Need Business case Explaination about the Field in Customer Master

Hi all,
I have a doubt in Customer master Record
1. Customer Group
2. Price Group
3. Price list
4. Customer Stat.group
What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case
Is there any link between those fields ?
@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

hi
anuradha,
In my knowledge customer pricing group is the main in the customer master ,
you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,
customer statical group
Sales Organization      0001   Sales Org. 001
Distribution Channel    01
Division                       00
Cust.stats.grp              1      'A' Material
CustGroupMaterial       1      'A' Material
StatGrpSalesDoc         2      Returns, Credit Memo
StatGrpDocumentItm     1      Returns, Credit Memo
Update Group               1      SIS: Sales Document, Delivery, Billing Document
it is the static updating group for item level,
Sales Organization     0001   Sales Org. 001
Distribution Channel    01
Division                        01
Cust.stats.grp             1      'A' Material
StatGrpSalesDoc        1      Order, Debit Memo
Update Group              1      SIS: Sales Document, Delivery, Billing Document
it is for static updating group for header level
it is use full in vov7 ,
price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

Similar Messages

Could you please explain about the chain and end chain and module

hi experts
could you please explain about the chain and end chain and module keywords?

Hi Naresh,
Conditions for Multiple Screen Fields
To ensure that one or more PAI modules are only called when several screen fields meet a particular condition, you must combine the calls in the flow logic to form a processing chain. You define processing chains as follows:
CHAIN.
ENDCHAIN.
All flow logic statements between CHAIN and ENDCHAIN belong to a processing chain. The fields in the various FIELD statements are combined, and can be used in shared conditions.
CHAIN.
FIELD: <f1>, <f 2>,...
MODULE <mod1> ON CHAIN-INPUT|CHAIN-REQUEST.
FIELD: <g1>, <g 2>,...
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The additions ON CHAIN-INPUT and ON CHAIN-REQUEST work like the additions ON INPUT and ON REQUEST that you use for individual fields. The exception is that the module is called whenever at least one of the fields listed in a preceding FIELD statement within the chain meets the condition. So <mod1> is called when one of the fields <fi> meets the condition. <mod2> is called when one of the fields <f i> or <g i> meets the condition.
Within a processing chain, you can combine individual FIELD statements with a MODULE statement to set a condition for a single field within the chain:
CHAIN.
FIELD: <f1>, <f 2>,...
FIELD <f> MODULE <mod1> ON INPUT|REQUEST|*-INPUT
|CHAIN-INPUT|CHAIN-REQUEST.
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The module <mod1> is called when screen field <f> meets the specified condition for individual fields. <mod2> is called when one of the fields <fi> or <f> meets the condition. If you use the addition ON CHAIN-INPUT or ON CHAIN-REQUEST with FIELD <f>, the condition also applies to the entire chain and module <mod1> and <mod2> are both called.
In cases where you apply conditions to various combinations of screen fields, it is worth setting up a separate processing chain for each combination and calling different modules from within it.
The functions of the FIELD statement for controlling data transport also apply when you use processing chains. Within a processing chain, screen fields are not transported until the FIELD statement. Processing chains also have another function for the FIELDS statements that they contain. This is described in the section on validity checks.
Ex:
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
CHAIN.
FIELD: INPUT1, INPUT2.
MODULE MODULE_1 ON CHAIN-INPUT.
FIELD INPUT3 MODULE MODULE_* ON *-INPUT.
MODULE MODULE_2 ON CHAIN-REQUEST.
ENDCHAIN.
FIELD INPUT1 MODULE C1 AT CURSOR-SELECTION.
CHAIN.
FIELD: INPUT2, INPUT3.
MODULE C2 AT CURSOR-SELECTION.
ENDCHAIN.
MODULE CURSOR AT CURSOR-SELECTION.
Regards,
Sunil

Explain about the Models...

