Refresh FunctionModule for Address Details

Hi Friends,
           In need of a requirement I am using the function module ADDR_DIALOG and pass the address details into Model Dialog Box.
           There are predefined address which I use to copy to the modal dialog box (pass the values to the function module ADDR_DIALOG ) ,In case of changing the existing address in the modal dialog box the address should get refreshed which is not happening now,
           Is there any way to refresh the address in the Model dialog box.
           Can you please let me know if that is possible and if so what the function module is.
           I need your valuable suggestions in this regard and I greatly appreciate you all for your great work in this forum.
Thanks and Regards
Kamal Kumar .R
April Business Technology Consulting Pvt.Ltd
Bangalore 560066, India

Hi Kamal,
Check this Function module 'ADDR_DIALOG_INTERN' if it satisfies your requirement.
You can also check other function modules in group SZA1
Regards,
Sameena

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In the ESS screen, we have to provide one link for every employee. When the user will click on the link, one letter in PDF format should be displayed to the user. This PDF will act as a "Address Certificate". The address certificate will contain information related with name, address, passport details etc. How we can achieve this?
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Hi experts,
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Hi,
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Edited by: Swamy M on Aug 27, 2010 7:14 AM

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Shipping Point Address:
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Yaseen,
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Dear All,
             I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
         LIFNR LIKE LFA1-LIFNR,
         NAME1 LIKE LFA1-NAME1,
         STCD1 LIKE LFA1-STCD1,
         STCD2 LIKE LFA1-STCD2,
         STCD3 LIKE LFA1-STCD3,
         STCD4 LIKE LFA1-STCD4,
       END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
        BUKRS LIKE BSEG-BUKRS,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        LIFNR LIKE BSEG-LIFNR,
        GJAHR LIKE BSEG-GJAHR,
       END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
        LIFNR LIKE LFA1-LIFNR,
        NAME1 LIKE LFA1-NAME1,
        STCD2 LIKE LFA1-STCD2,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        GJAHR LIKE BSEG-GJAHR,
       END OF ZT_TAB.
       I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
*-----Internal table to store data
DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
      WA_TAB1 TYPE XT_TAB.
DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
      WA_TAB2 TYPE YT_TAB.
DATA:   ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
        WA_ITAB TYPE ZT_TAB,
        ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
                Selection Screen Declarations                        *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
      PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
      PERFORM BUILD_FIELDCATALOG.
     PERFORM SORTING.
      PERFORM BUILD_LAYOUT.
      PERFORM BUILD_ALV_GRID_DISPLAY.
     Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
      a~LIFNR
      a~NAME1
      a~STCD2
      b~BELNR
      b~BUZEI
      b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
       NAME1
       STCD1
       STCD2
       STCD3
       STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
    SORT ITAB1 BY LIFNR.
    SELECT BELNR
           BUZEI
           LIFNR
           GJAHR
INTO TABLE ITAB2
      FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM.                    " XTRACT_DATA
*&      Form POPULATE_MAIN_TABLE
      text
--> p1        text
<-- p2        text
FORM POPULATE_MAIN_TABLE .
   LOOP AT ITAB1 INTO WA_TAB1.
           ITAB-LIFNR = ITAB1-LIFNR.
           ITAB-NAME1 = ITAB1-NAME1.
           ITAB-STCD2 = ITAB1-STCD2.
   READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
           IF sy-subrc = 0.
           ITAB-BELNR = ITAB1-BELNR.
           ITAB-BUZEI = ITAB1-BUZEI.
           ITAB-GJAHR = ITAB1-GJAHR.
           ENDIF.
ENDLOOP.
ENDFORM.                    " POPULATE_MAIN_TABLE
     Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM.                    " BUILD_FIELDCATALOG
     Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM.                    " BUILD_LAYOUT
     Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = gd_repid
            i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
            is_layout               = gd_layout
            it_fieldcat             = t_fcat[]
            it_events               = gt_events
            is_print                = gd_prntparams
            it_sort                 = it_sortcat[]
            i_save                  = 'X'
       TABLES
            t_outtab                = ITAB
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
thanks and regards
Murugesh

