Query for customer classification
we have maintained some data as characteristics in the classes for the customer master, my requirement is to generate the characteristics maintained for the sold to party using the SAP querys.
Can some one assist in creating the required query?
regards,
Please search the forum before posting;many of the questions are already answered;
For example, check this link, similar question has been answered Re: Tables related to relationship between Customer and Classification
Also check this link How to Get Customer Classification details
Regards,
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This is a shipping report in header level we have the customer information with site address. The requirement is along with site address we need to show the phone number and Fax number .For this we need to write the formula column.Thes are the comes through HZ parties only. I have no idea how to achieve this.
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~Bommiyour query looks perfectly fine. Are you sure if the alerts you see in the console are of the 'Resolution State =0' (New). It might be the case where the alert have moved to a fidderent resolution state.
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Change Pointers for Customer Classification
Hi All,
I am using Object Class 'DEBITOR' to capture the Customer Classification changes.I am able to see the entries in BDCP but not in CDHDR and CDPOS Whenever i add the classifcation to the customer.
I need to add these classification changes to my ZDEBMAS Message type thorugh BD52. I am not able to see the 'DEBITOR' Object class to add the classification changes too.I don't find the 'DEBITOR' Object class in the table TBD62 also.
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Sudha.Hi,
U have to create a object class in SCDO transaction code and then u have generate update program...
once u do that u can find the list of includes...and then u need to call them in a custom program which will update to CDHDR and CDPOS...
for example..
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Query for Customer site Phone number and Fax number in Oracle Apps
Dear All,
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Thanks in advance.
Best Regards
NRCHi Team,
This is a shipping report in header level we have the customer information with site address. The requirement is along with site address we need to show the phone number and Fax number .For this we need to write the formula column.Thes are the comes through HZ parties only. I have no idea how to achieve this.
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Write query for Customer recievable Report.
*1.No concrete solution given to take project wise, bill wise. 2. Opening dues break up - project wise. Bill wise. 3. Aging days not able to select the required interval. Only standard intervals are available. 4. How to find the exact payment receivable for an customer. Pl tell me. How write a query in query generator..Sl no V.Code Customer Name Project Code Prj Type Series In no Posting Date Due Date Future Remit 0 - 30 30 - 60 60 - 90 90 + Total
For getting Customer receivable Aging Reports. Its SAP B1 2005 Version.*Hi,
Try this. May be this will help you.
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit GBP',syscred 'Credit GBP',
case JDT1.transtype
when '-2' then 'OB'
when '13' then 'IN'
when '16' then 'DN'
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Ref1,
fccurrency 'BP Currency',
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then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when (datediff(dd,taxdate,current_timestamp) > 30
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then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when (datediff(dd,taxdate,current_timestamp) > 60
and datediff(dd,taxdate,current_timestamp)< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when DATEDIFF(dd,taxdate,current_timestamp) > 90
then
case
when syscred 0 then syscred * - 1
else sysdeb
end
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from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'C' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate
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Pradnya -
Transaction code thro' SAP Query for customer spefific report
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1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
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advice solicited
snrHello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
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Refined query for customized numbering
Hi,
Below is the query that used to generate a customized number for service call
It was set to auto generate when user select the customer code.
The number will increment only if the service call is created.
Before it has no issue if one user create a service call at one time.
However, I found a issue when A user open a service call and number was generated (ABC0001), user haven't create the service call.
At the meantime, B user also opening a service call and number was generated (ABC001), B user created the service call, following by A user.
So when I run a report, there will be two ABC001.
So wonder is this issue due to query or some other setting ?
Declare @fmt_num as Integer
Select @fmt_num=count(OSCL.CallID) from OSCL
SELECT 'ABC'+ replace(str((@fmt_num)+1,7,0),' ',0)
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1. Create header UDF
2. Assign your query to get customized number ( ABC0000005)
3. There is no message if two users are open service and update.
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Nagarajan -
Query for Customer Receivables Aging Report
What is the query to the Customer Receivables Aging Report? I cannot seem to reproduce the same results that SAP has in my Crystal Report.
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Gordon -
I need to create a SAP Query to generate a report for customers and i need to use KNA1,KNB1,KNVV,KNVP and KNB5 tables.I have no idea how to create Query's using SQ01,02 and 03.Can some help me reagarding this in terms of documentation or any usefull material.I am using ECC 6.0 any documentation based on this version is helpful.
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Sri.Review following link;
http://www.thespot4sap.com/articles/sap_abap_queries_create_the_query.asp
Thanks. -
Hi friends,
I am trying to create a query through SQVI. My requirement is
Input fileds(selection fields): Comapny Code
Output fileds: Customer No.
Customer Name
Recon. A/c
I have tried with join tables of LFA1 and LFB1 but I am not able to get the out put.
Can anybody tell in which table and fields are to be selected.Hi Muraleedharan,
I have tried by joining KNA1 and KNB1. I have taken
selection fields - KNB1- BUKRS
list fieds - KNA1-KUNNR
KNA1-NAME1
KNA1-ORT01
KNA1-AKONT
After execution i am not able to get the data. No data selected message is getting. -
Query for Customer Balances and Corressponding Incoming Payments
Hi all,
How to get the account balance of a particular customer with corressponding incoming payments.
Eg: Suppose one Invoice having 5000.00 for which i got 3 incoming payments of 1000.00 2000.00 and 500.00, now i need to give a report as
CardCode | Balance | Adjusted Amount | Un Adjusted Amount
xyz | 5000.00 | 1000.00 | 4000.00
xyz | | 2000.00 | 2000.00
xyz | | 500.00 | 1500.00
i have mentioned for one customer similarly i need for all the customers and vendors.
Waiting for you earliest reply,
Thanks in Advance.Please check this thread:
Running Total in QLD
Thanks,
Gordon -
Tip: adding metadata for customized reporting
Users sometimes build their own custom reports around dimensions specific to their company. For example, a bank may want to know about financial data elements that are high priority, but violate completeness rules. You can do this with Data Insight 11.5.1.1.
Simply have your Data Insight administrator choose weights, dimensions, priorities, and so on in their Data Insight UI. All of the users can choose Rule Classifications when they edit/create a rule and specify the appropriate items. This metadata is stored in the repository, which you can easily query for custom reports.
For more details, check the Data Insight User's Guide. Enjoy!Hi,
I hope you wont mind me asking for the steps on how to do this.
The customized data source which i had obtained from the ecc6 is zskat. And the local language which are actually being maintained in the R/3 FI-GL. The following fields in zskat datasource are:
KTOPL Chart of Accounts
MCOD1 Search Term for Matchcode Search
SAKNR G/L Account Number
SPRAS Language Key
TXT20 G/L account short text
TXT50 G/L Account Long Text
If i am not wrong, SPRAS would be the key to the language right? I found that it is in the table T002, but again, how would i know which one would be the correct text?
Since the language translation had been maintained in the source system, i guess i wont need to use the flat file option do i?
Should I find the text data from the source system and load as you had advised? Should I do it through DTP and so on?
Could you show me some steps by steps if possible? Simple one if possible.
Cheers
Tommy
Edited by: Yu Tommy on Jul 23, 2008 12:14 PM
Edited by: Yu Tommy on Jul 23, 2008 12:16 PM
Edited by: Yu Tommy on Jul 23, 2008 12:27 PM
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