Hi friends...
Can anybody explain about the models in webdynpro, and also explain about its types as well as its functions....
Thanks in advance...
GS

Hi SatishKumar,
As WD is based on the MVC paradigm models represents the backend of the this
architecture.
Now the Models can be categorized in 2 ways:
1. Adaptive and Deprecated.
2. RFC,Webservice,Bean.
Now the Adaptive models follow CMI(Common model Interface) specs.
For information on the CMI look into the documents on the SAP Netweaver Documention.
Also,the following document would give you a good idea of the same.
<a href="http://help.sap.com/javadocs/NW04S/current/cm/index.html">CMI documentation</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cef4f43e-0d01-0010-db84-ede25c874115">How to use CMI</a>.
This will give you sufficient information to start with the CMI.
Now for the other classification which's pretty straight:
1.WebService Model: Is like any other webservice uses SOAP request response.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/900bbf94-a7a8-2910-e298-a651b4706c1e">Adaptive Web Service Model</a>
2.RFC: Is a function module made in ABAP uses JCO for interacting internally.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/11c3b051-0401-0010-fe9a-9eabd9c216de">Adaptive RFC Models</a>
3.Bean Model: Java Bean Classed should follow the Java Bean specification.
<a href="/people/anilkumar.vippagunta2/blog/2005/09/02/java-bean-model-importer-in-web-dynpro Bean Model Importer in Web Dynpro</a>
Regards
Amit

Explain about the cost, bytes & cardinality calculation in oracle9i

Hi All,
Any one can explain about the cost, bytes & cardinality calculation in oracle 9i.
Actually I want to understand the behaviour of execution plan taken by oracle.
Here is one example.
Execution Plan
0 SELECT STATEMENT Optimizer=CHOOSE (Cost=51 Card=1 Bytes=424)
1 0 SORT (GROUP BY) (Cost=51 Card=1 Bytes=424)
2 1 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_ADDRESS_M'
3 2 NESTED LOOPS (Cost=43 Card=1 Bytes=424)
4 3 NESTED LOOPS (Cost=43 Card=1 Bytes=350)
5 4 NESTED LOOPS (Cost=43 Card=1 Bytes=296)
6 5 NESTED LOOPS (Cost=40 Card=1 Bytes=242)
7 6 NESTED LOOPS (Cost=15 Card=1 Bytes=193)
8 7 NESTED LOOPS (Cost=13 Card=1 Bytes=164)
9 8 NESTED LOOPS (Cost=10 Card=1 Bytes=138)
10 9 NESTED LOOPS (Cost=9 Card=1 Bytes=125)
11 10 NESTED LOOPS (Cost=7 Card=1 Bytes=57)
12 11 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_BRANCH_M' (Cost=2 Card=1 Bytes=20)
13 12 INDEX (UNIQUE SCAN) OF 'NBFC_BRANCH_M_PK' (UNIQUE) (Cost=1 Card=1)
14 11 TABLE ACCESS (BY INDEX ROWID) OF 'CS_ALLOCATION_HDR' (Cost=5 Card=1 Bytes=37)
15 14 INDEX (RANGE SCAN) OF 'CS_ALLOCATION_QUEING' (NON-UNIQUE) (Cost=2 Card=2)
16 10 TABLE ACCESS (BY INDEX ROWID) OF 'LEA_AGREEMENT_DTL' (Cost=2 Card=1 Bytes=68)
17 16 INDEX (UNIQUE SCAN) OF 'LEA_AGREEMENT_DTL_UQ' (UNIQUE) (Cost=1 Card=1)
18 9 INDEX (UNIQUE SCAN) OF 'SYS_C0016578' (UNIQUE) (Cost=1 Card=1 Bytes=13)
19 8 TABLE ACCESS (BY INDEX ROWID) OF 'LEA_ASSET_M' (Cost=3 Card=1 Bytes=26)
20 19 INDEX (RANGE SCAN) OF 'LEA_ASSET_M_CDX1'(NON-UNIQUE) (Cost=2 Card=1)
21 7 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_CUSTOMER_M' (Cost=2 Card=1 Bytes=29)
22 21 INDEX (UNIQUE SCAN) OF 'NBFC_CUSTOMER_M_PK' (UNIQUE) (Cost=1 Card=1)
23 6 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_CHEQUE_DTL' (Cost=25 Card=1 Bytes=49)
24 23 INDEX (RANGE SCAN) OF 'NBFC_CHEQUE_DTL_IDX1'(NON-UNIQUE) (Cost=3 Card=23)
25 5 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_ADDRESS_M' (Cost=3 Card=1 Bytes=54)
26 25 INDEX (RANGE SCAN) OF 'UK_BPID_BPTYPE_ADDTYPE'(NON-UNIQUE) (Cost=2 Card=1)
27 4 TABLE ACCESS (BY INDEX ROWID) OF 'NBFC_ADDRESS_M'
28 27 INDEX (RANGE SCAN) OF 'NBFC_ADDRESS_M_CDX1' (NON-UNIQUE) (Cost=2 Card=2)
29 3 INDEX (RANGE SCAN) OF 'NBFC_ADDRESS_M_CDX1' (NON-UNIQUE) (Cost=2 Card=2)
Statistics
1 recursive calls
0 db block gets
117 consistent gets
108 physical reads
0 redo size
2181 bytes sent via SQL*Net to client
1185 bytes received via SQL*Net from client
1 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
0 rows processed
Actully I don't know how to post the thread in proper format so example is not formatted.
Thanx.. Ratan

