Multiple customers in a hierarchy

Hi
My client has many low level customers to be assigned in a hierarchy. May I know if there is a program or transaction where I can assign at once instead of using VDH1N.
Thanks
Kumar

You can use lsmw.

Similar Messages

  • Multiple Customers on a Contract

    Hi SAP gurus,
    We have a requirement where one sales contract needs to have
    1. Multiple customers (Sold to)
    2. Multiple Materials
    3. One Validity period
    i.e. whoever on this contract buys the material during that validity period will get the contractual price.
    Is this doable in SAP SD...
    Thanks in Advance

    You only need the contract, if you will see the degree of fulfillment of the contract.
    If you only want to have the right price, you should use the normal pricing.
    Now to the multiple Partners:
    A hierarchy will not work, because one customer can only belong to one Hierarchy.
    My suggestion: Take several Partnerrols ( y1,y2,y3,y4 ).
    Define in the customer Materdata the different Partnerrols.
    In the Pricing module - make some accesses ( Zugriffe in der Zugrffsfolge ) for one Database, but make the access for all Partnerrols. You can change the source of the Fields in the customizing - point 'Feldzuordnung'.
    The access has to be not exclusive.
    Per haps you have to organize, that the Partnerrols are brought to the 'Feldleiste' of the Pricing section. ( MV45afzz - prepare pricing )
    In the ( Konditionsausschluss ) you can customize, that you want to have only the best discount. Dont be shy to make several asess in the pricing module. I have several Cunditions with up to 99 acesses per condition an it works.
    Hans

  • Payment from multiple customers in F-28

    Hello Experts,
    I have scenario where one customer is created as multiple customers in SAP.
    DEF Limited has presence in three states. Hence three customers are created in SAP with customer number: 1000, 1002, 1005
    I did billing of Rs.500 for each customers. Later I received Rs. 1500 (Rs. 500 from each customers of DEF i.e. Rs. 500 * 3). Since payment document should be one, in F-28, I clicked "process open items" thrice. This suffice my requirement.
    But there is one problem here. I need to click "process open items" tab three times. This will be very problematic for selecting multiple customers when its 30 - 40 customers payment in one payment document.
    So please tell me, if there is any solution where I can create one customer group (not account group) and select that group in F-28. Once i select that group, all open invoices related all customers in that group will appear in F-28.
    This will help us performing transactions faster.
    Please help me with some solution on this.
    Deepak

    Hello,
    One option is to use worklist for customers (transaction code for customer is OB55).
    Problem is that this transaction is part of customizing reason why I seldom used it in the past.
    A possible solution would be to add it to the "current settings"
    Regards
    Th.

  • Dunning letter cannot be released to multiple customers

    hi sap gurus,
    i did the all settings for dunning still  "Dunning letter cannot be released to multiple customers". can u pls help me.
    Thanks in advance,
    RAVI

    Hi mauri,
    Thanks for your reply
    I dont have authorization to view this can u send me the notes pls.
    Thanks in advance,
    RAVI

  • How to get multiple measures in measure hierarchy in Essbase Studio

    Hi All,
    Previously we are using one measure column which will gives the count.Now the current requirement is to get multiple measures in measure hierarchy.
    For Example
    Measure
    Count
    SalesCount(count*Sales/10)
    CustomerCount(count*customer/10)
    In the fact we will be having only column called "count".
    So,I created the remaining two user defined dimension elements and applied formula in filters.
    When i am using individual dimension element in measure hierarchy the data is coming correct,However when I am combing these three hierarchies under measure hierarchiy I am getting no data.Can someone help me out how to resolve this issue
    Thanks,
    SatyaB

    Thanks Gleen.
    This is how the actual scenerio,currently i am creating a cube for testing domain.
    For all defects we will having a column called defect count.Now there are asking a new requirement to add addtional metrics contains sev1open defect,sev2 open defect etc...
    So,I created hierarchy like this
    Measures(Hierarchy)
    Count
    SalesMeasure
    For this member I returned in filter as ( 'contains'( connection : 'STATUS', "New" ) and 'contains'( 'TESTING_SEVERITY', "2-High" ))
    However when I am trying build this individually working fine getting correct data
    When I am combining due to overwrite it seems getting no data.Like this I have to create 16 metrics
    Is there any other method where I can proceed further to resolve this issue
    So,can you help me on this Gleen.Thanks
    Regards,
    SatyaB

  • Can we use the same credit card for multiple customers???

