Postal code

Dear All
In SAP, "Postal Code" is mandetory field. But I want to make it unmandetory
Please help me out.
Eknath Dalvi

Hello Friend,
I think u know the procedure how to do it, just to make it more clear I am giving you step wise how to do,
01. Go to 'OVT0', find your account group and then display that.
02. Now give a double click on general data.
03. Now double click on address.
04. Now select the optional entry radio button.
05. And save it.
Now you can create customer master and yoou will have the postal code as optional field.
And will not have any bad impace nywhere.

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Automatic assignment of Partner Function (Dealer) based on Postal Code?

Hi Experts,
We are realizing a project in the Bathroom-Product Industry. Responsible for the service to the end-clients are authorized dealer. When creating a service ticket the responsible dealer has to be assigned automatically to the ticket on the basis of the postal code where the IBase (the product) is installed.
The process is:
1. The client is calling the Interaction Centre and first the IC Agent has to identify the account and the Installed Base (The installed base contains the postal code where the product of the client is installed) of this account.
2. An Interaction Record is created to record this inbound call.
3. Afterwards a Service Ticket is created as a follow-up Document of the Interaction Record. In the moment of the creation of the Service Ticket the correct dealer has to be assigned automatically to the Service Ticket (as a Partner Function not as a Service Organization) on the basis of the postal code of the installed base.
I have the following question! Which are the steps to assign automatically a Business Partner Function to a Service Ticket? We also need to create a Z-Table with the postal codes for which every dealer is responsible.
Example:
Dealer 1 is responsible for the postal codes: 08040 - 08045 and 08056 - 08059. If a client is calling and his product (Installed Base) is installed in Postal Code 08042 or 08054 the dealer 1 has to be assigned to the service ticket.
I hope I could make myself clear ;-)? Anybody can give me a hint how to do that? What are the basic steps?

Slightly similiar, originally being an R/3 customer before implementing CRM our dealer equated to sales office.
In the CRM Org model (PPOMA_CRM) in the attributes of the sales office we entered the Regions & Postal codes for that dealer (pain in the arse to do) and in CRM the sales office in the org creates a BP.
We used a org rule for the IR record based on country, region, postal code to determine the appropriate sales org, DC, div, and sales office based onthe zip code. We created a custom partner function to represent the partner number of the BP from the org model. Then we configured a custom relationship "ZORG" "Is partner of sales office" and went into the BP master and assigned the actual dealer number as a partner to BP from the org model that = sales office. From that we configured a custom access sequence to pull the actual dealer number from the org model office relationships.
We looked at territory management, but our dealer is an "org BP" and territory management appeared to want to drive to a person BP number.

Trying to set download apps...says it needs my credit card info...I put it in....but then it won't take it because it says I need to enter my zip code. I live in Canada and have a postal code, not a zip code. Help

I am trying to set up my new Iphone 4 and download apps. I made an Apple Id which is all good. But when I try and enter in my credit card info it keeps asking for my Zip code and state. I live in Canada not US. I changed the phone to Canadian but it still keeps asking for it and won't let me put in my right information which in turn won't let me download any apps. Can anyone help?

Postal & Zip codes are same. Just enter postal code without space. It will accept.

I would like to know which postal code am I supposed to enter,while installing Skype,I'm unable to do it,as it's repeatedly asking for postalcode.

I would like to know,while installing Skype in ipad2, what is the postalcode tobe entered?

Where is this request for a "postal code" appearing? When you are attempting to set up an iTunes Store account to then download the Skype app? Or when trying to set up the app after it's already been downloaded?

Clearing the the street,Postal code and city in partner tab at sales order

Hi Experts,
I have a requirement like in sales order header or Item, In partners tab, when they are selecting the particular partner function like CR and the customer number is 500, and if they press enter then automaticaly it fetches the name,street,postal code and city at the right side for that entry. My requirement is like for particular customer 700, they want to hide the customer address in that Partner tab while sales order creation VA01. If they select the partner function CR and customer 700, after pressing enter, it shouldn't fetch the automatic address of that customer. They just want the customer name and remaining fields like street,postal code,city should be blank.
Can you please let me know how to reach this requirement ate sales order creation or change level in partner function tab.
I test these exits EXIT_SAPLV09A_001 to EXIT_SAPLV09A_004 but no use. Let me know possible ways to achieve this?
Any idea on these?
Thanks in advance ,
Edited by: dolly B on Jan 18, 2010 11:36 AM

Hi,
This is happening because you have not maintained your data in sales order.
Billing document takes the reference of order and delivery document for taking the data.
Now if you donu2019t maintain your partner function in order nor in delivery then it wont be determine in billing document.
If you want ZZ to shown in billing document then you have to make that function visible in sales order.
While creating sales order it will take it from customer master data but when you are creating billing it wont search in customer master data it will search in sales order only.
You can do one thing make that function non modifiable in partner determination procedure.
So it cant be change in sales order.
But I want to know why you want that should not be visible in sales order.
Hope so I will be correct with my explanation.
Regards
Raj.

