Industry codes PCUI
Hi SDN,
We have deployed CRM5.0 BP in EP 2004S.
Now we have a requiement for changing some fields in PCUI..
In CRM GUI in Accounts if we navigate to Industry part, it will dispaly Industry code with description, where as in Portal it is displaying only "Industry Code" but we want even description in the same drop down box...
The following are the Technical details:
Applicatio : COMM_BUPA
Field Group: BUP_INDUSTRYSECTALL
Structure :COMT_BSP_BP_INDUSTRYSECTOR_ALL
Access Class: CL_BSP_BP_INDUSTRYSECTOR
I have navigated to Field Group and found one field named as : IndustrySectorKeySystem and its Input Help is Value Table..
And my doubt is for achieving this do we need to some development like changin business logic or Can we handle this by making some entries in Blue Print tables..
Please help me in regard to this.
With Regards,
Ravi
Message was edited by: Ravi
Message was edited by: Ravi
Hi,
You can define the code in customisation path-
SAP Customizing Implementation Guide > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Industries
Regards
Similar Messages
-
How to Add Industry Code in web Ui search result List
Hello Friends,
I need some help from you...
We have a Requirement like In Business Partner (BP) we have Identification tab in that we have again Industries. My client requirement is they need Industry codes In WEB UI Search Result list. Could you please tell me how can i add this in Search result list.
Please find the below Mentioned Screen shorts.
Regards
MohammadHello Mohammed,
That is totally easy. You just have to add a new attribute in the BOL-object for the result list.
- Either a value attribute
- Or better a model attribute of the BOL-object where industry code is in
You also need to think about what to show if a business partner has several industry codes like in your case. I normally only show 1:1-attributes in the result-list.
Best regards,
Thomas Wagner -
How and where to define Char Value for Industry code for the customer
Hi All,
How to define and where to derfine Characteristic value for Industry code (KNA1-BRAN1) field
for a Customer.
As while PGI I am getting error message that Characteristic value for Industry code 00008
does not exist.
RishiSolved
-
Error message making changes to BP :ATTRIBUTE INDUSTRY CODE 1 NOT VALID
when changing a business partner in MSA I get an error message :
ATTRIBUTE INDUSTRY CODE 1 NOT VALID FOR BUSINESS PARTNER
Does anybody know what is causing this , the industry code has been set correctly in the customizing.
We are working on CRM 5.0 SP08
Thanks for your help.
Regards,
WimHi Wim,
Is this problem still happenning on your client?
The customizing object to synchronize for Industry code is:
Customizing Object sBDoc: DNL_CUST_INDUST
Regards,
Gervase -
How to configure "industry code "
Hi,
pls tell me how to setup a industry code for a new Agency for the XYZ consumer market.
Points Assured!
Thanks
RuchiDear Ruchi
Sorry I am not clear what you are asking. Do you want to create a new "Industry Sector" which will be used while creating material??
If so, you can add in <b>OMS3</b>.
Thanks
G.Lakshmipathi -
Industry Codes on Customer Master Record
Hello All -
Where do I actually say what my customers SIC code is.
I have the 5 industry codes exposes and I can use a drop down to say what codes they are, but where do I actualy type their codes.
Thanks,Hi,
You can define the code in customisation path-
SAP Customizing Implementation Guide > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Industries
Regards -
Automatic categorization for Standard Industry Codes
I am trying to build a numbers sheet that will automatically convert standard industry codes from my .qfx files from my online banking into the (text) category these codes represent.
The .qfx files I download have a cell which categorize each transaction or business into a category which is a 4 digit code. For example supermarkets are 5411. If I could have that code be referenced by another cell in that row which would display that category then I could have my taxes etc. categorized automatically!! The category lists are on various websites, here for example:
http://www.sec.gov/info/edgar/siccodes.htm
I would be most grateful for any suggestions.
Many thanks
FelixTable 'SIC codes' contains the downloaded table of codes.
In its column D I entered the formula =A
so that the numerical codes are replicated to be able to use VLOOKUP().
In table 'main 1', I assumes that you are entering the numerical codes and want to display the linked string.
In column B, the formula is:
=VLOOKUP(A,SIC codes :: A:C,3,0)
In table 'main 2', I assumes that you are entering the text strings and want to display the linked numerical code.
In column B, the formula is:
=VLOOKUP(A,SIC codes :: C:D,2,0)
It's for this late formula that I replicated the column of numeric codes.
Without that I would be forced to use LOOKUP() which doesn't offer the ability to display the red triangle when there is no exact match.
All of that is clearly described in the PDF User Guide which every user may reach and download from the menu:
Help > Numbers User Guide.
Yvan KOENIG (from FRANCE vendredi 20 février 2009 16:55:51) -
BW Datamodel Industry code with keyfigure
Dear BI Team,
we want to create a new datamodel on a 7.40 BI system. The new datamodel should give us a possibity to select the industrie codes for all customers and calculate the keyfigures eg. turnover with the percentage of the industrie code.
