Load of customer contact person
HI all,
I am trying to load the contact persons of customers with the BUS4002.
According to the SAP descriptions and SAP notes (306275, 384462) the data should be load in the following sequence:
1. load the adress-data with BUS4002 (Objekt = next parnr with BAPI_PARTNEREMPLOYEE_GETINTNUM)
2. load the customer master data (with the no-data-sign, so that the fields where not overwritten)
and there is my problem:
When I put the no-data-sign '/' i.e. at the firstname, anyway the firstname from the adress data is empty now.
And in the adress data it was filled. So are all the other fields from the adress data. (I see that in table ADRP)
What's going wrong?
Thanks for your help
sylvie
Hi Gred,
From 6.0 onwards you can perform ELM on UI with the role Marketing Professional.
You can Try this link. Link: [ELM|http://blogs.moovar.com/sap/sap-crm-external-list-management-elm-in-web-ic/|].
hope this is helpful,
Vijayata
Similar Messages
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Please tell me the table where customer contact persons mail id is stored
Hi,
Can any body please tell me where the Please tell me the table where customer contact persons mail id is stored .
That we are maintaing in the XD02 transaction in the E-Mail option for the customer.
Please tell me as it is very urgent.
ThanksHi
pls check ADR6 <b>SMTP </b>
Customer Master Data Tables
KNA1 - Customer Master
KNB1 - Customer / Company Master
KNVV - Customer Sales Data
KNBK - Bank Details Master
KNVH - Customer hierarchy Master
KNVP - Customer partners Master table
KNVS - Shipment data for customer table
KNVK - Contact persons Master table
KNVI - Customer master tax indicator table
Message was edited by:
SHESAGIRI.G -
Updating table KNVK in customer contact person change
Hi
We have to update customer contact person data. We use BAPI_ADDRESSCONTPART_CHANGE but only ADRP table is updadeted. We would like to update table KNVK.
Can we do that with some parameters with this bapi or do we need an other FM?
RgdsThanks but it is told that CUSTOMER_UPDATE should not be used directly in any custom program (Error in customer_update FM)
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Vendor Master : Customer Contact person
Hi all,
In my Vendor Master (XKo1/xko2) when i change the Customer contact details an idoc should be triigered with these deetails.
These data in the Contact Person View is stored in KNVK table.
the stadard idoc Cremas idoc does no support those details.
I used the Adr3mas03 idoc, but the required data is not tirggered.
Is there any way around this.
Regards,Hi
Sorry.
Since ERP 2005, vendors master data do support maintenance of contact persons in the core.
Previously, this was true only for IS-Retail.
ALE Distribution of vendor contact persons has never been developped.
So your ADR3MAS idocs do surely integrates perfectly in the inbound system expect that this will be an orphaned Person.
The link will the contact person (KNVK) will never occurs as there is no E1KNVKM segment in CREMAS !
Alain
Should be move to -
Table that stores the customer contact person email id
hI ALL,
Can any body please tell me the table name where <b>customer conatct person mail id is stored.</b>
Please revert for any clarification on this.
its urgent .
good points will be given on the orrct solution.
thanks
Message was edited by:
Prabhudutta ......Hi Prabhu
for Contact person -
KNVK
For email id -
SZA1_D0100
For customer --- RF02D
Reward if useful to u -
Customer Contact Person as Blind Copy for Email
Dear SAP Experts,
Do you know where to set that a Contact Person for a customer will receive an email as blind copy (BCC) ?Hi Prabhu
for Contact person -
KNVK
For email id -
SZA1_D0100
For customer --- RF02D
Reward if useful to u -
Hi Guru's
Kindly let me know how to delete the Contact persons or contact person number which is assigned to the Customer master
In Production system, Business Users will not have authorization to open the Customer master in Change mode(VA02).
They want to delete the Contact Person : VAP2.
Is there any program or BAPI available to delete?
Regards
Stephenhi
stephend
you want to delete the contact person , go to XD02 , at general data tab , at contact person view, here you select the you contact person , click on delete row icon , after it will delete , and also check partner function determination, their is any assign the contact person
please check this
regards
sankar -
Customer contacts person address
Hi all.
I need to display all the contact persons of a customer and who is having customer address as their home address.
i e contact person home address = customer address.
how can i find the CP's home address is same as taht of customer address.
Thanks
SAIHello Sai,
the addresses of the contact persons you can read with FB
call function 'ADDR_PERS_COMP_GET_COMPLETE'
exporting
addrnumber = KNVK-adrnr
ADDRHANDLE =
persnumber = KNVK-prsnr
PERSHANDLE =
ARCHIVE_HANDLE =
importing
addr3_complete = addr3_complete
exceptions
parameter_error = 1
address_not_exist = 2
person_not_exist = 3
internal_error = 4
wrong_access_to_archive = 5
others = 6.
the customer addresses you can read with FB
ADDR_GET_COMPLETE with key adrnr in KNA1.
More information about the FB's you will get in the documentation.