Freight Cost based on postal code from alternative partner (occasional)

Hi SAP experts!
In standard SAP, the freight cost is calculated based on the postal code from WE partner (goods receiver).
But my client have a situation where he uses an one-time customer as a goods receiver. In this cases the freight cost is being calculated wrong, because the SAP uses the tariff zone from goods receiver (WE partner).
Does anybody know if there is a standard partner function to be used in order to consider the zipcode from the one-time customer instead ?
Does anybody knows if there is a standard solution for this issue in SAP?
Exemple:
sold to party - client X - postal code NNN
ship to party - client X - postal code NNN
goods receiver - client Y - postal code AAA
Then the freight must be calculated based on the postal code AAA.
Thanks!
Edited by: Fesuster on Dec 10, 2009 6:10 PM
Edited by: Fesuster on Dec 10, 2009 6:13 PM

k

Unable to make Postal code as required field in Vendor master creation

Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani Prasad

Yes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same.

Postal code is too short or invalid when trying to sign up for windows azure

https://account.windowsazure.com/signup?offer=ms-azr-0044p
language is Netherlands
country is Belgium
postal code is "8870" but is considered too short
I also tried "BE8870" or "BE-8870" but these are considered invalid
how do I continue?

HI
May be you can try "8870 Emelgem".
If still can't help Please contactsupport team by creating a support ticket at
http://www.windowsazure.com/en-us/support/contact/
Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create a support ticket for you
http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0
Dino He
MSDN Community Support | Feedback to us
Develop and promote your apps in Windows Store
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

Vendor master error - Postal code ??

Hi experts
I have tried to creat import vendor , not able to create .
Its throwing error like . "In Postal code a space must replace 5
Message no. AM207"
Can anybody tel me how to rectify this , this vendor is for netherlands.??
Some body Tel me what mught be the problem??
Thanks
SAP_MM

the checking rule is defined by SAP, following the country specific rules for their address and postal code layout.
It is mainly used to check the entries made at vendor master, customer master, delivery address, plant adress etc. maintenance.
But interfaces to external systems like VERTEX (just an example, not valid for NL, but other countries like USA have as well specific checking rules) rely on accurate entered postal codes.
If you get business letters from a customer or vendor from NL, then they have usually printed the postal code in the right fashion, you just need to type it like it shown to avoid an error coming from the checking rule.

Using IMB Postal Code with LiveCycle Designer ES

I am trying to add an IMB postal code field to my form that auto-populates based on the 5 or 9 digit zip
the user enters. I found the IMB filed and dragged it to the form. Gave it the same name as the zip code field the user keys. However, after I key in the zip code it returns the following error:
Invalid Barcode Value: 24551-3938 is an invalid value for barcodes of type USImb.
Can anyone assist with this issue? It actually creates a IMB barcode if I ignore the error message and tab through but when I compare the IMB created to an actual one from some mail pieces I received using this address ... they are not the same at all.
Dennis

Hi,
Not sure why you are resolving the node (??), also I would not be inclined to include a period in the object name (.), maybe this is why you are resolving the node.
Also I don't see in the script where you are calling the instanceManager, in order to use the addInstance method.
Having said that the problem may be in the File > Form Properties > Defaults tab:
Check that Preserve script changes is set to Automatic.
Lastly is the form Reader Enabled? It would need to be for users with Reader to save the changes, including new instances of a repeating element.
Niall

How do I validate a postal code format?

