Link between customer and condition records

Hi All,
I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
Thanks&Regars
Mahesh

hi,
customer tables start with K such as KNA1, KONV.
Conditions are stored in several tables:
KONH, KONP are most important general tables;
so check the link between those tables like

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As I understood the primary idea to keep all business partners together is to make a link between differant roles of the same partner (like link customer and vendor if its the same face). Please correct me if I am wrong.
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Message was edited by: Aleksandrs Frolovs

no answer

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How can we link customer with cost center?
Thanks.

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Hi All,
With the help of customer number as input for my report, i have to find the Business partner.
Please help me how to find the Business partner based on the customer number using tables.

hi,
Get the customer address number from the KNA1 table
and pass that to the FM ADDR_GET with address group as BP( business partner)
you get the Business partner address number and from that you can find the business partner number from KNA1 table
or in KNVP table field KUNN2 gives the BP number
DATA: w_selection_ds     TYPE addr1_sel,
        w_addrprnt_ds      TYPE adrs_print,
        w_adrs1_ds         TYPE adrs1.
clear w_address_value_ds.
w_selection_ds-addrnumber = w_kna1_ds-adrnr. "address number
CALL FUNCTION 'ADDR_GET'
    EXPORTING
      address_selection = w_selection_ds
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    EXCEPTIONS
      address_not_exist = 1
      OTHERS            = 2.
regards
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Link between knvp and the data belonging to a pernr

Hello
In table knvp there are link between customer and partners. These partners can be companies but also persons.
Thje personnujmber is filled in case.of a person.
Does anyone knows the links or the tables belonging to that pernr ( like the adddres, email etc.).
i do not want the functions.
thanx in advance

Hi,
Master data of personnel number are stored under infotype tables (table PAxxxx).
e.g. the address is stored in infotype 0006 (PA0006), while email is usually stored in infotype 0105 (PA0105)...
The key fields of those infotypes tables are mainly the personnel number, along with the validity dates and a subtype field if needed (e.g. the standard subtype for email in PA0105 is '0010')...
fyi, You can display/maintain all PA infotypes through transaction PA20/30...
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Hi Experts!
We are developing a canvass sheet and the customer requires that the discount amount (both item and header) be displayed in the report. We know that the table for conditions is KONV. However we cannot find the link between KONV and EKPO/EKKO (RFQ). Can you help us with this.
Will really appreciate if you can help us in this. Thanks! =)

Hi Shakir,
Thanks for your immediate response. We have tried looking at that field but for RFQ, the field KNUMV is blank even if a condition is maintained for the RFQ. Is there any other way to connect EKKO/EKPO and KONV? Or how do we code our program to compute for the item and header discounts in RFQ?
Thanks in advance! =)

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DM

I am afraid there is no link between the iProc and OLM.
The closest that apps can offer you is that your learner/delegates can be of type external i.e. being an Organization or a Customer. Hence there exists a link for your delegate to be a customer(hz_parties).
However this might be a future integration i.e. Trainers being suppliers. I am saying so because in 11.5.10 there is a table named OTA_VENDOR_SUPPLIES that has reference to vendor_id. Currently this table is not being used by OLM.
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Apart from sales order can we have a link between project and customer master ??
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Ashish

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
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ANSAR

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-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
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Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
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ANSAR

Clearing between customer and vendor invoice with F110 transaction

Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoice the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company code
Minimum amount: 0,01
Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind R

Hello,
I have an issue related to the functionalities of the transaction F110.
I'd like to clear the vendor invoice with the custome invoice.
Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
I entered in both the invoices the same payment method (outgoing payment method).
The error that I can see in the proposal log is related to the customer invoice and is:
Payment method selection for items due now to the amount of USD 500,00
Due items with currency USD, pmnt method - items total is > 0
..none of the payment methods defined can be used for these items
information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
.. payment not possible because of reported error
According to the log of the proposal the vendor invoice can be paid.
If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
No pymt possible because items with a debit bal.still exist; see job log
Following the settings of the payment method used:
Payment method in the country
- Payment method for outgoing payment selected
- Bank transf. selected
- allowed for personal payment flagged
- Bank details flagged
- Document type for payment XX
- clearing document type XX
- Use classic payment medium program selected
Currency allowed: This table is empty (will mean that all currencies are permitted)
Payment method in company codeMinimum amount: 0,01
Maximum amount: 9.999.999.999,99
Distribution amnt: 0,00
Single paymentfor marked item selected
Foreign business partner allowed selected
foreign currency allowed selected
Cust/vend bank abroad allowed? selected
Bank selection control "No optimization" selected
Can you please help me to understand the error?
I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
Thank you very much in advance
Kind Regards
Emanuela

