Missing Tax information of Customer Master data

Dear all,
I have an error with Customer Account Group. I create a customer account group as Z001 (Domestic customer). After that, I go through Financial Accounting - Account Receivable and Account payable - Customer Account - Master Data - Preparation for Creating Master Data -Define Account Group with screen layout (customers) (also with Define Screen Layout per activities). And for Control Tab, I set all items are optional. But when creating Customer master data for this group, when going to SALE AREA DATA, Tab BILLING DOCUMENT, I found that the Tax information part is missing.
I try to set all items are optional, but can't resolve this problem. Can you help me ?
Thank you very much for your help,
Sylvecat.

Hi
Goto TCODE : OVK3 and maintain the Customer Taxes
Path : SPRO > Sales and Distribution > Basic Functions > Taxes > Define Tax Relevancy Of Master Records
VVR

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Customer master data table KNVV is missing

Hi All
I a trying to cancel the billing document using transaction VF11. System shows error as " customer XYZ customer master data table KNVV is missing"
Please advice how to proceed?
Thanks and regards
satyaprasad

Hi,
Goto the T.Code "Se11/SE16".
Enter the table name as "VBRK".
Enter your invoice number.Execute.
Check the value of "VKORG(Sales Organisation)","VTWEG(Distribution Channel)" and "SPART(Division)".
Or you check the same in "VF03" screen also.
Make a copy of the above three fields.
Goto the T.Code "Se11/SE16".
Enter the table name as "KNVV".Enter your customer number in "KUNNR" and the values of "Sales organisation,Distribution channel and division" into their respective fields.Execute.
Check if there are any entries.The result should be no entries so that only you will receive this error message.
If you created the customer with out sales area,while creating the order only it will give you an error message as "No customer master record exists for sold-to party XXXXXXX
Message no. VP199".
As the partners are defined in sales area data only.
Regards,
Krishna.

The tax code in the master data of the customer

Hi All,
I wonder if is possible to fill a tax code in the master data of a customer.
Could anyone help me?
Thanks

Hi,
If it is withholding tax then only you can enter tax code but if it is other than this we don't have option to enter. while posting the transaction only we need to select appropriate tax code.
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Customer Master Data attributes are missing in BW when populated in R3?

Hi,
We have got a problem like - Customer Master Data attributes are missing in Business Warehouse when populated in R3.
Eg.
Account Number: 1081202 - No customer clasification. In BW it is not assigned.
Account Number: 2023902 - In BW region field is not assigned, In R3 it shows SA.
No customer clasification, in R3 it shows OP.
How do we check & resolve this problem.

Hi Venkata,
Its a master data.
How will the PSA come into picture.
Its directly loaded into the characteristic. no PSA is used in between.
We need to run manually the hierarchy/attribute change run?
Please give the steps for running it manually.
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Delete Customer Master Data OBR2

Hi
I'm using LSMW to import data. I would like to delete it afterwards. Transaction OBR2 which is in spro Financial Accounting (New) -> Accounts Receivable And Payable -> Customer Accounts -> Master Data -> Delete Customer master data.
But it does not delete the sales are segment, it also does not allow me to delete general data if sales segment exists.
Can anyone please let me know if there is another way around this? Any other way to delete this test data???
Thanks in advance

