Partner function to Account group assingnment
I am using the 4.6C version.
in development After Assigning the PFs to my Account groups,I am trying to save it , but system not giving or showing any rev track option it simple saved and
showing a message -*Please process table entry transfer manually*.
But it saved in development and reflected in table-TPAKD.
How could i transport it to acceptance/Testing client and then to production client.because no transport request created for that
Its urgent. please help.
Regards,
kumar
1. Partner Determination
SP, SH, BP, Payer are key to document processing. Automatic partner determination happens in the sales document, delivery and billing documents, sales activities, and the customer master record.
IMG  SD  Basic fncs  Partner fncs, define partner fncs [VOPA]
Each partner function can be assigned a partner type. This partner type specifies whether the partner is a customer, contact person, or vendor.
2 Process & Configuration
2.1 Customer Master
2.1.1 Account Group
2.1.1.1 Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
2.1.1.2 Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3 Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
Regards,
Rajesh Banka
Similar Messages
-
How do we search by partner function and authorization group?
1. In CRM Web UI, we are not able to search by "partner function" and by "auth group."
2. When viewing the Account, we can see the "Contact Person" and the "Function" tab is visible but we cannot see the "Partner Function"Hi Vishal,
Can you please help me look Partner Function and Relationship type search capability in WebUi
you mentioned that partner function search is standard functionality.
Thanks
Amish -
Hi,
If we check T-code: VOPA, we could find below:
Partner function(Partner type inside);
Partner procedure;Procedure details;Procedure assignment;
Partner object(Customer Customer Master;Sales Document Header Sales Document Item..etc)
Account Group;
Anybody could explain clearly on above relations? Would be better if could attach an example by connecting to XD01 creating customer master data, especially the useage of Account Group.
thank you very much!Let's take kinds of example like this..
I went to an bookstore, bought an book and got the invoice. Then i paid the money, the book is deliveried to me.
Analysis this business process:
Partner type:
I as an person who purchase goods, so i should belong to partner type Customer.
Bookstore sell goods, they should belong to partner type Vendor...
Partner function:
I as an customer but also play roles like pay the amount, receive the invoice..etc
As an customer, i am function like an Sold-To Party.
I pay the amount, then i function like an Payer.
I receive the invoice , then i function like an Bill-to Party.
Also i got the book from bookstore, then i founction like Ship-To Party.
All above function belong category:Customer.
So in SAP system, VOPA, i need first define corresponding partner function, and assign it to partner type.
Partner object:
Partner object is Customer master;Sales document Header,Sales document item..etc
We define above mentioned Partner functions into corresponding partner object, also we need define Partner procedure and assing account group inside it, so as ?????
Sorry, i think idont know what Partner procedure works? And why we need PArtner procedure??
Seems partner procedure is related with Account Group...
I remembered we had assign the Partner function to Account Group once, why we still need Partner procedure to Account Group again???? Coz inside PArtner procedure is partner function...
And what imapct when we creating customer master data XD01 or processing sales order..Billing document...
Hope could kindly help to clear my doubt......
Thank you very much! -
Hi SD experts
I have a customer X , and I created another Y copying X with the same account group.
Customer X shows partner functions SP (Sold to = X) and SH (ship to= X ) among others.
However these functions are not copied into Y and that is good becuase I do not want X as sold to/ship to for Y.
However when I try to create partners SP= Y and SH=Y for customer Y , I get an error : Customer Y is not defined for function SP (table TPAKD)
I checked transaction VOPA for partner function/procedure/account group assignment etc and it seems to be OK, moreover it works for customer X, partner function SP = X and SH =X.
Thanks in advance and any help is appreciated
AntonThough you had indicated that you have checked the IMG, check once again in IMG SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Customer Master > Account Groups - Function Assignment
Here check whether you have assigned the partner function to your account group.
G. Lakshmipathi -
Creating records for Partner function ?
Dear all,
I am creating partner function as a sales partner, can i maintain record for the same?
Bcoz in condition table there is no field for partner determination.
Can u plz send me some details regarding the same.
Thanks & Regards,
PMhi,
i have got the procedure for commission agent.. just transform the report to your sales partner requirement instead of comm agent requirement.
hope it helps you.
For creating commission agent, you have to follow below steps.