TYPES: BEGIN OF XT_TAB,
         LIFNR LIKE LFA1-LIFNR,
         NAME1 LIKE LFA1-NAME1,
         STCD1 LIKE LFA1-STCD1,
         STCD2 LIKE LFA1-STCD2,
         STCD3 LIKE LFA1-STCD3,
         STCD4 LIKE LFA1-STCD4,
       END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
        BUKRS LIKE BSEG-BUKRS,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        LIFNR LIKE BSEG-LIFNR,
        GJAHR LIKE BSEG-GJAHR,
       END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
        LIFNR LIKE LFA1-LIFNR,
        NAME1 LIKE LFA1-NAME1,
        STCD2 LIKE LFA1-STCD2,
        BELNR LIKE BSEG-BELNR,
        BUZEI LIKE BSEG-BUZEI,
        GJAHR LIKE BSEG-GJAHR,
       END OF ZT_TAB.
       I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
*-----Internal table to store data
DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
      WA_TAB1 TYPE XT_TAB.
DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
      WA_TAB2 TYPE YT_TAB.
DATA:   ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
        WA_ITAB TYPE ZT_TAB,
        ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
                Selection Screen Declarations                        *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
      PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
      PERFORM BUILD_FIELDCATALOG.
     PERFORM SORTING.
      PERFORM BUILD_LAYOUT.
      PERFORM BUILD_ALV_GRID_DISPLAY.
     Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
      a~LIFNR
      a~NAME1
      a~STCD2
      b~BELNR
      b~BUZEI
      b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
       NAME1
       STCD1
       STCD2
       STCD3
       STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
    SORT ITAB1 BY LIFNR.
    SELECT BELNR
           BUZEI
           LIFNR
           GJAHR
INTO TABLE ITAB2
      FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM.                    " XTRACT_DATA
*&      Form POPULATE_MAIN_TABLE
      text
--> p1        text
<-- p2        text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
          ITAB-LIFNR = ITAB1-LIFNR.
          ITAB-NAME1 = ITAB1-NAME1.
          ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
          IF sy-subrc = 0.
          ITAB-BELNR = ITAB1-BELNR.
          ITAB-BUZEI = ITAB1-BUZEI.
          ITAB-GJAHR = ITAB1-GJAHR.
          ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
   MOVE: wa_tab1-lifnr TO itab-lifnr,
          wa_tab1-name1 TO itab-name1,
          wa_tab1-stcd2 TO itab-stcd2.
      Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
    MOVE: wa_tab2-lifnr TO itab-lifnr,
          wa_tab2-belnr TO itab-belnr,
          wa_tab2-buzei TO itab-buzei,
          wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
   MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
         s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
         t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM.                    " POPULATE_MAIN_TABLE
     Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM.                    " BUILD_FIELDCATALOG
     Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM.                    " BUILD_LAYOUT
     Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = gd_repid
            i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
            is_layout               = gd_layout
            it_fieldcat             = t_fcat[]
            it_events               = gt_events
            is_print                = gd_prntparams
            it_sort                 = it_sortcat[]
            i_save                  = 'X'
       TABLES
            t_outtab                = ITAB
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM

How to populate address details in IDOC

HI,
I am creating customer master using OILDEB06 IDOC.
However I dont see the fields like SMTP_ADDR, SORT1, Street 5 etc in the idoc segments.
How do I pass all the address details along with my IDOC.
Do I need to use some BAPI or am I missing something inMapping.
Appreciate your help.
Thanks and regards

These are additional address fields which are part of 'Central Address Management'. Pasted below is the documentation associated with it. Basically, you need to add these separately.
<i>
Additional address fields:
There are additional address fields available due to linking the customer and vendor master and the respective contact persons to central address management. This additional address information is stored in central address management's own tables rather than being kept in the actual master tables (KNA1 for the customer master, LFA1 for the vendor master, KNVK for the contact persons).
A separate transfer run via the ALE interface is needed to transfer this additional address information. This run should be before the transfer run for master data.
See Transfer of address data.
If you use number ranges with internal number assignment when creating new customer and vendor masters, the number which is used to identify the master object in the system must be determined beforehand due to address information and master data being transferred separately.
You can determine the numbers using the following BAPIs:
BAPI_VENDOR_GETINTNUMBER (for the vendor master)
BAPI_CUSTOMER_GETINTNUMBER (for the customer master)
BAPI_PARTNEREMPLOYEE_GETINTNUM (for the contact persons)
Master data fields for which there is a counterpart in central address management (such as name, street, or telephone number) continue to be filled in the actual master tables. The formatting for these fields within central address management is different from the original formatting of the fields without the link to central address management. We therefore recommend that you only transfer the data for such fields when transferring central address management address information.</i>
Here is the documentation on transferring address data.
<i>
Transfer address data
You can use the DX Workbench (transaction SXDA) to transfer address data.
Create a transfer project using the following object types:
BUS4001 for company and organization addresses (for example, customer address, vendor address, other office address of contact person)
BUS4002 for private addresses (of contact person)
BUS4003 for office addresses (composite work address of contact person).
The address data is entered by the SAVEREPLICA-BAPIs of these three object types.
For more information about these BAPIs and their interfaces, in particular the meaning of the key fields, see "Distributing addresses via ALE" by choosing Basis --> Basis Services/Communication Interface --> Business Address Services in the SAP Library.
You can create example files for the DX Workbench from existing address records in the system (for example, in a customer master record ) with the programs RSDXBUS4001, RSDXBUS4002 and RSDXBUS4003. These example files show the meaning of all fields in the Business Address Services BAPI interfaces.
The programs have the same input parameters as the SAVEREPLICA-BAPIs.</i>
Please reward and close the post once answered.
Srinivas