Hi
Please go through the SAP documentation on how to perform deletion of customer master data.
This may help you in executing the function correctly.
Delete Customer Master Data
In this activity, you delete the master records for customers by using a program. Only use this program in the test phase.
Note
The company code for which master records are to be deleted, may not yet be flagged as productive.
Only master records for accounts which do not have any transaction data may be deleted.
Requirements
The general customer master data is only deleted for customers who are not also created as customers in Sales and Distribution.
Activities
Delete the master records for the required company codes.
Additional information
Refer to the SAPF019 program documentation for further information on the program.
Deleting Master Data
Description
This program deletes master data in Financial Accounting and is designed for preparing the system for productive startup. It deletes:
 Customer master data
 Vendor master data
 G/L account master data
You can run this program in three different ways:
1. Deleting general master data (in G/L accounts in one chart of accounts)
2. Deleting master data dependent on company code
3. Deleting general master data and master data dependent on company code
For each deletion run, you can specify whether or not the system should take into account the deletion flag in master records ("Delete per deletion flag only"). If it takes into account deletion flags, it uses the following standard logic:
Option 1: The "All areas" deletion flag must be set.
Option 2: The "Specified co. code" deletion flag must be set.
Option 3: It is sufficient to have the "All areas" deletion flag set.
Note: Deletion blocks are always checked at general data and company code-dependent data level. If there is a block at company code-dependent data level, then the general data is not deleted either. The deletion block takes precedence over the deletion flag.
General master data in Financial Accounting can also be used in other SAP applications:
 Customer master data in Sales and Distribution
 Vendor master data in Purchasing
 G/L accounts as primary cost elements in Cost Accounting
The program deletes the following:
 Change documents for master data
 SAPscript text files
 The following data is deleted for customers:
o General master data
o Bank details
o VAT registration numbers
o Addresses
o Classifications
o Credit management: across control areas
o Credit management: centrally
o Unloading points
o Tax indicators
o Contact persons
o Licenses
o Partner function limit
o Shipping data
o Master data in the company code
o Dunning data
o Linked data
 The following data is deleted for vendors:
o General master data
o Bank details
o Contact persons
o VAT registration numbers
o Addresses
o Classifications
o Master data in the company code
o Dunning data
o Linked data
 The following data is deleted for G/L accounts:
o General master data in the chart of accounts
o Names in the chart of accounts
o Key word list in the chart of accounts
o Master data in the company code
o Sample accounts, if selected
For customer and vendor contact persons, the addresses are not determined from central address management until the actual runtime. Therefore differences can arise as to the number of addresses in the detail log between the test run and the update run.
Automatic worklists for customers and vendors are also deleted with the general master data. Matchcodes are always deleted.
You may have to fix the number ranges after the program run.
The system makes changes to the database in the update run only. It will then also write a system log entry for documentation.
Requirements
General master data can only be deleted if no other application makes reference to the account. Use the resetting programs from
 Sales and Distribution (customer master data)
 Purchasing (vendor master data)
 Cost Accounting (G/L account master data)
If you want to delete only general master data, master data dependent on company code cannot have been created in Financial Accounting.
If you want to delete master data in a test company code, master data dependent on company code cannot have been created in any other company code except the test company code. The productive indicator cannot be set for the company code.
If a customer or vendor is referenced by another customer or vendor (for example, via fiscal address or alternative payee), you can only delete the referenced master record by deleting the referencing master record at the same time.
Furthermore, you can only delete master data in Financial Accounting if no transactions have been posted to the corresponding accounts. If there are transaction figures in one of the selected accounts, you have to manually access and run program SAPF020 (reset transaction data from a company code) before you can delete that account.
Output
The log lists every table which is processed in the program selection.
You can also create a detail log for each account type to find out why certain data cannot be deleted. The detail logs show you what other company codes and applications use the data and how customers and vendors are linked to one another.
Note
Since deleting or displaying even smaller volumes of data can result in runtime problems, you should run this program as a background job. Currently, the program individually deletes matchcodes for each master record in the database. Several match code IDs refer to each matchcode. This can place a considerable load on the database.
You cannot delete transaction data in individual accounts.
Important: The archiving programs in Financial Accounting are designed for the productive system.
If you are running this deletion program for the first time, then you must start program SAPF047 before deletion in order to generate link information.
I hope this may be of help to you
Good Luck
Hari

Are there any set guidelines for customer master data cleansing.

1) I was wondering if there are any set guidelines for customer master data cleansing.
2) Part of the cleansing effort involves consolidating number of divisions etc. Any pointers to this regard?
3) Also how do we deal with open docs, billing plans etc?

The data cleansing requirement will take place, while move the data from legacy system to new target ERP / system. I.e. need to cleanse, enrich, de-duplicate, & standardize.
The existing data may not have consistent format since it is often being derived from various sources. It may contain duplicate information as well missing or incomplete information. Cleanse and normalize content to achieve accuracy, consistency and proper understanding of the data.
Also its a process of organizing the data, which will ensure enrichment of your data which are up-to-date, accurate, and complete. These processes are manual / labor intensive and require a fair bit of specialization.
If you need to have more details please feel free to interact with us as per below.
Thanks
Kumar
www deebrostech.com

Query in customer master data upload ....?

