Internal number not showing while creating customer master record

Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is  not displaying. I have set number range internally.
Thanks..
CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is  not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful

Similar Messages

  • Send SMS while creating Customer Master Record using XD01?

    Hi Experts,
    We have a requirement that " Send SMS from XD01 (customer Master)".  Send SMS to customer's mobile after successfully creating customer master  record by pressing SAVE button in XD01 tcode.
    Successfully, sending SMS through the ABAP program.
    How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
    Whether I have to use Work Flows or any other solutions?
    Please help me out.
    thanks in advance.
    Regards
    Saray.

    Hi,
    Can you please paste your code here?
    Also check BADI CUSTOMER_ADD_DATA in se18.
    Regards,
    Amit

  • Ship to party is not available in account group while creating Customer Master

    Hello All.
    While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
    I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
    Regards

    Hi ,,
    please do assign ship to party to account group .
    SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
    Here assign ship to party(sh) to your account group.
    Now you will find sh in customer master.
    If you want further clarification , please let me know.
    Regards
    Patchala.

  • Customer Hierarchy field not showing in change customer master

    Hi all,
    We are trying to upload customer master Hierarchy field A and Customer Number  in XD02 But Customer Hierarchy field not displaying in XD02 i check in account group OBD2 and OB20 setting its showing optional entries only still its not showing in XD02 But while creating customer master in XD01 its showing
    can any one guide me where i need config
    Thanks
    Rajesh

    Hi,
    You check out in OBD2 & in OB20,
    R u selected right account group in OBD2, check it.
    Kapil

  • "SYNTAX_ERROR" while creating customer Master T-code-"FD01

    Dear All,
    Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
    Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
    What happened? : Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed.                                                                               
    The following syntax error occurred in program                                                
         "CMD_EI_API_CHECK==============CP " in include                                               
         "CMD_EI_API_CHECK==============CM04T " in                                                    
        line 82:                                                                               
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    The include has been created and last changed by:                                             
        Created by: "SAP "                                                                               
    Last changed by: "SAP "                                                                       
        Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed. 
    Error analysis :The following syntax error was found in the program                                           
         CMD_EI_API_CHECK==============CP :                                                           
        ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in                          
         "CMD_CUSTOMER_BTE_1321_IMPL".                                                                
        The main program was "SAPMF02D ".                                                                               
    In the source code you have the termination point in line 330                                 
        of the (Include) program "LCMD_BTE_OUTBOUNDU01".                        
    Please help us on this,
    Thanks in Advance,
    Kumar.K

    Dear Kumar,
    please kindly apply the SAP note 1511101.
    I hope this helps.
    Mauri

  • While creating customer master  i am getting the Communication error

    Hi experts,
    while creating customer master  i am getting the  Communication error with the external tax system (VERTEX_MS0018)    please tellme how to solve this issue
    Regards,
    Anil prasad
    Edited by: prasadanil on Sep 16, 2011 12:52 PM

    hI Prasad,
    It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
    1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
    a) Behavior when you use Taxware: There is no message and data can be saved.
    b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
    2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
    a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
    b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
    For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
    Hope you will resolve the above issue with these inputs.
    Let me know if you need any further details.
    Ravi.

  • Not able to create customer master data with country code US

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    Request you to provide me with a solution.
    Thanks & Regards
    VK

    Hey all,
    I have checked the field in the account group(OBD2) but its in optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
    so, do anyone know where exaclty we mention this number so that it populates in that field of address.
    hope am clear
    hope to receive  a solution
    thanks & regards
    vinila

