Internation Address Version for Customer and Vendor Master
Hi Everyone,
There are a few fields on the General Data screen which are overwritten by value in the International address version and vice-versa. I am listing these fields below and I would like to know if this is just standard SAP functionality or did something change in our system after upgrading to ECC 6.0.
Communication Language
Postal code
Telephone
Mobile phone
Fax number
Email address
Thanks for your help!
Sheetal
I would assume that this is standard functionality, as e.g. it does not really make sense to have different communication languages in the address versions. It is just the opposite: if you have two address versions (e.g. standard and kanji) it is quite important to stored the information about which is the preferred communication language of the customer.
Regards
Martin
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Program for customer and vendor master
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I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
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As you want to manage both Cutomer and Vendor data in MDM you need to consider the following points:
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International Address Version for Spanish Language
Hi,
We need to activate International Address Version for Spanish in our system. But i dont find Spanish language in the available Languages activation Screen. Ony Chinese,thai kind of languages are avialable.
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ThanksHi,
in the attachment of SAP note 316331 you will find the following:
Excerpt begin
If you do not want to use the proposed SAP standard international address version keys, you
can also create your own address version keys. You can also use transaction SM30 and
maintenance view V_SAPTSADV to create address version keys in the customer name range
0-9.
Excerpt end
As Spanish (Latin-1) is not typically used as address version key, you need to create a customer specific key ...
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Table for Customer and Vendor Special GL Carryforward Balances
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What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advanceHello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
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Edited by: Siva Kumar on Nov 13, 2008 3:43 AMu can use below BAPIs for the same.
BAPI_VENDOR_GETDETAIL
BAPI_CUSTOMER_GETDETAIL2 -
Customer and Vendor Master Data.
Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank youHi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
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XKN1
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OBAS
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OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat -
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Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
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Please suggest.Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu -
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I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
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Thanks in advance.
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SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
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Dnyanesh -
How to create automatic creation of BP from customer and vendor master data
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Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
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Srini -
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hi,
sir how can we configure special gl for customer and vendor. pls know me in details.
thanks you in advanceHi,
Go to FBKP. Click on Special GL. You may define the special GL transactions for Customers and Vendors.
For Example:
For Account type K. Enter the Special GL Indiactor, Reconciliation Account and Special GL Account.
Regards,
Jigar -
ALE: how do I use dependent distribution for customer and vendor addresses?
Hello SDN'ers
Hopefully someone can help me with an ALE question.
We have two ERP systems connected with ERP - Retail and AFS.
Customers and Vendors may be created in Retail, and are distributed to AFS using DEBMAS, CREMAS and ADRMAS messages.
Not all customers and vendors are required in AFS, so we have various filters set up in the Retail distribution model (BD64).
However with the filters in place, addresses were still being distributed for customers and vendors that had been filtered out.
To try and avoid this for vendors, we created a filter group for AddressOrg.SaveReplica in receiver determination. In the filter group we selected Dependent Distribution for CREMAS (Address owner object).
This works perfectly for vendors - vendor addresses are now only distributed if the vendor itself is distributed.
However I've now discovered it is preventing any customer addresses from being sent! I was surprised about this: I expected CREMAS dependency to only affect vendor addresses. Can someone tell me:
- is this how dependent distribution is designed to work? In which case can anyone offer any suffestions to achieve the filtering some other way?
- or are we doing something wrong to be getting this result?
Thanks for any help!
regards, RogerHi all,
as Robert suggested, I've written an exit to get round this, although I'm surprised I should need to!
What I did was to code an enhancement in function group BDBF, at the start of subroutine COMPUTE_LOGIC_EXPRESSION.
* In the case of addresses, dependencies should only be applied for the appropriate type of address
data: lwa_tbd14 type tbd14.
if P_MODEL_DATA-FTYPE = C_FTYPE_DEPENDENCY_FROM_MESTYP.
* Dependency from Message Type.
* Read the Address Object type
READ TABLE P_FILTER_VALUES
WITH KEY OBJTYPE = 'AD_OBJTYPE'
BINARY SEARCH.
if sy-subrc = 0.
* Check if the Message Type is linked to the Address Owner Object Type
* (Table is buffered on DB)
select single *
from TBD14
into lwa_tbd14
where MESTYP = P_MODEL_DATA-FMESTYP
and OBJTYP = P_FILTER_VALUES-OBJVALUE.
if sy-subrc <> 0.
* Wrong type of address for this dependency - stop here
P_REPLICATE = c_true.
exit.
else.
* Correct address type. Standard processing continues, checking any
* filter values set up against the Address Owner Object Type.
endif.
else.
* It isn't an address - continue with standard processing
endif.
endif.
Let me know if this helps you, or if you know of a better way to achieve the same result.
Roger -
BUPA creation from customer and Vendor Master data in R/3 - Urgent!!
Hello All,
Firstly I am posting this query in this group to figure out a way to achieve this functionality of integration and moving Business Partners.
<u>Requirement: </u>On creation of every Customer or Vendor in R/3 we need to create a Business Partner in cProject, I have been told this could be achieved with the ALE functionality,
My guess would be to for every customer or vendor created in R/3 by User-exit create Business Partners by organization in R/3 and through ALE or BAPI create the same BP's in cProjects, I really need help in getting this solved,
Please advice me if I am missing something.
Thanks
Praveen KumarHI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
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Srini -
Table for customer and vendor balance
Hi
Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondenceHi,
Please find below some table details related to your requirement.
BSIK - Vendor open items
BSAK - Vendor cleared items
BSID - Customer open items
BSAD - Customer cleared items
Hope this informatin will helpful for you.
Thanks & Best Regards,
M.Ganesan
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