Hi Guru's,
I am uploading the customer master data from presentaion server to customer tables using functional module SD_CUSTOMER_MAINTAIN_ALL.
while check the Function module separatly and it working properley and i am able to ctere customer...
and i am using the same function module in the program i am unable to upload ..could please check and let me know where i am doing mistake in the below program logis..and values also moving properly before calling function module..while calling the functinal module the controle comming out of the loop and program went to dump i am able to see the message in dump as like this(it may helpfull for resolve):
Name of function module...............: "SD_CUSTOMER_MAINTAIN_ALL"
Name of formal parameter..............: "O_KNA1"
Technical type of actual parameter....: "C"
Technical length of actual parameter..: 20 bytes
Technical type of formal parameter....: "u"
Technical length of formal parameter..: 3634 bytes
Name of formal parameter at caller....: "O_KNA1"
*& Report ZERP_CUSTOMER_CREATE_UPLOAD
REPORT zerp_customer_create_upload.
PARAMETERS:p_files TYPE string.
*DATA :xkunnr(10) LIKE kna1-kunnr. "unique KUNNR
DATA: gs_i_kna1 TYPE kna1,
 gs_i_knb1 TYPE knb1,
 gs_i_knvv TYPE knvv,
 gs_return TYPE bapireturn1,
 gs_i_bapiaddr1 TYPE bapiaddr1,
 gt_t_xknvi TYPE STANDARD TABLE OF fknvi,
 gwa_t_xknvi TYPE fknvi,
 gt_t_xknbk TYPE STANDARD TABLE OF fknbk,
 gwa_t_xknbk TYPE fknbk,
 gt_t_yknvp TYPE STANDARD TABLE OF fknvp,
 gwa_t_xknvp TYPE fknvp.
TYPES:BEGIN OF gty_itab1,
 abc(305),
 END OF gty_itab1.
DATA: gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
 gwa_itab1 TYPE gty_itab1.
TYPES :BEGIN OF gty_itab2,
 ktokd(4), "customer account grp kna1
 kunnr(10), "customer kna1
 name1(35), "name1 kna1
 sortl(10), "sort filed kna1
 stras(35), "house number and adres kna1
 pstlz(10), "postal code kna1
 ort01(35), "city kna1
 land1(3), "country kna1
 telf1(16), "tele phone no kna1
 telfx(31), "fax num kna1
 kukla(2), "cust classificaion kna1
 bukrs(4), "company code knb1
 akont(10), "reconcilation acct knb1
 vkorg(4), "sales org knvv
 vtweg(2), "distr chan knvv
 spart(2), "division knvv
 zterm(4), "terms of payment knvv
 bzirk(6), "sales district knvv
 vkbur(4), "sales office knvv
 vkgrp(3), "sales grp knvv
 kdgrp(2), "cust grp knvv
 waers(5), "currency knvv
 konda(2), "price grp knvv
 kalks(1), "pricing procedure assign knvv
 lprio(2), "delivery plant knvv
 vsbed(2), "shipping conditions knvv
 vwerk(4), "delivering plant knvv
 inco1(3), "inco1 knvv
 inco2(28), "inco2 knvv
 kkber(4), "cred control area knvv
 ktgrd(2), "acc assgn grp knvv
 taxkd(1), "tax classification 4 cust knvi
 bankn(18), "bank account number knbk -
 xkunnr(10),
 END OF gty_itab2.
DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
 gwa_itab2 TYPE gty_itab2.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 filename = p_files
 filetype = 'ASC'
TABLES
 data_tab = gt_itab1
EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT gt_itab1 INTO gwa_itab1.
gwa_itab2 = gwa_itab1-abc(305).
APPEND gwa_itab2 TO gt_itab2.
ENDLOOP.
LOOP AT gt_itab2 INTO gwa_itab2.
SPLIT gwa_itab2 AT ',' INTO gwa_itab2-ktokd
 gwa_itab2-kunnr
 gwa_itab2-name1 gwa_itab2-sortl
 gwa_itab2-stras gwa_itab2-pstlz
 gwa_itab2-ort01 gwa_itab2-land1
 gwa_itab2-telf1 gwa_itab2-telfx
 gwa_itab2-kukla gwa_itab2-bukrs
 gwa_itab2-akont gwa_itab2-vkorg
