Include Field Kunnr - Customer Number 1

Dear Friends,
I want to include field kunnr- Customer Number 1 in the standard program SAPMFDTA. the table is being used in the program, but not the field.
Please suggest how to include the field kunnr in program SAPMFDTA.
All the help will be greatly appreciated.
Regards
Sridhar

Hi,
Please check for the available enhancement spots, exits, etc available. Also search for the OSS notes if any to your requirement.
Regards,
Santhosh.

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Hi Gurus: The standard ACH format I am using via the Payment medium workbench does not have the customer number in it. The client wants the customer number on the ACH payment medium file that is sent to the bank.
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Dear grahul
Check the enhancement SAPMF02D and the exits in it.
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Search help for Kunnr ( Customer Number )

Hi Gurus,
I have created select option with data element/field - KUNNR.
But when i do an f4 help ..it prompts me for an search help but when i do enter..
it does not give me kunnr values..it gives me the following error message:
Select exactly one row in the value list to copy the value
Kindly suggest..
Best Regards,
Navin Fernandes.

Hi,
May be you need to select the particular row and the click on OK.
Priya
Edited by: Chaitanya Priya Puvvada on Jan 27, 2010 1:21 PM

Custom number in download history for subscription buttons

Ive emailed support about this but think it will be valuable to include here as well since i have not seen a solution. We currently use hosted buttons for recurring payments with the "custom" property set to our internal customer number. We set the custom value dynamically based on the current user. This all works perfectly and paypal correctly informs our back end via ipn of the the customer that has made a purchase.
The issue we have is that the "custom" field value does not appear in the paypal transaction history logs as specified here under the "custom number" column.https://developer.paypal.com/docs/classic/admin/download-history/ --------------------------------------------
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Format: alphanumeric
Payment Button Variable: custom
Related IPN Variable: custom
we desperately need every line in the transaction log to contain the custom value for each subscription so that we can tie transactions to customers.

UPDATE, Recieved a reply from technical support saying that this is intended behaviour. "Kindly be informed that it is an intended behavior that the value passed in custom variable will not reflect in transaction history but can only be seen via IPN. My sincere apologies for the inconveniences caused but that is how it works." I dont quite understand this when developer.paypal.com/docs/classic/admin/download-history/ explicitly states that this field IS available in the the report AND I can confirm it works for other button types.
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Specified by seller in any of the following button-creation fields:
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7 character field to purchase order ,customer number

please help
1)
data : kunnr1(7) type c.
data : kunnr like kna1-kunnr.
kunnr1 has only field length 7 and it is of type character.
kunnr is a sap field.
everytime i need to fill the data from the field kunnr1 to sap kunnr and pass to bdc .
suppose kunnr1 = 1930903 ie 7 characters .
and in sap shall i simply copy like this
kunnr = kunnr1. " will this work
or
concatnate '000' kunnr1 to kunnr.
or
any other one .
2)same with the purchase order number.
data : po(7) type c.
dat : bstdk type vbak-bstdk.
po = asdefgr
bsdtk = po
or
concatenate '' po to bsdtk.
if i assign value from po to bsdtk will at end command will work on bstdk?
example
loop at itab into workarea.
at last bsdtk." i need this to work so tell me how to assign the value from po to bsdtk
endloop.

i checked the customer number in sap system,
in the sales order it is stored as 1277494
i checked in vbak table and it is stored as 1277494and rest blank spaces.
i checked in kna1 table , the same kunnr is stored as 0001277494.
why is this difference?
so i need to use the 'CONVERSION_EXIT_ALPHA_INPUT' for kunnr?
I checked for po but that is stored as a charater format and no need to add the leading zeros, is that right?
I used CONVERSION_EXIT_MATN1_INPUT for material do i need to use CONVERSION_EXIT_ALPHA_INPUT for material also?
thank you for the solutions given.

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Moderator: Please, search SDN

Hello
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Where/In which Transparent Table is the customer number(KUNNR) stored in VBO3 transaction??
In VBO3 transaction>>Enter some agreement number>>press enter>>Click on Condition button>>select some value and proceed.
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Shashank.

dear shashank,
1. just go to the screen and -
> click f1 -
> then technical details
> click on dataelement -
> double click on data element
> then check menu bar -
> utilities -
> where used list
you will find some tables ... so these are the main tables
2. or other wise go to st05 ,
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Dear Friends,
In the structure FPAYHX, field ZBANK is working perfectly while using T.code FDTA-Data Medium overview and when the data is downloaded,the field citibank is shown.
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Regards
Sridhar

hi Sridhar ,
for uploading data in field kunnr u have to write a code or sm user exit. as the field is there but u are using an standard t code which dont know about the new field . so the data has to be passed through
custom code to the field for downloading.
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In the Sales Return Process , we take the Goods in by 651 Standard.
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Custom Include fields not updated