Cardinality is the number of rows.
Cost -- think that is relative.
Bytes -- the amount of data?
Tom Kyte has a really nice explanation of this in Effective Oracle by Design -- but I left it at work.

How can i print the description about the field?

dear folks
i want to develop a report in that i want to display all fields in MM03 for all views.
there i want to display first Field description (not field name), then field value.
ie, for MATNR:
Material Number = xxxx (value)
for SPART:
Division = d1.
how can i print the description about the field?

CALL FUNCTION 'DDIF_FIELDINFO_GET'
    EXPORTING
      tabname        = 'MARA'
      FIELDNAME = 'MATNR'
    TABLES
      dfies_tab      = t_dfies
    EXCEPTIONS
      not_found      = 1
      internal_error = 2
      OTHERS         = 3.
you will get all the info for the field in t_dfies in that u have the field description also
run the above FM from se37 and pass tabname = MARA and fieldname = MATNR
see the results in DFIES_TAB in internal table

Can any one explain about the SAP Testing process in Implementation Project

Can any one explain about the SAP Testing process to be carried out by BW Consultant in an Implementation Project which is in Testing Phase..

hi bharat,
Two types of testing is possible in bw
unit testing
integration testing
Integration testing - It is the phase of software testing in which individual software modules are combined and tested as a group. It follows unit testing and precedes system testing.
Integration testing takes as its input modules that have been checked out by unit testing, groups them in larger aggregates, applies tests defined in an Integration test plan to those aggregates, and delivers as its output the integrated system ready for system testing.
Unit testing - One part or the whole part of transfer rules , update rules, etc..
Integration testing - The whole data flow cycle to be tested
This link will give u detailed description
http://en.wikipedia.org/wiki/Software_testing
Stress testing in BI..
/people/mike.curl/blog/2006/12/05/how-to-stress-test-bw-the-easy-way
REFER THIS REG CATT
http://help.sap.com/saphelp_erp2005/helpdata/en/d7/e21221408e11d1896b0000e8322d00/frameset.htm
Check this doc on Unit Testing
unit testing
Look at the threads below :
Testing Methods in BW
Unit Testing in BW
How to do testing in BW
Hi...BW testing
Re: Hi...BW testing
Hi...BW testing
Pls refer following links...
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e210c8408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/3c/aba235413911d1893d0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/721d6a73-0901-0010-47b3-9756a0a7ff51
https://service.sap.com/upgrade-bw
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7dc0cc90-0201-0010-4fa7-d557f2bd65ef .
https://websmp204.sap-ag.de/~sapdownload/011000358700009385902004E
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/67acb63d-0401-0010-b685-b1b87dd78892
Hope it helps you!
****Assign Points If Helpful****
Regards,
yunus

Can anyone Explain about Data conversion for Material master In SAP MM

Can anyone Explain about Data conversion for Material master, Vendor In SAP MM
Thanks

Hi,
Refer following link;
[Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc]

How to get the field of customer PO no

I cannot get the field of customer PO no in 2LIS_11_VAHDR and 2LIS_11_VAITM , please give me a hand to tell me where to get it or how to do can get the customer PO no which in sales order overview,thanks

Hi Jeff
please refer SAP approved doc for data source enhancement..
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16
hope this works and if still issue persists try searching in SDN for documents relating to datasource enhancement , sure u will get a lot of it.
Thanks
Manesh

Order Import - Validation failed for the field - End Customer Location

I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!

Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif

FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
thanks,
Srinu.