Power Bi for o365 - Odata connection test worked but "The server encountered an error processing the request. See server logs for more details". Port 8051? Authority\System

We set up the Data Management Gateway and created a new data source (odata to SQL via sqL user)
Did a connection test and it was successful!
Tried the URL (maybe it needs more):
https://ourdomain.hybridproxy.powerbi.com/ODataService/v1.0/odatatest
That resolves to some :8051 port address and then spits out this message:
The server encountered an error processing the request. See server logs for more details.
I checked and the data management gateway is running.
Does that 8051 port need to be opened on our firewall for this server? How can I confirm that is the issue.. I see no event on the server indicating this is the issue?
I am seeing this event:
Login failed for user 'NT AUTHORITY\SYSTEM'. Reason: Failed to open the explicitly specified database 'PowerBiTest'. [CLIENT: IP of the Server]

O365,
Is this still an issue?
Thanks!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

VIEW CUSTOMER ADDRESS DETAILS IN REPORT (TABULAR) FORMAT

When maintaining the Customer Master, General Details such as Customer Name, Search Term, Address, City, Postal Code, Country, Telephone No, Email etc are updated in the General Data screen that is stored in KNA1.
When I run report for KNA1 in SE16 - the system gives me Name, Search Term, Country, Telephone, City, Postal Code - nowhere it gives me a detailed report of address data stored in Steet 2, Street 3, Street 4
How do I get the entire Street Address details against Customer Code?
Please advise.

Hi
If you talking about SQVI query, just do a google search and you will find lot of help and guidelines to construct a query.
In SQVI query you should link KNA1-ADRNR with ADRC-ADDRNUMBER and you should select KNA1-KUNNR, KNA1-ADRNR, ADRC-STREET, ADRC-CITY1 etc as output fields. Then it should give you the correct output.
If you are talking about ABAP report, it should be similar to what is given below.
SELECT STREET1, CITY1, .........etc FROM ADRC WHERE
ADRC-ADDRNUMBER = KNA1-ADRNR

EDI-IDOC: want to generate Reference Specifications for Bank Details field

Hi Guru,
We are running to the situation that we use EDI with China vendor (using China bank account). The bank account for China has greater than 18 characters which is the maximum limit for bank account field. Based on note 96624, we are suggested to maintain the exceeding amount into the "Reference Specifications for Bank Details" field. However, when I run the payment on F110, IDOC do not generate the reference field.
How can the bank reference field be included in the IDOC?
Thanks,
Song

Hi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
If you not sure where to see double control record and click address info tab
you can use either field receiver or sender.
For testing use WE19 transaction and pass your paymethod to following field
and then inform to EDI Mapper that your sending paymethod in this field.
For them this field is very easy to grab.
Let me know if you any concern.
Thanks,
Narayan

Sales Employee without HR - Maintaining Address Details

Hi All,
We are using Sales Employee without HR.
When the Sales Employee is linked as a partner on a Sales Document, the address details are filled with "XXXX".
Example:
Name: Graham Shanks
Street: XXXXXX
Post Code: XXXX
City: XXXXXX
I want to be able to maintain the address, specifically the email address of the Sales Employee to setup an email output condition for the order confirmation.
Please assist.
Regards,
Tim Reid

Hi,
Once you create sales employee without HR,then go to t-code,
PAL3 or PA30
Select infotype text ADDRESS & click on create icon at TOP of leaft hand side
Maintain the address detail and save it.
My suggestion is take help of HR consultant, he will configure infotype for address.
Kapil
Edited by: Kapildev Farakte on Jan 6, 2010 5:17 AM
Edited by: Kapildev Farakte on Jan 6, 2010 5:17 AM

Refresh FunctionModule for Address Details

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