Hai all,
I am using DPR_TASK table. for creating a task am using BAPI_BUS2175_CREATE .
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Hi Guru's,
In transaction code DSWP while Creating New Solution system not showing field Customer Number in Solution Information.
It is showing Solution Name and Original Language only.
Due to this I am not able to continue error coming Please fill out all the fields but required field is missing.
Please help.
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Current patch level :
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ST-SER 320 0007 SAPKITLO77
ST-SUP 320 0010 SAPKITLC50
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Need Customer Number(KUNNR)

Hi Friends,
I need customer number(KUNNR).
I have the following information G/L account No, Company Code, Fiscal Year. From BSIS table I got all the document numbers corresponding to G/L Account No.....
Now I need to display Customer Numbers(KUNNR) corresponding to Document Numbers(BELNR)
I found values only in BSEG. But I could not write a SAP Query on this because BSEG is a Pool/Cluster table.
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chaithanya K

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how can I get the customer number in assignment field of FI document line item.
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Hi Dominique,
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Select name1 frm kna1 table on basis of customer number

hi below is my PAI code
my requiremnt is to select name1 field from kna1 table where
kan1-kunnr = t_ZCUST_EM_create-ship_to
where to code it pls suggest and how it will be displayed in the screen 200 ie when user press enter the name1 should automatically populate and display on the screen...
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_AIMS_OPN_CREATE ." .".
 MODULE USER_COMMAND_0200.
CHAIN.
FIELD t_ZCUST_EM_create-ship_to .
MODULE set_field_validation ON CHAIN-REQUEST.

hi anji
here is my code i ahve written in PAI event but facing problem that whne i save entering the third firled in table zcustemal which has ship_to ship to name
and email id, kunnr is matched against kna1 table and eror msg comes if the kunnr in not in kna1 table it is working ok
now also name 1 is being populated in the field in the screen as per my code
but problem is
1) when just typing kunnr and email id ( and press save without enter the data for all three is saved ie kunnr name1 ( which is selected from table kna1) and e mail id
2) but whne i press enter after entering kunnr number on screen and then enter email id an dsave email id is not saved only kunnr and name1 is saved pls suggest
where should i code dont know pls suggest??????
CODe in screen
PROCESS BEFORE OUTPUT.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE."AT T_ZCUST_EM_CREATE
 MODULE STATUS_0200.
ENDLOOP.
*Process after input
PROCESS AFTER INPUT.
MODULE CANCEL_200 AT EXIT-COMMAND.
LOOP WITH CONTROL TABLE_ZCUST_EM_CREATE ."AT T_zcust_em_CREATE ." .".
 CHAIN.
 FIELD t_ZCUST_EM_create-ship_to .
 MODULE set_field_validation ON CHAIN-REQUEST.
 ENDCHAIN.
 MODULE USER_COMMAND_0200.
ENDLOOP.
module read_table_value_0200.
MODULE set_field_validation INPUT.
nv added for three email id and ship_to name
select single * from zcustemail where ship_to eq
t_zcust_em_create-ship_to
and ship_to_name = t_zcust_em_create-ship_to_name
and email_id = t_zcust_em_create-email_id.
if sy-subrc eq 0.
 t_gui1-fcode = 'BACK'.
 append t_gui1.
 t_gui1-fcode = 'EXIT'.
 append t_gui1.
 t_gui1-fcode = 'SAVE'.
 append t_gui1.
 SET PF-STATUS 'AIMS_200' excluding t_gui1.
 message e001 with 'Record already Exists in Zcusteamil'(001).
else.
*nv
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_zcust_em_create-ship_to
 IMPORTING
 OUTPUT = t_zcust_em_create-ship_to.
 select single kunnr from kna1 into v_kunnr
 where kunnr = t_zcust_em_create-ship_to.
 if sy-subrc = 0.
 select single name1 from kna1 into t_zcust_em_create-ship_to_name
 where kunnr = t_zcust_em_create-ship_to.
 SET PF-STATUS 'AIMS_200'.
 else.
 message E001 with 'customer number does not exists'.
 endif.
*nv
endif.
ENDMODULE. " set_field_validation INPUT
*Setting it for select/deselect entries
move:t_zcust_em_create to t_zcust_em_create_sel.
append t_zcust_em_create_sel.
clear:t_zcust_em_create_sel.
*Getting internal table t_zcust_em_create with control
read table t_zcust_em_create
 with key ship_to = t_zcust_em_create-ship_to.
*Getting internal table for create entries: screen-200
if sy-subrc ne 0 and t_zcust_em_create-ship_to ne space .
 append t_zcust_em_create .
 move:t_zcust_em_create to t_zcust_em_create_tmp.
 append t_zcust_em_create_tmp .
 clear:t_zcust_em_create_tmp ,
 t_zcust_em_create .
endif.
clear:t_cols.
*Getting the value of w_fill_200.
describe table t_zcust_em_create lines w_fill_200.

Include Field Kunnr - Customer Number 1

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