 gwa_itab2-vtweg gwa_itab2-spart
 gwa_itab2-zterm gwa_itab2-bzirk
 gwa_itab2-vkbur gwa_itab2-vkgrp
 gwa_itab2-kdgrp gwa_itab2-waers
 gwa_itab2-konda gwa_itab2-kalks
 gwa_itab2-lprio gwa_itab2-vsbed
 gwa_itab2-vwerk gwa_itab2-inco1
 gwa_itab2-inco2 gwa_itab2-kkber
 gwa_itab2-ktgrd
 gwa_itab2-taxkd
 gwa_itab2-bankn.
*moving files values from ITAB2 work area to global structure related to FM.
gs_i_kna1-ktokd = gwa_itab2-ktokd.
gs_i_kna1-kunnr = gwa_itab2-kunnr.
gs_i_kna1-name1 = gwa_itab2-name1.
gs_i_kna1-sortl = gwa_itab2-sortl.
gs_i_kna1-stras = gwa_itab2-stras.
gs_i_kna1-pstlz = gwa_itab2-pstlz.
gs_i_kna1-ort01 = gwa_itab2-ort01.
gs_i_kna1-regio = gwa_itab2-land1.
gs_i_kna1-telf1 = gwa_itab2-telf1.
gs_i_kna1-telfx = gwa_itab2-telfx.
gs_i_kna1-kukla = gwa_itab2-kukla.
gs_i_knb1-bukrs = gwa_itab2-bukrs.
gs_i_knb1-akont = gwa_itab2-akont.
*I FOR GOT TO INCLUDE THE ZTERM VALUE IN EXCELL SHEET SO INCLUDED HARD CODE HERE
gs_i_knb1-zterm = '0001'.
gs_i_knvv-vkorg = gwa_itab2-vkorg.
gs_i_knvv-vtweg = gwa_itab2-vtweg.
gs_i_knvv-spart = gwa_itab2-spart.
gs_i_knvv-zterm = gwa_itab2-zterm.
gs_i_knvv-bzirk = gwa_itab2-bzirk.
gs_i_knvv-vkbur = gwa_itab2-vkbur.
gs_i_knvv-vkgrp = gwa_itab2-vkgrp.
gs_i_knvv-kdgrp = gwa_itab2-kdgrp.
gs_i_knvv-waers = gwa_itab2-waers.
gs_i_knvv-konda = gwa_itab2-konda.
gs_i_knvv-kalks = gwa_itab2-kalks.
gs_i_knvv-lprio = '02'. "gwa_itab2-lprio.
gs_i_knvv-vsbed = gwa_itab2-vsbed.
gs_i_knvv-vwerk = gwa_itab2-vwerk.
gs_i_knvv-inco1 = gwa_itab2-inco1.
gs_i_knvv-inco2 = gwa_itab2-inco2.
gs_i_knvv-kkber = gwa_itab2-kkber.
gs_i_knvv-ktgrd = gwa_itab2-ktgrd.
gwa_t_xknvi-tatyp = 'UTXJ'. "HARD CODE
gwa_t_xknvi-aland = 'US'. "HARD CODED
gwa_t_xknvi-kz = '0'. "HADR CODE
gwa_t_xknvi-taxkd = '0'. "gwa_itab2-taxkd.
APPEND gwa_t_xknvi TO gt_t_xknvi.
gwa_t_xknbk-bankn = gwa_itab2-bankn.
APPEND gwa_t_xknbk TO gt_t_xknbk.
gs_i_knb1-lockb = 'X'.
gs_i_knvv-kzazu = 'X'.
gs_i_knvv-kztlf = 'X'.
gs_i_knvv-perfk = 'X'.
gs_i_knvv-prfre = 'X'.
gs_i_kna1-spras = 'EN'.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
 EXPORTING
 i_kna1 = gs_i_kna1
 i_knb1 = gs_i_knb1
 i_knvv = gs_i_knvv
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = ' '
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
e_kunnr = xkunnr
o_kna1 = xkunnr
E_SD_CUST_1321_DONE =
 TABLES
T_XKNAS =
 t_xknbk = gt_t_xknbk
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
 t_xknvi = gt_t_xknvi
T_XKNVK =
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
 t_yknvp = gt_t_yknvp
T_YKNZA =
T_UPD_TXT =
 EXCEPTIONS
 client_error = 1
 kna1_incomplete = 2
 knb1_incomplete = 3
 knb5_incomplete = 4
 knvv_incomplete = 5
 kunnr_not_unique = 6
 sales_area_not_unique = 7
 sales_area_not_valid = 8
 insert_update_conflict = 9
 number_assignment_error = 10
 number_not_in_range = 11
 number_range_not_extern = 12
 number_range_not_intern = 13
 account_group_not_valid = 14
 parnr_invalid = 15
 bank_address_invalid = 16
 tax_data_not_valid = 17
 no_authority = 18
 company_code_not_unique = 19
 dunning_data_not_valid = 20
 knb1_reference_invalid = 21
 cam_error = 22
 OTHERS = 23.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF sy-subrc EQ 0.
 CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
 WRITE: / 'Error Message:', 'error in creation'.
ELSE.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
 WRITE: / 'costomer', gwa_itab2-kunnr, 'created'.
ENDIF.
ENDLOOP.

