Mass Changes to Customer Master partner functions
Hi Gurus,
I would like to change PE (Sales employee) MASS please guide me.
Thanks
Hi,
Goto the T.Code "XD99".Or Goto the T.Code "MASS".Here(In MASS T.Code),select teh Object Type as "KNA1".
Click on Tables.
Select "Customer Master Partner Functions(KNVP)".
Click on Execute.
Enter the range of Customer Numbers/single values in the multiple values.
Select the Partner Function as "PE".
Execute.
Click on Select Fields(First Icon under Customer master partner functions).
Select "Customer(KNVP-KUNNR)" and click on Choose.
Enter.
Enter the value for the field "New Values" and ensure that all rows are selected.
Click on the icon "Carry out a mass Change"(sixth icon).
Save.
Regards,
Krishna.
Similar Messages
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Customer Master Partner Functions
Hello,
We are looking for standard extractor on Customer Master Partner Functions, which is based on table KNVP. Also extractor on Partner Functions Text from table TPART.
I searched in SAP HELP with no result.
someone has an idea?
Thanks,
MayaShalom Maya,
Normally, the fastest way to look for a datasource is to search help.sap.com.
In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
Take a look at the following posting (It might help you achieve your requirement):
Re: Partner functions (R/3 table KNVP)
Bye,
Gilad -
Mass change of customer master data
Hi,
I would like to do a mass change of customer master data.
I need to remove the international VAT register number for local Polish customers, as we will use the local NIP number for these customers.
Which transaction code do I need to use?
Are there any things I should keep in mind?
Thank you.
Kind regards,
LindaHi,
You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
Steps:
1. Enter MASS
2. Object type - Select KNA1 (avaialble in the drop down) and execute
3. You should have an option "Customer master (VAT registration numbers general section) " with table KNAS. Execute
You will be able to choose those customers whom you want and make the changes.
Hope this should help you. -
Customer Master - Partner Function
Hi,
I have created customer by using T-code xd01 and maintained partner functions for the same. But now when am trying to change partner function through the t-code xd02 it is showing me error as "In table TPAER, the entry AG AG is missing"
i tried to maintain the key in VOPA but still not resolved. Can you please suggest.
Thanks
AshwiniHi,
Can you please explain briefly so based on that i can give the guidance
other wise follow the steps which is related to partner Determination procedure
Hi,
SPRO / Sales & Distribution / Basic Function / Partner Determination / Set up Partner Determination
in that path we have to maintain the partner Determination
1. Setup partner determination for Customer Master
2.Setup partner determination for Sales Document Header
3. Setup partner determination for Sales Document Items
4.Setup partner determination for Delivery
5. Setup partner determination for Billing Header
6. Setup partner determination for Billing Item
Each and every step we follow the five steps which i mentioned previous answer
Step 1: Define Partner Functions
Step 2: Assigning Partner Functions to Account Group.
Step 3: Define Partner Determination Procedure.
Step 4: Placing Partner Functions in Procedure.
Step 5: Assigning Procedure to Account Group.
based on your Requirements we have to do settings
Revert if you get any error
I hope your Clear
Regards,
Prasanna -
Extract customer master partner functions.
Hi ,
We are generating an sales order extract we also need to provide customer details.I understand that the customer address data should read from transactional ADRC table.Could you please suggest which ship-to address should be put in the customer master extract in case have more than one ship-to address considering customer id the unique primary key.
I assume that customer master is on transactional level and customer id is bill-to partner function.In that case How to identify the ship-to address in both customer master and billing document?
Suppose we have such case(it is very common in best practice)
Invoice CustomerID(bill-to) bill-to address ship-to ID ship to address
123 A A-001 B B-001
124 A A-001 C C-001
We have customer id u201CAu201D, but we are not able to know that we should put u201CB-001u201D or u201CC-001u201D as our ship to address in customer master.
Could you please advise.
AmyHow to identify the ship-to address in both customer master and billing document?
To find ship-to number in the customer master, use table KNVP and from billing document use table VBPA.In the output the partner function WE represents the ship-to number. From these tables, get the address numbers (field ADRNR) for WE partner function and pass in table ADRC to find the address details.
Regards, -
Customer master partner function scenario
Hai gurus,
This is an interface scenario; ours is a sender system.
customer master data which have been created in our system is sent to the other system.
Hence all partner function data also be sent to the system.
Now the requirement is that only Sold to party partner function should be sent and others(ship to party,bill to party,payer etc) data should not be sent thru idoc.
How can be this requirement be fulfilled.
would any one please explain
Thanks in advance
sameerHi,
Create a distribution model and set filter on the partner function field such that it only sends data for sold to partner function..
for further details refer the following link :
link:[http://help.sap.com/saphelp_46c/helpdata/en/18/22b815773211d396b20004ac96334b/content.htm]]
regards,
Advait. -
Customer Master Partner Functions - Load issue
As part of Main Customer loads (Soldd-to), we loaded all the Customers. Partner Functions - pointing to same Customer Number - were created for all the Customers.