Is there any Link between BNK_MONI and DMEE

Hi ,
I have created EXIT Fucntion Module in DMEE Structure for PAYM Tree Type to udpate value of Reference Text node to show Custom value. Stand alone DMEE works fine for Testng purpose. But It does not work with BNK_MONI .
I am running following sequence of T Codes :
RVND --> F8REL --> F111 --> BNK_APP --> BNK_MONI ..
I want to update one of the fields in output file generated by BNK_MONI .
Is there any link between BNK_MODI and DMEE ?
Or shall I have to Debug background job created by F111 like it is done in case of F110 ?
Please suggest..
Edited by: Yogesh Gupte on Jan 27, 2012 6:59 PM

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

Link between vbpa and vbak tables

Hi,
I would like to know the link between VBAK and VBPA tables.
VBELN field in both these fields are the same?
If I give the VBELN field got from the VBAK table into the VBPA table will I get the customer number(KUNNR) of that particular SAles document?
Thanks & Regards,
Soumya.

You can get Kunnr directly from the VBAK table, if you wanna do the Join still you can go forward and do it there is no harm but remeber to give the Partner Function(PARVW) as well as VBELN.
Hope That Helps
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Hi, could you pls explaint the link between 0RECORDMODE and ROCANCEL
I just dont understand why they are mapped in transferrules. and i dont have the field ROCANCEL field in my datasource. actually what scenario makes 0RECORDMODE and ROCANCEL go together could u pls explain
Thanks in Advance,
Pallavi.

Hi,
First: the recrodmode controls how data is posted into cubes or ODS (DSO) Objects.
Different Chars have different meanings:
N for new records
B for Pre Imgages
' ' for after images
R for Reverse Images
X for Storno
D for Deletion of a Key (only in ODS possible)
What extractor delivers what different types pof values can be seen via to tables:
ROOSOURCE in the source R/3 System.
There point out th edelta mechanism. With this value, check within Table RODELTAM. There you see the different POSSIBLE Values for ROCANCEL delivered by a DataSource.
The relevant objekt for the controlling of the mode in BW is the InfoObject 0RECORDMODE. Each ODS (DSO) has this Object. For Logistic-Extractors (except MaterialManagement) 0RECORDMODE should be mapped with ROCANCEL.
0STORNO generally is an InfoObject for Reports. E.G. Material movements. Stornos are posted in R/3 with particular so called movement types. Each movement typer contains an information if it is of type "Storno". If this is so, the field storno contains an X.
If you now map the storno field onto 0RECORDMODE, the record is interpreted as a storno record an will be wied blank ini the DataTarget.
If you have monotone increasing document numbers (like in CO-PA, CO-OM, MM-INV ...) 0RECORDMODE should be left blank. 0STORNO can be used for Reporting then and be filled differently.
If you can have changes to an already existing document number (like in sales orders or purchase orders) i'd strongly recommend to map 0RECORDMODE onto the delivered ROCALNCEL field.
also Check
Refer OSS Note 399739 and 333492
Thanks..Assign points if helpful.
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Link between AP and GL main tables in 11i

Hello,
Can anyone please provide the link between AP and GL main tables.
I need a join between the AP_Invoices_All, AP_INVOICE_DISTRIBUTIONS_ALL, GL_JE_LINES, GL_JE_HEADERS.
Actually, I found a query that is as below. I want to confirm if that is correct. I need to confirm if the right joins are necessary and are placed correctly.
Thank you
select *
from gl_je_headers gjh,
gl_je_lines gjl,
ap_invoices_all aia,
po_vendors pv,
ap_invoice_distributions_all aida
where gjh.je_header_id = gjl.je_header_id
and aida.invoice_id(+) = gjl.reference_2
and aida.distribution_line_number(+) = gjl.reference_3
and aida.invoice_id = aia.invoice_id(+)
and gjh.je_source = 'Payables'
--and gjh.je_category = 'Purchase Invoices'

Hello,
Any help.
I have also found out that, in 11i, the Reference_2 column in the GL_JE_Lines table has the invoice_ID in it.
So, does that mean that we can join the GL tables and the AP Invoice tables using this condition. I dont know if that is right. Please help
select * from
ap_invoices_all aia, gl_je_lines gjl
where aia.invoice_id = gjl.reference_2

Link between customer and condition records

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