Our customer has three industrie codes and three percentages for the industrie codes.
So one Customer can have 20 % in Agricultur 40% in Mining and 40% in Manufacturing. So our Target is, that we want to calculate the percentage with the Turnover and make the industrie codes selectable. Our idea is to transform the data and write them into a cube, but the master data can be updated every day and makes the keyfigures wrong. (A virtual provider is not fast enough)
Do you have other ideas? How do you work with the industrie codes?
Thanks
RudolfHi,
Whats the exception aggregation for (0HDCNT_LAST)? it should be "last value" (check in KF properties--Aggregation tab)with some time reference characteristic...
Hope this helps
regards -
Hello gurus
Where in SAP CRM we enter the Industry sector code.......for example
Industry code Descreption
10000 Auto
10100 Engine
Etc.....
in R/3 we enter under Define Industry sector codes...
as we are getting B doc errors due to missing Industry code in crm
Inputs will help us a lot.......
RegardsHi Sajja,
We have the same kind of field in General data tab with in Business Partner master record.
Field name is Industry ( Technical name : INDUSTRY)
Table BUPA_CRMD01.
Regards
Naren.. -
How can I limit numeric codes in a text field?
How can I limit numeric codes in a text field? For example I want to list Industry SIC codes and I want to block someone from inputting an exlcuded industry code.
We don't offer that type of input restriction for a text field.
Can you create a list of all allowed codes and use a Drop Down menu or Single/multiple Choice field?
Thanks,
Josh -
Refreshed BA codes table transport
I just refreshed the table with BA codes through a load program , and its in dev . I dont have a transport for it . The table as we know is TBRCT and TBRC tables which has the BA codes or the industyry codes. Now that the codes have been loaded , I would like to know how do I transport theses to the QAT to take effect there. I dont have atransport generated in thgis . How do I create a transport to carry these codes to the QAT. Kind help will be greatly appreciated.
thanks
AaravCan anyone please let me know how do I generate a transport for this. I tried generating a tarnsport through spro in the define industry code , in DEV i have a complatee list and then generated this transport but I dont get the elemenst attached in the transport , it has just customising task in the transport, no tables has been attached with it . HOw do I generate a transport for the industry code to QAT .
Thanks -
Which Industry sector should i use for 'button'(Cloth) when MM01
Hi!
Could you kindly let me know, thank you very much!Hello,
I don't think there is a standard industry sector maintianed for Garment industry (Cloth industry) in R/3.
You may define your own industry sectors. Industry sectors is also a factor which determines the screen sequence and field selection in a material master record. Once you have assigned an industry code to a material master, it is not changeable.
The transaction for defining new industry section and field selection is OMS3. It is advicable to seek the help of an MM expert for the same.
Prase -
How to know which master data objects need to activated in R3
SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT Account assignment group for this customer
0ACCNT_GRP_TEXT Customer account group
0BILBLK_DL_TEXT Locked
0BILBLK_ITM_TEXT Billing block for item
0BILL_BLOCK_TEXT Billing block in SD document
0BILL_CAT_TEXT Billing Category
0BILL_RELEV_TEXT Relevant for Billing
0BILL_RULE_TEXT Billing rule
0BILL_TYPE_TEXT Billing Type
0CONSUMER_ATTR Consumer
0CONSUMER_LKLS_HIER Consumer
0CONSUMER_TEXT Consumer
0CUST_CLASS_TEXT Customer Classification
0CUST_GROUP_TEXT Customer Group
0CUST_GRP1_TEXT Customer Group 1
0CUST_GRP2_TEXT Customer Group 2
0CUST_GRP3_TEXT Customer Group 3
0CUST_GRP4_TEXT Customer Group 4
0CUST_GRP5_TEXT Customer Group 5
0DEALTYPE_TEXT Sales Deal Type
0DEL_BLOCK_TEXT Delivery block (document header)
0DEL_TYPE_TEXT Delivery Type
0DISTR_CHAN_TEXT Distribution Channel
0DIVISION_TEXT Division
0DLV_BLOCK_TEXT Schedule line blocked for delivery
0DOC_CATEG_TEXT SD Document Category
0DOC_TYPE_TEXT Sales Document Type
0INCOTERMS_TEXT Incoterms (Part 1)
0INDUSTRY_TEXT Industry keys
0IND_CODE_3_TEXT Industry code 3
0IND_CODE_4_TEXT Industry code 4
0IND_CODE_5_TEXT Industry code 5
0IND_CODE_TEXT Industry code
0ITEM_CATEG_TEXT Sales document item category
0ITM_TYPE_TEXT FS item type
0KHERK_TEXT Condition Origin
0MATL_GRP_1_TEXT Material Group1
0MATL_GRP_2_TEXT Material Group 2
0MATL_GRP_3_TEXT Material Group 3
0MATL_GRP_4_TEXT Material Group 4
0MATL_GRP_5_TEXT Material Group 5
0MATL_TYPE_TEXT Material Type
0MAT_STGRP_TEXT Material statistics group