Addition of new field to customer master data

Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim

Profit center Field in customer master

Dear Experts,
Is it possible to activate the profit center field in customer master under billing data, I saw the account group layout but center field is not there.
Is there any other way is there for activating the profit center field.
I saw this field in one of my client.
please help how to activate the profit center field in customer master
Regards
Sri

Hi
Profit center as a field is not available in Customer Master. However, if you have new gl activitaed it is copied to the customer line item from the offsetting line item. By system design, it is imperative, that the subledgers like customer or vendors are updated with the profit center of the line item. This is what the concept of document splitting is all about.
Regards
Sanil Bhandari

How to use Resever Field for Customer Master

Hi
My Client Requirement. Price should be determine with Sales ORG, Distribution channel, Division, Districts, Talukas and Villages.
But Talukas and villages are not available in SAP standard systems.
Is it possible to use reserver field in Customer Master for this purpose?
If it is ok then please give suggestion how to use this reserve fields.
Thanks in Advance
Madhu

Hello,
the system-behavior that you describe is standard behaviour, because
the fields which you are describe (village and ..) doesn't exist in structure KOMG.
For using this field in the field catalog you can proceed like this:
1. create a new field for example ZZvillage...
2. add the new field in the table T681F for the application 'V' and the
   usage 'A'
3. add the field to the include-structure KOMKAZ
4. fill the new fields in the userexit for pricing
   (Pricing_Prepare_TKOMK (TKOMP)
I hope that the information are helpful for you.
regards
Claudia

I saw the commercial for upgrading to the iphone6 and also chatted with a rep. She explained about the trade in and how it works. The one thing she didnt tell me nor does the commercial is that you have to be eligible for an upgrade. So another wasted tri

I saw the commercial about upgrading to the iphone6 and also chatted with a rep about it. She explained how the trade in works. Neither she not the commercial says anything about being eligible for an upgrade. So another wasted trip to Verizon. I will be eligible for upgrade in Feb 2015. I have the 5s in excellent condition. If I am willing to extend my contract for another 2 yrs I don't see why it should matter about an upgrade. I think I should be able to trade in and get reduced price. Just another ripoff but at least they could tell you upfront what is expected before a trip is made..

You don't need to be eligible for an upgrade to take advantage of the trade-in. You can still get the $200 off on the trade in, however I think that offer may have already expired. The $200 off would simply be on the full retail price which starts at $650.
You have to be eligible for an upgrade to get a discounted phone, but that has ALWAYS been the case. The commercial says NOTHING about waiving that requirement of the contract you had already signed. The trip was wasted ONLY because you were hoping to get out of your contract when NO indication you would be able to do so was given.
Verizon doesn't "extend" contracts as you would like because Verizon would have people with 10 year contracts and an ETF of over $1000 if they chose to leave. Of course, people would then complain about that.
Example:
Sign a 2 yr contract and have a $350 ETF.
After a year, you want a new phone and extend the contract 2 years(3 years total now) with another $350 ETF, bringing the ETF up to $350 + $350 - $120 = $580
After a year, you want a new phone and extend the contract 2 years(4 years total now) with another $350 ETF, bringing the ETF up to $350 + $580 - $120 = $810
After a year you want a new phone and extend the contract 2 years(5 years total now) with another $350 ETF, bringing the ETF up to $350 + $810 - $120 = $1040.
ONLY 3 years after signing your original contract someone could easily be locked in with a 5 year contract and a $1040 ETF for a single line. Verizon would be CRAZY to allow people to do this.

Can you please explain about the vehicle management system?

Hi ,
i want to know about the module (vehicle management system) .please explain any one in details .
Regards
Venkata .

Hi Venkata,
The Vehicle Management system (VMS) is part of SAP IS - Auto. Generally it is said that it is used by importers, however I would rather put it like this – It can be used for an importer or a distributor’s business functions. So if an OEM is also performing a distributor’s business, he can also use VMS and get benefited out of it.
The VMS facilitates to see a Vehicle like a Vehicle in the system.
Following are the few high level features -
It allows to capture all the attributes of a particular vehicle as an unique object in the system
All the transaction on a vehicle (sales, purchase etc.) can be carried out keeping vehicle as a central object, provides ease of operation to users. All business and technical data of the vehicle is available here.
Strong configuration based vehicle search and vehicle history (transactions) helps in tracking the vehicle easily for any purpose in the distribution chain of OEMà Distributorà Dealerà End Customer.
This is in brief about VMS.
Regards,
Aseem Baruaole
Mahindra Satyam

Need Business case Explaination about the Field in Customer Master

Similar Messages

Maybe you are looking for