I am trying to use actionscript check a string to see if it
is in a valid Canadian postal code format (ie.
M5R1X2).
The format is 6 characters and is always
Letter,Number,Letter,Number,Letter,Number.
Can anyone help me check each character in a string to see it
they are numbers or letters?
Any help would be appreciated.
Thanks,
Tim

checkPCode = function () {
var st:String = arguments[0];
if (arguments[0].length == 6) {
for (var i = 0; i<arguments[0].length; i++) {
t = st.charAt(i);
switchCheck = (i%2 != 0) ? "Even" : "Odd";
if ("Odd" == switchCheck) {
detect = isNaN(t);
} else {
detect = (isNaN(t) == false);
if (!detect) {
break;
return detect;
} else {
return false;
trace(checkPCode("A3M5T3T"));//correct format and incorrect
length
trace(checkPCode("A3M5T3"));//correct format and correct
length
trace(checkPCode("A335T3"));//incorrect format and correct
length

Postal Code not appearing correctly thru ADDRESS statement

Hi,
I am using ADDRESS - ENDADDRESS to write company code address.
Now, Postal Code of one of the co code is maintained as
5605 LS. However, in the form it is appearing without space i.e
5605LS.
I just noticed that in function module ADDRESS_INTO_PRINTFORM, once postal code is entered into the string , there is a CONDENSE statement with NO-GAPS that suppresses the spaces.
Kindly advise how i can print postal code with space correctly in form using ADDRESS - ENDADDRESS .
Thanks
Nidhi

Hi Sohit,
We all know that the address will be generated from the FM 'ADDRESS_INTO_PRINTFORM' into a work area. That work area will be of type adrs_print. So that work area contains 10 lines of the address.
Now just observe the line into which the Postal code is populating. Then take that line value i.e for example l_wa_address-line4 into a variable and separate the number(5605) and string (LS).
concatenate v_postalcode0(4) ' ' v_postalcode4(2) INTO v_string.
Then write the below code:
READ TABLE out_tab ASSIGNING <fs_outtab> INDEX l_c_5.
 IF sy-subrc = 0.
 <fs_outtab>-value = v_string.
 ENDIF.
I hope this trick works. Try it out & let me know in case of any issues.
Don't forget to reward if this is useful.
Pavan.

HT1918 what is the postal-code for lebanon ? I cand find it :(

what is the postal-code for lebanon ? I cand find it

From a quick search, some of the results that I've found seem to imply that Lebanese addresses can have postal codes, which consist of 8 numbers - the first 4 for the region, the second 4 for the building. Are you being forced to enter a post code ?
What sort of visa card are you trying to add, debit or credit ? If it's a debit card then I don't think that they are still accepted as a valid payment method - they are not listed on this page and there have been a number of posts recently about them being declined
If it's a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management

I Can't make the Geocoder handle Canadian Postal Code properly

Hi !
Does any one out there was able to approprietly setup Oracle Geocoder to properly return canadian postal code for a specific address in a dense urban area ?
In Canada, a single street segment can have two different post codes when located in dense urban areas such as Montreal. One on the left and one the right... so one for odds number and one for even numbers.
I don't see how to acheive this in the actual Oracle Geocoder table structure.
I see two solutions to my problem. In order to appropriatly return a canadian post code for a specific address, Oracle would need to
(1) have the GC_ROAD_SEGMENT_CA table have a L_POSTAL_CODE AND A R_POSTAL_CODE field. Thus returning the good postal code knowing if the house_number is odd or even.
OR
(2) have the GC_ADDRESS_POINT table have a POSTAL_CODE field allowing to directly return the postal code associated with an address.
Any help would be greatly appreciated !!
JB

Hello,
subscriber := sys.aq$_agent('sender', '[email protected]', NULL);
should be
subscriber := sys.aq$_agent('reciver', '[email protected]', NULL);
With your enqueue code the message is being made available for any default subscribers. As it stands the message will be propagated to the target queue and made available for the consumer sender.
So if you change your dequeue code to
dequeue_options.consumer_name := 'SENDER';
it will consume the message that has been propagated.
Thanks
Peter

Vendor master data Postal code

Hi,
I am trying to create a new vendor in country Japan (JP).
Postal code settings : Length 7 Rule 2
But when I am creating a Vendor with postal code of length 7, system is automatically adding a hyphen '-' in between and throwing an error message "Postal code XXX-XXXX exceeds 7 characters. Message no. AM656".
I am not sure why is this happening so.

OSS note 1381564 - Postal codes
explains that the postal code for Japan is Postal code format for Japan is 'NNN-NNNN'.
and you have to adjust your settings in OY07
to a length of 8 for postal code
and the checking rule should be set to 9.

Vendor master creation postal code mandatory through LSMW

Dear Expert
Postal code is mandatory while create vendor master record through LSMW,
but while create manually system is not asking the postal code,
mean not mandatory. please can tell why?
Regards
karan

you did not tell if you are speaking about a vendor in the same country
you did not tell what import method you are using in LSMW
if recording, then you may have missed to activate the small box for "use central address management"

Postal code

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