  • Dump while creating customer master data

    Hi,
    I am trying to create customer master record using XD01.  I am getting express document error:
    "Acct group Sold-to party uses ext. no. assignment. Specify an account number"
    I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
    Below are the error details:                                                                               
    "MESSAGE_TYPE_X" " "                                                                               
    "SAPLSZA0" or "LSZA0U47"                                                                     
        "ADDR_SAVE_INTERN"     
    Source Code Extract                                                                               
    Line
    SourceCde                                                                               
    523
           call function 'TR_WRITE_LOG'                                                         
      524
             exporting                                                                               
    525
               iv_log_type             = 'FILE'                                                 
      526
              iv_logname_file         = lv_logfile                                              
      527
          IV_LOGNAME_DB           =                                                          
      528
           iv_logname_memory       = lv_protfile                                             
      529
               iv_append_mode          = prot_append_mode                                       
      530
               iv_condense             = ' '                                                    
      531
             tables                                                                               
    532
               it_msgs                 = msg_tab                                                
      533
             exceptions                                                                               
    534
               invalid_input           = 1                                                      
      535
               file_access_error       = 2                                                      
      536
               db_access_error         = 3                                                      
      537
               others                  = 4                                                      
      538
    539
           if sy-subrc <> 0.                                                                    
      540
             message id sy-msgid type sy-msgty number sy-msgno                                  
      541
                     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.                                  
      542
           endif.                                                                               
    543
                                                                                    544
                                                                                    545
           message x842 with '&1' raising database_error.                                       
      546
                                                                                    547
         endif.                                                                               
    548
    Ende Fangschaltung -
      549
    *xxxi-                                                                               
    550
       END-OF-DEFINITION.                                                                       
      551
                                                                                    552
                                                                                    >>>>>
       write_to_db  adrc   .                                                                    
      554
    WRITE_TO_DB  ADRCT  .                                     "*912d                         
      555
       DELETE adrct FROM TABLE adrct_d.                          "*912i                         
      556
       IF sy-subrc <> 0.                                         "*912i                         
      557
         MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i                         
      558
       ENDIF.                                                    "*912i                         
      559
       UPDATE adrct FROM TABLE adrct_u.                          "*912i                         
      560
       IF sy-subrc <> 0.                                         "*912i                         
      561
         MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i                         
      562
       ENDIF.                                                    "*912i                         
      563
       MODIFY adrct FROM TABLE adrct_i.                          "*912i                         
      564
       IF sy-subrc <> 0.                                         "*912i                         
      565
         MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i                         
      566
       ENDIF.                                                    "*912i                         
      567
       write_to_db  adrp   .                                                                    
      568
       write_to_db  adcp   .                                                                    
      569
       write_to_db  adrt   .                                                                    
      570
       write_to_db  adr2   .                                                                    
      571
       write_to_db  adr3   .                                                                    
      572
       write_to_db  adr4   .                                                                    
    I will reward all the helpful answers.
    Thanks,
    Mohit.

    Hi Farhan,
    All the info you need is available in note 956054. This contains info on the customizing settings, etc.
    The role that you need to maintain is also a part of the customizing setup that is covered within the note.
    Hope this helps you.
    Cheers,
    Rishu.

  • Hiding Reference Fields While creating Customer Master

    Hi,
    I want to Hide Reference fields While creating customer master, Thanks in advance
    Thanks
    seshu

    Hello,
    No need of screen exits or ABAPer.
    You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
    If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
    You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
    Hope this helps.
    Thanks,
    Jignesh Mehta

  • Automaticaly create customer master record

    Hi, can you create customer master record from employee data (HR) like you do with RPRAPA00 for vendors?
    Thanks

    Hello Madhu, can you elaborate your affirmation? I can only find references for vendors in that program and I need CUSTOMER master data creation. The documentation you mention does not clarify this or any identical functionality for customers!
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd981949e911d189060000e8322f96/frameset.htm
    Thanks again.
    Sérgio.

  • Details regarding Create customer master record

    Hi,
    Can anyone gv info regarding Creating customer master record.
    I need Existing Bapi's for the same.
    Thanks in advance.
    Purna

    Check out the bapi:BAPI_CUSTOMER_CREATEFROMDATA1.
    To know of how to use it, check its documentation, it is very well documented.
    hi karthik, shaik can not reward points as he did not mark this as a question.
    Regards
    Gopi

  • Create customer master record with reference to existing division

    how to create customer master record with reference to existing division?

    what type of reports sd consultant configure in implementation project?and in supporting project?

  • Error while creating customer master data

    dear sir,
    i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
      again while creating one with same name showing error while maintaing sales level data
    Check: Table KNA1 does not exist, table KNVI does
    Message no. F2061
    plz help how do i rectify this problem and maintain the same cutomer no (external) again.
    regards,
    Debesh

    Hi,
    you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
    XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
    Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
    If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
    regards
    Vivek.
    Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

  • Error while creating customer master XD01

    i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the  error   Message no. F2643
    Diagnosis
    The account group of the current customer is not defined for the required partner usage.
    where as when am assining internal number range its working fine kindly help
    Thanx

    Hi Mukesh
    Please check the following again,
    IMG > Logistic > SD > Basic functions > Partner determination > Customer master
    Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
    - Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
    - Define your Partner determination procedure.
    - Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
    - Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
    - Assign the "Account group" to your new "Procedure".
    Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
    If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
    Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.

  • Bank account number not reflecting while creating invoice some parties

    Hi All,
    We are facing following issue while creating invoice's for some particular parties.
    Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
    Kindly guide us regarding this.
    Thanks,

    Hi Team,
    If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
    Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
    Thanks
    Vinod K

Maybe you are looking for