1) Establish Partner Functions for the Commissionee(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
2) Assign the Partner Functions to Partner Procedures
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
3) Create a Partner Procedure for the Commissionees
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
4) Create New Customer Account Group(s) for Commission Agents
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER
Transaction Code: OVT0
5) Assign the Partner Functions to the Customer Account Group(s)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT
Transaction Code: VOPA
6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header
Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions
Transaction Code: VOPA
7) Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS
Transaction Code: VOPA
8) Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)
Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY
Transaction Code: SE11
9) Edit MV45AFZZ userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
10) Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
11) Edit MV45AFZB - userexit_new_pricing_vbkd changing new_pricing (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
The following code should be inserted into program MV45AFZZ to allow the system to re-execute pricing if the user makes a change to the relevant partner function (alteration, addition, deletion).
13) Add the KOMKAZ Fields to the Pricing Field Catalog (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: OV24
14) Create Condition Tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/03
15) Create an access sequence containing the new tables (Client Independent)
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES
Transaction Code: V/07
16) Create a new condition type
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE CONDITION TYPES ->; MAINTAIN CONDITION TYPES
Transaction Code: V/06
17) Add the Condition Type to the Pricing Procedure
Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE AND ASSIGN PRICING PROCEDURES ->; MAINTAIN PRICING PROCEDURES
Transaction Code: V/08
11) Create Commsission Report ZZCOMMISSION (Client Independent)
Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR
Transaction Code: SE38
regards,
Siddharth -
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 -
Account group function assignment
hi
I am using ecc6.0. not been able to assign functions to account group. please tell me where i might be wrong. i am trying to assing partner function sp to my account group and the error is
choose the key from the allowed namespace ????
Edited by: jagadisha14 on Jun 16, 2009 1:35 PMHi,
The path is:
SPRO>Sales and Distribution>Basic functions>Partner determination>Set up partner determination-->Set Up Partner Determination for Customer Master.
Click on account groups-Function assignment.Here you can maintain new one.
Check that partner function exists or not.This you can do in:
SPRO>Sales and Distribution>Basic functions>Partner determination>Set up partner determination>Set Up Partner Determination for Customer Master>Partner functions.
If that does not exists then define new one and assign it to your account group.
Use the same name that is there in Partner function.Don't use the Conversion name.
Regards,
Krishna. -
Parnter Function - Account Groups
Question - What configuration limits which account groups that can be used with a partner function on SD documents?
I have configured a new partner function to use on an inbound delivery document. The assignment is working fine but I'd also like to limit the entry to only be valid for a specific vendor account group. This should be standard SAP and the error received when someone enters a different account group is "Partner from account group XXXX not permitted for partner function XX".
Defining Permissible Partner Roles per Account Group sets the limitation on the Customer partnership but not the SD document.
I can not find the configuration point for this limitation. Can anyone point me to it?
Thanks in advance
DavidHi
This can be configured in the Partner Determination Procedure. Here we specify the partner functions allowed to this account group and then we assign this account group to the partner determination procedure. Unless it is not specified in the procedure, the partner function is allowed for this account group.
Thanks,
Ravi -
Partner Function in Vendor Master With Internal Number Range
Hello Friends,
I am creating vendor master record with internal no range.I wanted following clarifications.
1.In partner function screen, I want to have same vendor no which i am creating to be assigned automatically to VN.OA PI and GS funtions at the time of its master creation.This is not happening in my case
2.Partner function like VN,OA,PI and GS does not appear automatically whereas i have to select it manually.
Regards
VivekHi,
During defining the partner Schema, please follow the process:
a.Create partner Schema
b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
and save.
Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
Note: The following configuration steps for Vendor master are:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group
Regards,
Biju K -
How to use Partner function in Purchase transactions(Purchase cycle)
Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish VatsHi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk -
Purchase Order Partner Functions
Hi all,
I am adopting PO from another purchase order. The vendors are diifferent in my old PO and new PO. When I create the new PO, the partner functions of old PO are adopted. Even after i enter the new vendor, it doesnot update to new partner functions.
Can you please suggest the solution for this? Is there any standard setting?
Regards
KapilHi,
1st check new partner function which you are entering in PO or to adopt, that should be assigned to vendor account group in following path:
SPRO->MM->Purchasing->Partner Determination-> partner roles->Permissible partner roles per account group
Also check the presence of new partner function in partner schema and assigned to partner schema with others partner functions in following path:
SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
And check assignment of partner schema to your vendor account group in following path:
SPRO->MM->Purchasing->Partner Determination->Partner setting in Vendor master record-> Assign partner schema to account Group
Finally check partner schema assigned in PO document type in following path:
SPRO->MM->Purchasing->Partner Determination->Partner Settings in Purchasing Documents-> Assign Partner Schemas to Document Types
Regards,
Biju K -
I am a newbie. I am trying to configure SD on my IDES.