please let me know if my qestion is not clear...
and please cinfirm me ..that can i use the function module (SD_CUSTOMER_MAINTAIN_ALL) instead of BAPI (BAPI_CUSTOMER_CREATEFROMDATA1) for uploading customer master data.
please respond me ASAP.
thanks in advance and will give full points
thanks&regards
Srinivas.

Error during create CR for MDGC "Enter a relevant role for creation of customer master data"

Hello Experts,
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Please advice what I am missing here , what should I do for the successful CR creation . Should I change the UI for Customers or do I need to do anything in CVI configuration.
Thanks,

Hi Abdullah,
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But after approving the CR , only the Business Partner BP is getting created and the Customer is not getting created . Not sure what might be the issue now. Is there any config that tells to automatically create customer when BP is created. I was able to create Vendor using the create Vendor CR before.
Thanks

What is the difference of customer master data between CRM and ECC

Dear all,
We are helping customer to evaluate using CRM or ECC to manage there customer master data, focusing on the benefit of using CRM system.
Can any one help to compare the difference between these two system?
some tips in my mind are:
1. CRM has a friendly user interface for user to adjust the layout, hide/display favourite information according to actuall req.
2. In CRM, user can change the field/assignment block description easilly
3. in CRM7.0, user can add new customzing field easilly via AET
4. CRM has a good any analysis platform to provide pie chart analytic
5. CRM store more customer infor. than ECC, such as Marketing attribute, account classfication...anything else?
any other benefit to use CRM for customer master data? Pls help!!!
Thanks very much!!
BR,
Hedy

I would agree with most of the topics you mentioned. Just one remark to topic number 5. Business partner doesn't have more data than erp. It has some more marketing oriented data, but on other hand doesn't have all finincial and credit data that are relevant for erp financial transactions.
In our company we have the following scenario: all business partners are created in crm (because there the sales activities are started and because we don' clasify at the begining all partners as customers but as prospects. and of course it has nicer user interface). but when we are closing the deals (ordreds are transfered to erp), we fill some additional (financial) data of that partner on erp side and clasify partners as customers.
Regards.

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.
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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

Sales order does not extract plant information from material master data

Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
Fan

Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
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Problem in Customer Master data

Hio friend
I need some examples what type of problems or issues or ticket comes at clients in Customer Master data maintenance. If possible send some scnerios with solution also how it was solved.
Thanks
Raj

Hi,
1. 'Entry GVK 0000140000 does not exist in SKB1 - check your entry'.
Solution :Reconcilation account 140000 has to be created in GL Master Data - T.code FS00.
2. Customer is Vendor and Vendor is customer.How do you see the net profit?
Solution : In customer Master , you have to input vendor master and in vendor master, you have input customer master, tick the clearing with customer box on the vendor record and the netting with vendor box on the customer record, Payment can be made by Automatic Payment PRogram.
Additionally search SDN with the search word customer master, you will find losts of real time problems with solutions.
Please let me know if you need more information.
Regards
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How to set default field values in customer master data.

hi,
I want to set default values in customer master data (account group wise).
but
I don't know how to set it .
please help me.
(I don't want to change field status in account group rather than I want to set default values for field. )
thank you.

hi,
this is to inform you that,
in SAP there is no such a provision.
but
in LSMW there is an option of CONSTANT VALUES.
check in SHD0 - also
please check and confirm
balajis\a

Reporting of unused customer master data

Hy experts.
I have to fulfil one issue: There should be many unused/redundant customer master data on our system.
Do anyone knows an report, which shows all unused/unbooked customers?
I have tried RFDUML00 and set the flag "accounts w/o sales", this would work. But one big issue, it doesn't consider archived bookings.
Thanks a lot
best regards
Roland

Thanks for your answer, but there is still a question open...
We have 25000 customers with about 1.000.000 postings in BSID and BSAD. If I would run FBL5N I would get a very long list of all postings. Beside this, how can I match this list with the list of all customers?
The solution would be a generated list with one sum per customer. If I would have such a list, it won't be a problem to compare this with the list of all customers in Excel. But up to now, I do not find any list, which would offer this information for all years.
Regards
RoBr

Search Term 2 missing in BDC for customer Master

Hi,
Iam creating a BDC program for Uploading Customer Master Data.
While Recording, i found that Search Term 2 (Search Term B) is missing.
I am trying to record using tcode FD01.
Thanks
Kuna

Hi Kuna,
you must missed search term 2 mapping with screen field. either wrong mapping. Check your program and screen field, screen val also your internal table. If u have problem then paste ur program.
Regds,
Rakesh

Missing Tax information of Customer Master data

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