out of it. right click on the application -> copy. than press right click in the folder you want the iView will be created and paste ad pcd object.
    Hope I helped you.
    Ronny.

  • Maintain Change Pointer for Customer Master?(change in Master data)

    Hello everyone,
    i want to capture change in master data .whenever a change happen to  required  field in  customer master an idoc should be create for that and the entry should e made in table CDHDR and CDPOS.
    Please tell me the entire process how  can i achieve this .

    Hi,
    Tables / Functions:
    The change pointers are stored in tables BDCP and BDCPS.
    With release ECC 6.0 SAP delivered a new table BDCP2 for increased performance. Which table shall be used is defined in transaction BD50 (see below). There is a function to migrate “old” change pointers to the new table.
    The function group BD01 contains function modules for reading and updating the new change pointers in table BDCP2.
    BDCP                     
    Change pointer
    BDCP2                    
    Aggregated Change Pointers (BDCP, BDCPS)
    BDCPS                    
    Change pointer: Status
    Prerequisites:
    There has to exist a Change Document Object (CDO) for the SAP-object we change. For standard objects like material masters, vendors or customers these objects already exist. For own business objects we have to define a change document object with transaction SCDO .
    In the corresponding data element for the database field the flag „Change document“ has to be active.  check the details in the transaction
    The usage of change pointers has to be actived generally for the system
    Transaction BD61

Maybe you are looking for