I am at the point of adding partner function (Z9) to the partner procedure (ZAG)
but I am getting an error message:
"Partner function Z9 cannot be used for partner procedures"
I cannot find the answer in google. please help.
[click for image|http://i1181.photobucket.com/albums/x421/darkmatter1/196235/pfunction.jpg]Hi Anwar,
Please check the parner function-account group and partner determination procedure-account groups are assigned properly or not from
SD >> basic functions >> partner determination >> set up partner determination >> Set Up Partner Determination for Customer Master,sales doc. header etc. which type partner determination you want to maintain if you want to maintain them for customer.
In that screen, you need to maintain (Z9) to the partner procedure (ZAG) after doing Partner Determination Procedure Assignment and Account Groups - Function Assignment.
I hope these will solve your problem.
Regards, -
Guru
I have set the Partner function for Vendor In Migo
It is showing the vendor name on which PO is given & Supplying Vendor Name & Reeving Vendor Name is also showing Name of the Vendor on which is the PO is given is correct or actually the their name of the receiver name ( Plant)
Is their any Setting require
Thanks
SudhirThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
u201E« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.
Prashant -
Partner Number for Partner function in Vendor master definition
Dear Gurus,
I need to define a new vendor through Tcode: Xk01 / Mk01, but while defining particular screen know an partner functions, in this its asking partner number in lookup where no data ia avalibale to select and subsequently not able to save the vendor.
Please help.
Regards,
Prashanth PaiHi,
Before vendor creation, you have following configuration steps:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.
& then after above steps, you can create vendor with XK01 t.code by entering company Code,Vendor account group and purchase organisation.
Note:what is partner role:Generally during in your business transaction process we are specifying the roles involved by vendor i.e..... vendor act as a Goods Suplier, Ordering Address, Invoice Processing. Here all these functional activities by vendor we termed as partner functions (GS,IP, OA) in partner determination Process. SAP has standard Partner role and its 2 characters.
Example: A company supplying goods/material having plant in Hyderabad, south India branch office is in bangalore and head office is in Delhi.So hyderabad plant is your"GS",banglaore office is your"OA" and Delhi office is "IP"where you pay to Vendor. for the procurred material/goods.
Regards,
Biju K -
Hi Gurus,
Can you tell me about how the trading partner functionality in customer and vendor master is used.
How is this useful for inter company balance reconciliations
Regards,Hi,
Trading partner is any entity with which the organization does any kind of business transaction.
Business partners are used to define the rights and responsibilities of each business partner in a business transaction. You assign partner functions when you create a master record for a business partner.
Features
The following are examples of trading partner functions(as customers) that are defined in the standard system:
● Partner functions for partner type customer
○ Sold-to Party
Contains data on sales, such as the assignment to a sales office or a valid price list
○ Ship-to Party
Contains data for shipping, such as unloading point and goods receiving hours
○ Bill-to Party
Contains the address and data on document printing and electronic communication
○ Payer
Contains data on billing schedules and bank details
● Partner functions for partner type vendor
○ Ordering address
○ Invoice presented by
○ Goods supplier
○ Alternative payee
● Partner functions for other partner types, for example, personnel (HR master records)
Customer partner functions
The company or person who places an order can be the same company or person who receives the goods and the invoice and pays. Because this customer assumes all partner functions, you create one master record for the customer. You create a customer master record for the sold-to party in which you enter data required for the other partner functions.
A subsidiary office can place an order and its head office can pay the invoice. In this case, you divide partner functions among the different offices. You need a corresponding number of customer master records. In one master record you enter, for example, the address of the sold-to party for correspondence, in the other, the address of the ship-to party for delivery. You establish a link between the partner functions in the customer master record of the sold-to party by entering the customer number of the respective partner functions.
Prerequisites
When creating master records, you define the partner functions for business partners by assigning an account group. For partner types customer and vendor, you define which account group can be used for which partner function. You do this in Customizing in the following activities:
● Customer
In Customizing for Basic Functions (SD) in the activity Assign partner functions on the debit side to account groups.
● Vendor
In Customizing for Purchasing (MM) in the activity Define permissible partner roles per account group.
The partner determination procedure specifies the partner functions that are allowed or mandatory for processing a particular business transaction, such as a sales or purchase order.
Analogous is business partner from vendor point of view.
Hope this helps.
Rgds
manish
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