0NIELSEN_ID_TEXT Nielsen ID
0ORD_REASON_TEXT Order reason (reason for the business transaction)
0PICK_INDC_TEXT Indicator for picking control
0PRODCAT_TEXT Product Catalog Number
0PROD_HIER_TEXT Product Hierarchy
0PROMOTION_ATTR Promotion
0PROMOTION_TEXT Promotion
0PROMOTYPE_TEXT Promotion Type
0PROV_GROUP_TEXT Commission Group
0REASON_REJ_TEXT Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT Volume rebate group
0RECIPCNTRY_TEXT Destination country
0ROUTE_TEXT Route
0SALESDEAL_ATTR Sales deal
0SALESDEAL_TEXT Sales deal
0SALESORG_ATTR Sales organization
0SALESORG_TEXT Sales Organization
0SALES_DIST_TEXT Sales district
0SALES_GRP_TEXT Sales Group
0SALES_OFF_TEXT Sales Office
0SCHD_CATEG_TEXT Schedule line category
0SHIP_POINT_TEXT Shipping point/receiving point
In BW
Base Unit of Measure 0BASE_UOM
Bill-to party 0BILLTOPRTY
Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Change Run ID 0CHNGID
Company code 0COMP_CODE
Cost in statistics currency 0COST_VAL_S
Credit/debit posting (C/D) 0DEB_CRED
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Number of documents 0DOCUMENTS
Sales Document Category 0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items 0DOC_ITEMS
Fiscal year / period
Fiscal year variant 0FISCVARNT
Gross weight in kilograms 0GR_WT_KG
Number of Employees 0HDCNT_LAST
Material 0MATERIAL
Net value in statistics currency 0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer 0PAYER
Plant 0PLANT
Quantity in base units of measure 0QUANT_B
Record type 0RECORDTP
Request ID 0REQUID
Sales Employee 0SALESEMPLY
Sales Organization 0SALESORG
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Shipping point 0SHIP_POINT
Ship-To Party 0SHIP_TO
Sold-to party 0SOLD_TO
Statistics Currency 0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
Bhima.
Message was edited by: Bhima Chandra Sekhar GuntlaHi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P -
How to update a Z-table in ECC for the data coming from CRM
Hi Experts,
I need to store the industry code and description from customer master from CRM into a Z-table in ECC.I have checked the BDOC segments is already there in CRM.This Z-table has to be updated each time when the user save the customer master.This Z-table will be non editable in ECC.
Thanks in advance.
Regards,
SumitHello,
Do you synchronize CRM business partner with ECC business partner?
Because in standard industry code & description are replicated between both objects... so I don't really understand what you try to do.
Anyway, if you would like to save some information in a Z table each time a business partner gets replicated into ECC, you can register a function module in table COM_BUPA_CALL_FU on ECC to do the job.
Kind regards,
Nicolas Busson. -
Credit Memo not seen in Reports
Hi all
My customer has a custom report which shows all the SD billed orders. The selection screens are Sales Doc# DocType, Industry Code, Material, Sold-to-party, Plant, Sales Order etc etc (all non Mandatory fields)
My problem is, any credit memos created with Order Type CR does not show up in the report. Can some one please tell me where this is controlled and how it can be made active?Hi,
Kindly check the program logic for this report, I mean to say that see if there is any logic written for this report which excludes the credit memo documents. To be more specific about this try to see if there is any restrictions written depending upon the billing document type.
Hrishi
Maybe you are looking for
-
Error while clearing the open items - Error Message GLT2152
Dear Forum, While clearing the open items in the Customer Account with the Bank receipt we get the error message - Account Determination 01001/missing Message No. GLT2152 The following error occured for the document you entered - The online document
-
Why does my toolbar add ons keep disappearing?
I keep adding add on buttons to my toolbar and then they will disappear and i have to add them again
-
Table entries missing in table TJ05
Hi Experts, I have search in SCN regarding below issue...but i havn't get any solution. Recently we upgrade to ECC EHP5 from 4.7, The values "ZIN1" in table "TJ05" is missing in ECC 6.0. This value was available in 4.7 . How can Z1N1 value insert in
-
Hello! I have installled EOS Utility, last version, on W7 64 bits. After install i double clik on the icon and nothing appens. Run as administrator does not help Event viewer shows nothing !!! Could you help ? Thanks
-
Data type mismatch when inserting into text field
Hello all, Using VB script and ASP. I have a page that inserts into a field (casenum) in a table (clientsw) in a database. The field (casenum) in the table is data type TEXT : I create a recordset and then an insert statement which the following is p