    One of my clients has a requirement where they need to use the same Credit Card number for multiple customers. I have looked into the possibility of using the 'Alternate Payer' functionality but besides that is there any other way SAP can be tweaked to accept the same credit card on multiple customer accounts?
    Thanks in advance for any help or guidance you may provide.
    SJ

    I know SAP throws an error message which is why I was looking for a solution. I do have a work around. By pointing to an 'Alternate Payer' on the Payment Transactions tab on the customer master you can have a credit card on this alternate payer master record and use this payer on several other customers. All these customers will not have any credit card stored on their master records.
    Thanks for your response though.

  • Inbound EDI multiple customers using 1 partner profile

    I would think that it's possible to set up a single partner profile in WE20 through which you can process multiple idocs against multiple customers for order processing. Can anyone guide me on how to achieve this.
    Thanks, Mart

    Absolutely. You could have an EDI Partner called 'GENERIC' for example, and could use that to process inbound EDI Sales Orders. Obviously you would need an identifier to represent the correct Customer account, ideally this would be the Sold-to number. If it's not your Internal Sold-to, but another unique number, then you should be able to add mapping via transaction VOE4 to table EDPAR. I.e the Customers sends an external number 123 representing their Store Id, you map that back to your internal Customer Number. Only trouble with this is if two different Customers had the same external Id, as you would have no control over that. For our generic EDI Partners, the Customer Number is mandatory.
    Cheers, Paul.

  • Printing smartform for multiple customers

    Hi Experts,
    can anybody send me the code for printing the smartform for multiple customers, i need print the customer data by pagewise means in selection screes if user enter multiple customers ,i need to print by each customer, if customer 1 is different from customer 2 need to start in new page .
    pls guide........
    thanks in advance.

    Hi,
    You can handle it in your form by checking the customer.
    Write code in your main window there you check the present customer with previous one. if not equal then trigger the next page
    Regards
    SHiva

  • Lockbox - Multiple customers on one payment advice

    I am having an issue with setting up an EDI process creating a payment advice for automatically clearing customer invoices when there is a head office paying for other branches that are set up as customers themselves. The payment comes over with multiple payments for multiple customers. I have the invoice nubmbers it is paying for, but when I run these through our process it puts the payment on the head-office customer and not the other customers that the invoice actually ties to. I have set up alternate payers in XD03 and have set up a worklist in OB55 with a length and prefix, but that does not seem to solve my issue - it still places the payment into the head-office account.
    When I step through the code I see the worklist get called and it is picking up the customer, but I don't see anywhere where this gets used in the rest of the code. Is there something else that needs to be set up for this to work? I have seen another question on this topic before, but ends with the solution that a prefix needs to be set up. Since I have this set up and things are still not working I am not sure where to go.

    Hi,
    A payment advice is in principle a preselection of the open items.
    In Trx f-06 enter header and payment details. In open item selection enter the first payment advice, and press enter. The next screen is then open item processing, from here EDIT>Select more jumps to a screen where you can add more open items (including payment advice).Repeat this step for each advice.
    tc

  • List of customers in a Hierarchy

    How can I find the llist of customers in a customer hierarchy?

    Hi Go to VDH2n and enter the customer hierarchy type -A and Higher level customer, sales area then the system will display the hierachy structure,choose the tree then it will shows all the customers in that hierarchy.Here at least you have to know the higher level customer which has created with account group 00012
    Regards,
    Hari Challa.

  • EDI 820 paying multiple customers

    When I have an inbound 820 partnered with one customer but the payments in the 820 apply to multiple customers.  I have entered the alternate payee as the partnered customer on the customer master of each related customer.  The 820 enters the partner customer number in the atl. payee field in the payment advice and not the customer number associated with the invoice number?  Is there a configuration guide of OSS note that shows the proper setting for this?

