Reg: Customer Master(transaction figures) table
Dear all,
Like Vendor master (transaction figures) table & Vendor master (special g/l) transaction figures - LFC1 & LFC3 can we get any Customer master (transaction figures) table & Customer master (special g/l) transaction figures table. If it is there means please let me know about that at the earilest.
Thanks,
sankar M
KNC1 & KNC3
Similar Messages
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CUSTOMER MASTER SCREEN RELATED TABLES..
HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babuKNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax ty
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction f
KNEA Assign Bank Details and Payment Methods to
KNEX Customer Master: Legal Control - Sanctione
KNKA Customer master credit management: Central
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KNKO Assignment of Cost Est. Number to Config.
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNOB Assignment of Cost Est. Number to Config.
KNVA Customer Master Unloading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KNZA Permitted Alternative Payer -
Hi Gurus ,
I want to know the procedure to maintain two addresses for one bill to party and also how to maintain two bill to parties for one sold to party .
Thanking you in advance.
With Regards,
Sash.Dear Sree,
I want to know the procedure to maintain two addresses for one bill to party
In Master (XD01/ 02), Its not possible to maintain two addresses for a single party.
how to maintain two bill to parties for one sold to party
Steps are as followed:
1. Create, A Sold-to-Party (say, X with Account Group: 0001 - Sold-to-Party) in Transaction: XD01
2. Create, Two Bill-to-Parties (say, A and B with Account Group: 0004 - Bill-to-Party) in Transaction: XD01
Important: Maintain Customer Number Range (either Internal or External in Transaction: XDN1)
3. Go to Transaction: XD02 and Key-in Customer No. for Sold-To-Party, and go to Tab: Sales Area Data --> Sub-Tab: Partner Functions
Here, attach Bill-to-Parties, A and B, as Partner Function (say, BP - Bill-to-Party)
Important: You must define Partner Detrmination Procedure for Sold-To-Party, in:
SPRO>IMG>Sales and Distributions>Basic Functions>Partner Determination>Set-up Partner Determination>Set Up Partner Determination for Customer Master
For more, Please refer: [Partne Determination Procedure|PARTNER DETERMINATION]
Best Regards,
Amit -
Reg: Customer Master Creation in BAPI
Hi All,
How can i find the fields, which are all used in
BAPI_CUSTOMER_CREATEFROMDATA1 and in
BAPI_CUSTOMER_CREATEFROMDATA...
And how can i find the sap given sequential/flat file
for customer master.
Thanks & Regards
arunmost of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI, and also you can go for LSMW Recording method or LSMW batch input method.
check this batch input program RFBIDE00 .
For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI. -
Reg: customer master creation
Hi Guys,
Can anyone give the steps to create a lsmw for Customer master(XD01) using recording method or Standard/Direct input method
Thanks,
Dineshmost of the fields will be present in the BAPI function. some fields may not be avialable in that BAPI. first list out the fields what you want, then you check the fields in BAPI, and also you can go for LSMW Recording method or LSMW batch input method.
check this batch input program RFBIDE00 .
For testing the BAPI you have to input the data manually in SE37. First create a sample customer in XD01, use the same data for testing the BAPI. -
Reg: Customer master datasource (BW-CRM)
Hello all,
I am dealing with Customer fact sheet reporting objects & Activities objects in my assignment. Would like to know if there are any data sources (standard) which have priorities,reasons (code group) and similar things in CRM.
Regards,
Sai Gautam PusalaHi Sai,
I believe, this is what you are exactly looking for.
http://help.sap.com/saphelp_crm50/helpdata/en/d1/091d3b24f7d923e10000000a11402f/frameset.htm
Do not forget to reward if it helps,
Regards,
Paul Kondaveeti -
List Customer master Filelds (URGENT)
Dear All,
Can you Please provide the list of Customer master fields in one Place.
Please Do the Needful (IT IS URGENT)
Regards,
VinayHi
Do the following.