Our second step was to create Partners for the sold-to. When we load Partners, they are being 'added' to the existing default Partners but not replacing.
We used the standard SAP RFBIDE00 in LSMW for this.
Apart from the 'recording' method, is there any way we can achieve this?
Best Regards,
RamShalom Maya,
Normally, the fastest way to look for a datasource is to search help.sap.com.
In this case if seems like for KNVP there is no standard extraction, so might need to create your own generic extractor.
Take a look at the following posting (It might help you achieve your requirement):
Re: Partner functions (R/3 table KNVP)
Bye,
Gilad -
Display Changes in customer master records
Hi Guru's
I have added a new bill to party and ship to patry in customer master record.
But the strange thing is :-
1.I want to see which bill to party and ship to party have been added through VD03=> sales Area =>.Goto Environment => Account Changes => All Fields => click on <b>Entry Button</b>=>Double Click on customer master partner functions..Now here I can see the entries added in the format time, user , USJ2 01 01 BP000 etc, but I cannot see the bill to party number even by doubble clicking on any entry(it will show sales area , partner funtion but will not give the partner number.
2. Even if I dont click on <b>Entries</b> button in account changes and goto <b>all changes</b> it will display the deletion and changes but will not display the entries, why?.
I also tryed the same through VD04 but still the problem is same.....any help please ..............Hi
check OV51 and also in tables KNA1, KNVV
all changes are stored in CDHDR and CDPOS tables
regards -
Mass change of condition master record
Hi
I have an requiremnt that i need to change the date and time in the output condition records from 4 to 3 for all the condition type in V2 applications .
pls let me know can it be done like MASS changes in customer master
regards
BaranidharanHi Baranidharan
Using t.code NACE select the V2 application and then click on condition record and go to change mode of conditon record and give the application V2 and then there are chances of changing the date and time , from 4 to 3 .
Regards
Srinath -
Not able to add payer in customer master partner tab page
Dear all,
I am not able to add payer in customer master partner tab page of sold to party
I am getting the below error
Customer 10075 is not defined for function PY(table TPAKD)
kindly advice
with regards
MohammedPlease check this posting on partner determination. Your problem looks like the same and try to check if all the settings are made for the partner function assignmnet:
Re: Business partner
Regards
Sai -
Vendor Master Partner Function
Vendor Master Partner Function - Alternate/Permitted payee configuration pls tell me configuration
Hi:
For Creating Vendor master, refer to SAP Best pratices
help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I50_BPP_EN_DE.doc
For Vendor Master Partner Function
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1539/index.htm
http://www.sap-img.com/materials/procedure-for-setting-partner-functions.htm
For Permitted Payee in Vendor Master, refer to
vendor permitted as payee
For Alternate Payee in Vendor Master
help.sap.com/bp_bblibrary/500/Documentation/J03_BPP_01_EN_IN.doc
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Mass Change for Service master
Dear Experts,
I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
Is there any possiblity to do mass change for Service Master
thanksHi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
Object type for service master: BUS1005
this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
object type for attributes in service master: IFSAP
reference table: ASMD
goto SW02, to find object type for any transaction.
i think this information is very useful to u.
reward me according to ur uasge of this information. -
Changes in customer master data
Hi
Is there a different way (apart from using IDOCS) to identify changes (create/update/delete) in customer's master data to the following Condition Class:
BPAR
TESTRF
DEBI
KLIM
Best Regards
TalHi
I want to know if all the changes in customer master data objects: BPAR,TESTRF,DEBI,KLIM
are recorded in the system and where?
is it relevant to customization?
Best Regards
Tal -
Partner number 0000002016 for customer 2348, partner function WE does not e
Hi,
We are getting errors:
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020146
CH Partner number 0000002016 for customer 2348, partner function WE does not exist. 3500016813
SE Partner number 0000002016 for customer 2486, partner function WE does not exist. 3500020081
etc.
The Idocs are of 51 status.
Message Type - ORDERS
Part.num - ESAPP12400
Part Type - LS
Please help in resolving this issue.
Thanks and Regards,
SowmyaHi Holger.
Here are the details.
AG(sold-to) - 2022821583300
WE(ship-to)- 2022821586300
error 1 - VKORG, VTWEG, SPART cannot be determined for customer 2821583300 , vendor. Message no. VG204
error 2 -Partner number 2821583300 for customer 2022821586300 , partner function WE does not exist. Message no. VG140
<u>EDPAR table entries</u>
1000053---SP-Sold-to party2022821583300---1000053
1000054---SH-Ship-to party2022821586300---1000054
I'm receiving IDOC from XI partner XIDSTF100(LS), is it causing not to recognize sold-to.
Appreciate you help.
Arjun. -
Hi,
Can anybody tell me how can I make mass changes in service master record ?
Regards,
Chetan.There is no any std. sap transaction for this..
U have to use SCAT or BDC Or LSMW only..
If u have created service material using DIEN material type then u can update that by mm17
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