Best Regards
Gerd Höß -
Master Data CONTACT Contact Person
Hi,
Is there any Program/BAPI available for loading the customer contact person info (VAP1) into SAP from lagacy system through LSMW.
Thanks,
DhareppaHi Dhareppa,
Please follow the link.
FM to upload Customer master Contact details.......
Regards
kanishak -
Contact Person for One Time Account Customer?
We have set up a One Time Account Customer for use in Sales Orders, using a separate Account Group to normal customers. However when creating our sales orders, we normally put in the customer contact person in the partner tab, having created the contacts in VAP1. I have tried creating a test contact for the OTA (just something like Accounts), and it will not allow me for the Account Group OTA. How do I correct this?
In the partner determination procedure assigned to this new Account Group (One Time Customer) please make sure to add the partner function Contact Person.
I think for Sales header Partner determination procedure you already have the Partner function :Contact Person added.
Regards
Sai -
Loading contact person to multiple customers
Hi all, is there any enhancement that would allow the loading of the contact person to multiple customers? any hint?
For example, I have two customers that have the same contact person (same contact person number), how could I build an enhancement to assign automatically the contact person to the two of them. Transaction XD99 is not allowing me to assign the same contact to different customers.
Many thanks!
Mario Sousa
Edited by: BPX PARTNERS on Nov 22, 2010 9:16 AM
Edited by: BPX PARTNERS on Nov 22, 2010 11:34 AMHi sanjay,
Yes there is transaction BP available in ECC, but the business partner is for cross application components.
I tried it but I don't find any of the customers using BP. I think we need some settings to link cusotmers and BP with in ECC.
I dont think this is mandatory for the SAP E-commerce scenario.
I know we do the sync of BP in CRM to the customers in R/3 when we have the SAP CRM E-commerce scenario.
Please let me know if we can sync the BP and Cusotmers data with in ECC.
Thank You -
Master Data Synch - Contact persons
In master data synchronization FSCM for business partner contact person do I have to setup a different bp number range or do they take the same number of the contact person assigned in the customer master?
If not is there a way we can configure the BP contact person such that it takes the same number as Customer Contact person.
Thanks-DonnyHi Vivek,
I am not able to sync ECC-Customer/Contact Person as FSCM-BP/Contact Perso.
And Contact Person doesn't appear in worklist.
Customer created/changed (with a Contact Person) is synced, but, fails when there is a Contact Person.
Seek you help.
Thanks, -
Creating Contact Person via Function Module
Dear ABAP Gurus,
try to add customer contact person via SD_CUSTOMER_MAINTAIN_ALL.
KNVK - Kundenstamm Ansprechpartner
MOVE '0000010010' to itab-kunnr.
MOVE 'Firstname' TO itab-namev.
MOVE 'Lastname' TO itab-name1.
MOVE 'City' TO itab-ort01.
MOVE 'DE' TO itab-parla.
MOVE '' to itab-telf1.
MOVE 'U' to itab-kz.
APPEND itab to my_knvk.
BAPI aufrufen
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
PI_POSTFLAG = 'X'
TABLES
T_XKNVK = my_knvk.
Runs without error but person record not created. Any ideas ?
Thanks in advance for your help.
ThomasCheck for the sy-subrc value in Debug mode .
Check do you need to commit COMMIT statement to update the table.
Also look at this
Changing Customers using SD_CUSTOMER_MAINTAIN_ALL
Regards
Vivek
<b> please reward points for all the useful answers </b> -
DEBMAS with only part of contact persons?
Hi there,
if we send in a DEBMAS IDoc that contains only a subset of contact persons of a customer, the inbound process will remove all other contact records from KNVK. We tried different MSGFN values, without success.
Is there any way we could send via DEBMAS only updated contact persons without loosing existing contact records not beeing sent with current IDoc?
Best regards,Hi Gordon,
this is incorrect.
ADR3MAS is part of address management.
It contains the address part of a contact persons.
This is not directly related to customer contact person.
Distributing ADR3MAs will never create a customer contact person on its own.
If send alone, it will only creates an orphaned contact person address.
What is correct in your reply is the fact DEBMAS do not distribute 100% accurate address data.
So to succeed to have a completely correct and accurate customer master distribution you MUST setup a distribution where the Address idocs ADR1MAS, ADR2MAS, ADR3MAS are sent as well as DEBMAS idocs.
Alain -
Hi,
I am working on FSCM 6.4 Collection Management, while i tried to create customer contact and tried to get the contact information from get contact person from the process receivables it is showing blank, i can create it manually but by any means if i could see the contact information as it is available in FI-AR in general data, it is replicated from CRM business partner to FI. Please help me with standard procedure people adopt for the customer contact information in business partner collection management or credit management.
Regards,
SaiGuru,
Also sent you another message and you are omnipresent in Collections (at least - as I am searching that only).
I am not able to sync ECC-Customer/Contact Person as FSCM-BP/Contact Perso.
And Contact Person doesn't appear in worklist.
Customer created/changed (with a Contact Person) is synced, but, fails when there is a Contact Person.
Seek you kind help.
Thanks,
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