Idoc for KNKK-CRBLB field in Tcode Fd32

Hi Experts,
I need to find out an idoc type that blocks the field (KNKK-CRBLB ) in the tcode FD32 that is concerned with credit mangement of a customer. If the customers credit limit exceeds,this field in the Idoc has to be blocked.
Can some onel help me with this?
thanks
Dany

Hello
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/e9/635fa6e01e11d195490000e82de14a/frameset.htm
Re: adding field to screens

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i need to create a list selection for the standard field "KNKK-DBPAY" in the transaction FD32, program "SAPMF02C" dynpro 1090, is it possible ? if yes can you show me how to do?
thank you in advance that will be very helpful.

Hello
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/e9/635fa6e01e11d195490000e82de14a/frameset.htm
Re: adding field to screens

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we are creating idoc for the articles using bd10 tcode.
we are using idoc type ARTMAS05. But system not filling the segment E1BPE1MLEART Retail Data Transfer: Vendor-Specific EANs . Could you anyone help me , why sap standard program is dropping this segment.
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you will be rewarded.
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Generally if the segment is not being filled it is because the values do not exist.
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Need to enhace tcode FD32 to add new screen fields on the initial screen

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check below
Transaction Code - FD32                     Change Customer Credit Management
Exit Name           Description
RFDRRANZ            User exits: Accounts Receivable Information System
No of Exits:          1
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Any BAPI for Tcode FD32

Hi Experts,
Can anyone please tell me if there is a BAPI for the Tcode FD32 to block a
customer who exceeds his credit limit?
Thanks
Dany

if both KNKA and KNKK are updated.
use this FM CREDITLIMIT_CHANGE.
if either KNKA or KNKK is updated.
use FM KLIM_WRITE_DOCUMENT
below is a simple example.
REPORT ZTEST.
TABLES:t014,t014t.
INCLUDE ff02lcdf.
INCLUDE ff02lcdv.
PARAMETERS:kunnr LIKE knkk-kunnr,
           kkber LIKE knkk-kkber.
START-OF-SELECTION.
END-OF-SELECTION.
CLEAR:t014,yknka,knka,yknkk,knkk.
SELECT SINGLE * FROM t014 WHERE kkber = kkber.
IF sy-subrc = 0.
    *XF02C = t014-waers.
    xf02c = t014-waers..
ENDIF.
objectid = kunnr.
tcode = 'FD32'.
utime = sy-uzeit.
udate = sy-datum.
username = sy-uname.
upd_knkk = 'U'.
SELECT SINGLE * FROM knka INTO yknka WHERE kunnr = kunnr.
IF sy-subrc = 0.
    MOVE yknka TO knka.
ENDIF.
SELECT SINGLE * FROM knkk INTO yknkk WHERE kunnr = kunnr AND kkber = kkber.
IF sy-subrc = 0.
    MOVE yknkk TO knkk.
    knkk-klimk = '543.23'.
    knkk-ctlpc = 'SG2'.
    MODIFY knkk.
ENDIF.
IF   ( upd_knka                           NE space )
      OR ( upd_knkk                           NE space )
    CALL FUNCTION 'KLIM_WRITE_DOCUMENT           ' IN UPDATE TASK
      EXPORTING
        objectid                = objectid
        tcode                   = tcode
        utime                   = utime
        udate                   = udate
        username                = username
        planned_change_number   = planned_change_number
        object_change_indicator = cdoc_upd_object
        planned_or_real_changes = cdoc_planned_or_real
        no_change_pointers      = cdoc_no_change_pointers
        o_yknka                 = yknka
        n_knka                  = knka
        upd_knka                = upd_knka
        o_yknkk                 = yknkk
        n_knkk                  = knkk
        o_xf02c                 = *xf02c
        n_xf02c                 = xf02c
        upd_knkk                = upd_knkk.
ENDIF.
CLEAR planned_change_number.

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We are running to the situation that we use EDI with China vendor (using China bank account). The bank account for China has greater than 18 characters which is the maximum limit for bank account field. Based on note 96624, we are suggested to maintain the exceeding amount into the "Reference Specifications for Bank Details" field. However, when I run the payment on F110, IDOC do not generate the reference field.
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Hi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
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Regarding ALE-iDoc for Customer Master, J1ID and FD32

Hello all
Scenario:
As per client's requirement we have to develop idoc so that followings requirements will meet:
Say there are two servers a) MDM Server b) PRD Server
1] As and when I'll create customer master data in MDM server then customer master should get created with that data in PRD server
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Hello Mahesh,
In the case of customer master it would be better if you would use standard message types and t code to transfer ddata.
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WE31 - Create segment
WE30 - Create Idoc type
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SM59 - Define RFC (not required if already exists)
WE21 - Define ports (both in sender and receiver)
WE20 - Define Partner profile (both in sender and receiver)
BD46 - Distribue the model view.
SE38 - Create a program to send the idoc in the sender sytem.
SE37 - Build inbound function module to receive the idoc for receiver system
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Thanks
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Jun 23, 2011 9:17 AM

Hi
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EXIT_SAPLCJWB_002
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Then you also need to maintain partner profiles for IDoc exchange. Atleast for this process you need inbound mapping to be defined (WE20).
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Batch Number field in IDoc for Process Orders (message type LOIPRO01)

Hello PP experts,
Just wanted to ask if anyone of you have worked with message type LOIPRO01 (IDoc for process orders)
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Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
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Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
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BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
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Idoc for KNKK-CRBLB field in Tcode Fd32

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