    When I have an inbound 820 partnered with one customer but the payments in the 820 apply to multiple customers.  I have entered the alternate payee as the partnered customer on the customer master of each related customer.  The 820 enters the partner customer number in the atl. payee field in the payment advice and not the customer number associated with the invoice number?  Is there a configuration guide of OSS note that shows the proper setting for this?

  • Multiple levels in ALV Hierarchy

    Hi All
    How to display Multiple levels in ALV Hierarchy.
    I have header and Item Tables but Under Header Expansions I have to display one more Expansion.
    Means Multiple levels.

    Hi,
      I think you can check standard program BCALV_TEST_HIERSEQ_LIST
    Regards,
    Himanshu

  • Need to generate a single spool for multiple customers in Smart forms

    Hi Experts,
                    My Smartform should print multiple customer's data and should generate a single spool,wherein the multiple customers have different languages.When I run the loop with the FM calling the language in a control parameter,I can understand that it can hold only one value i.e. one language.Please help me find any other way to solve this?
    Thanks,
    KK

    Hi,
    You can still call the smartform once per customer (and keep the different language) and assign them to one spool.
    The first smartform you call set the print parameters (structure OUTPUT_OPTIONS).
    When you call the second smartfrom clear that OUTPUT_OPTIONS field TDNEWID, so the smartform is added to the same spool request.
    Regards,
    Nick

  • Need data- multiple customers the same way as it appears in fpl9 chronology

    Hello All,
    I need data for multiple customers in the same manner as it appears in FPL9 chronology. Has anyone worked on tit before. Please could you share the logic...how it can be extracted from tables or query or abap report.
    Regards,
    Charvi

    Hi,
    To get chronology data, use following snippet of code .In lt_acc_chrono you will get all chronology data which is comming in FPL9 screen.
    CALL FUNCTION 'FKK_CRM_ACCOUNT_TOTALS'
        EXPORTING
          iv_gpart    = gv_gpart
          iv_vkont    = x_vkont
          iv_profil   = 'ALL_LO'
          iv_init     = 'X'
        TABLES
          rt_totals   = lt_totals
          rt_bapi_ret = lt_return
        EXCEPTIONS
          OTHERS      = 1.
      IF sy-subrc = 0.
        CALL FUNCTION 'FKK_CRM_ACCOUNT_CHRLIST'
          EXPORTING
            iv_gpart       = gv_gpart
          TABLES
            rt_account_chr = lt_acc_chrono
            rt_bapi_ret    = lt_return
          EXCEPTIONS
            OTHERS         = 1.
       endif.    
    To get any data which is comming in FPL9 screen, use FM ' FKK_ACCOUNT_BALANCE_COMPUTE '
    Ex : 
    CALL FUNCTION 'FKK_ACCOUNT_BALANCE_COMPUTE'
          EXPORTING
            i_vkont                  = vkont
            i_gpart                  = gpart
            i_vtref                   =  vtref
            i_start_date          = '00010101'
            i_start_time           = '000000'
            i_end_date            = '99991231'
            i_end_time             = '235959'
          IMPORTING
            e_sum_openitems = gw_output-fpl9_balance
         TABLES
             t_postab               = gt_postab.
    Hope it helps...
    Cheers !!
    Rajesh
    Edited by: Rajesh Gumpena on Aug 5, 2011 10:33 AM

  • I have a "Contact" organization issue I need help with.  I organize multiple customers under their account affiliation. I place the people with their contact info under each account name by their dept/role in the notes section of their account. I am l

    I have a "Contact" organization issue I need help with.  I organize multiple customers under their account affiliation. I place the people with their contact info under each account name by their dept/role in the notes section of their account. I am looking to be able to directly dial / email from this info in yet notes section located within a contact. On Blackberry, the notes area entered in a contact can connect directly but on the iPhone those numbers/emails are inactive. I am trying to avoid having to create each of these individuals as a separate contact and keep them under their account affiliation. It is easier to find them.  This does not seem like that complicated of a request and hoping someone can tell me how or share an app that will enable the "notes" within a contact be "active". Hope this makes sense.

    I seem to recall that this question has been asked before and I'm pretty sure that the answer is that you can't do what you want to do with the native contact app. However, there are lots of contact apps out there that pull from the built app's data but have other features. Perhaps one of them would meet your needs.

Maybe you are looking for