Outbound program for Customer mastrer
HI,
My requirement is when ever customer is created or changed with existing customer and save the customer i need to send the customer bank account details(Credit/Debit) details along with header details through IDOC.
Could you pleaser suggest me where ineed to write my code.
Thanks,
Hari.
This can be achieved by using the Change pointer concept.But in ur requirement only certain data has to be send to the targetsystem. Use the Segment filtration concept to achieve this. Follow the below steps;
1. Go to SALE
2. Expand Modellinga and Implementing process, Master data distribution, scope of data for dist,
3. Execute Filter Idoc segments
4. Enter the message type(DEBMAS)
5. Enter the sender, Reciver and Segment types which u are not interested to send
I hope u know all the configurations that are needed to send the Idoc and activationg of Change pointers.
Regards,
Kiran Bobbala
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If you have done all the required settings (logical system, partner profiles, distribution model), then either transaction BD10 / BD14 will help you generate the IDOC.
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Take a look at this thread.
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Regards,
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Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam -
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Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
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<b>Reward Helpful Answers!!!</b> -
I am one promblem for automatic payment program for customer
Job log overview for job: F110-20070426-HL -X / 11421401
Date Time Message text Message class Message no. Message type
4/26/2007 11:42:14 Job started 0 516 S
4/26/2007 11:42:15 Step 001 started (program SAPF110S, variant &0000000002084, user ID GAYATRI) 0 550 S
4/26/2007 11:42:15 Log for proposal run for payment on 04/26/2007, identification HL FZ 402 S
4/26/2007 11:42:15 Customer 100199 G555 is contained in proposal 04/26/2007 W1; no editing FZ 348 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > Additional log for customer 100196 company code G555 FZ 692 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 8001 line item 001 via INR 12,000.00 FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/14/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Customer receivable is payable on 04/14/2007 with cash discount terms 1 FZ 706 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 8006 line item 001 via INR 1,001.00 FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 8007 line item 001 via INR 2,001.00 FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 8008 line item 001 via INR 3,001.00 FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 8009 line item 001 via INR 4,001.00 FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/16/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Customer receivable is payable on 04/16/2007 with cash discount terms 1 FZ 706 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Payment method selection additional log FZ 699 S
4/26/2007 11:42:15 > Payment method selection for items due now to the amount of INR 22,004.00 FZ 601 S
4/26/2007 11:42:15 > Payment method "{" is being checked FZ 603 S
4/26/2007 11:42:15 > Bank details are being checked FZ 640 S
4/26/2007 11:42:15 > Customer/vendor bank details are being read FZ 644 S
4/26/2007 11:42:15 > Customer/vendor bank details are being checked FZ 665 S
4/26/2007 11:42:15 > Customer/vendor does not have any allowed bank details FZ 651 S
4/26/2007 11:42:15 > No permitted payment method exists FZ 608 S
4/26/2007 11:42:15 Information re. customer 100196 / paying company code G555 ... FZ 306 S
4/26/2007 11:42:15 ... payment not possible because of reported error FZ 311 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > Additional log for customer 100200 company code G555 FZ 692 S
4/26/2007 11:42:15 > FZ 693 S
4/26/2007 11:42:15 > -
Due date determination additional log FZ 799 S
4/26/2007 11:42:15 > Document 4003 line item 002 via INR 500.00- FZ 700 S
4/26/2007 11:42:15 > Terms of payment: 04/26/2007 0 0.000 % 0 0.000 % 0 FZ 701 S
4/26/2007 11:42:15 > Item is clearable from 04/26/2007 with payments FZ 707 S
4/26/2007 11:42:15 > Include customer items due by 04/26/2007 FZ 733 S
4/26/2007 11:42:15 > Item should be paid now FZ 709 S
4/26/2007 11:42:15 > Item is due with 0.000 % cash discount FZ 721 S
4/26/2007 11:42:15 Due items with currency INR, pmnt method - items total is < 0 FZ 328 S
4/26/2007 11:42:15 ...none of the payment methods defined can be used for these items FZ 347 S
4/26/2007 11:42:15 Information re. customer 100200 / paying company code G555 ... FZ 306 S
4/26/2007 11:42:15 ... payment not possible because of reported error FZ 311 S
4/26/2007 11:42:15 End of log FZ 398 S
4/26/2007 11:42:16 Job finished 0 517 S
plz u help me........Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
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In F110 you see vendor_and_customer in the parameter screen.
Hth
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Edited by: Vinod Kumar on Jul 13, 2011 2:15 PM -
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