Go to SE11 and put below tables one by one
KNA1 General Data in Customer Master
KNA1VV Customer Master View KNA1 KNVV
KNAS Customer master (VAT registration numbers
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB4_AEDAT BW FI: KNB4 Extraction using AEDAT
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax ty
KNC1 Customer master (transaction figures)
KNC1_AEDAT BW FI: KNC1 Extraction using AEDAT
KNC3 Customer master (special G/L transaction f
KNC3_AEDAT BW FI: KNC3 Extraction usign AEDAT
KNEA Assign Bank Details and Payment Methods to
KNEX Customer Master: Legal Control - Sanctione
KNKA Customer master credit management: Central
KNKA_AEDAT BW FI: KNKA Extraction using AEDAT
KNKK Customer master credit management: Control
KNKKF1 Credit Management: FI Status Data
KNKKF2 Credit Management: Open Items by Days in A
KNKKF2 Credit Management: Open Items by Days in
KNKK_AEDAT BW FI: KNKK Extraction usign AEDAT
KNKO Assignment of Cost Est. Number to Config.
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Tabl
KNMT_REF Test - Search Help for KNMT
KNOB Assignment of Cost Est. Number to Config.
KNVA Customer Master Loading Points
KNVD Customer master record sales request form
KNVH Customer Hierarchies
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KNZA Permitted Alternative Payer
You will get all the needed fields.
Hope this helps. reward if helpful
kind regards
sandeep -
Reg:Email id storage in customer master
Hai,
In customer master in which table and firel the email id value is storingHi Ravi,
Please follow below steps to creat Mail id in XD02.
1) Go to-> XD02
2) Give the Customer Number Enter it.
3) Click on Address tab and find the other communication push button and click it.
4) Popup window will be open to maintain the Mail id.
Given Email Address will be stored in the table ADR6 table field name is SMTP_ADDR.
i hope Above information will be helpful to you
Regards,
Raghava. -
Can u please tell me customer master line item table & is their any specific like debit line item table and credit line item table available in sap. please give me explanation above this question
Hello,
Please refer this document.
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
There is no debit line item table and credit line item table.
Following are the customer and accounting document related tables.
BKPF - Accounting Document Header
BSEG - Accounting Document Line item
BSAD - Secondary Index for Customers (Cleared items)
BSID - Secondary Index for Customers (Open items)
Customer master data is stored in KNA1 and KNB1
Regards,
Ravi
Edited by: Ravi Sankar Venna on Apr 8, 2009 12:13 PM -
Customer master with holding tax data
Hi,
I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
Thanks in Advance
Rajavardhana ReddyHi Rajavardhana
Here there two interfaces you can use for transfering data to database and getting data from database.
SET_DATA Data Transfer
GET_DATA Transfer Data
Hope this helps you.
Cheers
Manohar -
In the customer master transaction, it picks up all changes made to a customer (whether it be a name changed, address change, etc...). It has the date and time stamps associated with the field changes. Does anybody know which table is being used to store these information?
I need to be able to get any changes related to the contact info (name, adrress, and phone). I would like to be able to pick up these changes from whatever table the customer master is using and modify my process from there.
Thanks in advance!Hi,
check the Customer master table CSKS and get the latest records with changed on date or by user if you know of it and you can manipulate those records.
Award points if it helps. -
Uploading Customer Master Tax Groupings
Hi,
I want to upload the customer master Tax groupings(table KNAT), Is there any standard function module or BAPI to acheive this?
Please advice.
steps to upload manually: XD02->control data->Tax categories
Regards,
NarayanWhat is LSMW?
LSMW is a workbench which gives you 4 different options to import data to SAP.
Just saying I use LSMW is no qualified info.
but because you are just saying LSMW I can assume that you refer to recording, as this seems to be the only thing that is known by freshers.
If you recorded your transaction, then you should have realized that the first screen looks different to the normal transaction.
I am always get curious when I see screens that I have not seen before and try to get used to any fact that can be seen on that screen and I use F1 for any field that is different to the screen of the online transaction which I know well.
You should have seen there a small box for "use central address management"
And only if this is ticked then you can the interface to the ADR* tables
without activation of this box you actually operate like it was done before 4.0 release of SAP.
I actually load my central address data with BAPI method. -
New tab in XD01(Customer Master)
Hi,
I want to add a new tab under 'Sales Area View' of Customer Master Transaction XD01.
Is there any screen exit for XD01?
Or will I have to go and change SAP screens?
Thanks in advance.
DarshilHi,
Look at the below thread
Re: Screen exit for XD01
mark if helpful ..
Regards
Sudheer -
Add new tab under 'Sales Area view/Data' of Customer Master TransactionXD01
Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
Srinivas P
9663397476Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
Srinivas P
9663397476 -
Search term in Customer Master?
Hi
I want to know what is the exact function of a search term used in the Customer Master transaction.
ThanksHi Subhash,
Search term helps the Sales order Entry person to identify the customers easily.
For example, My client has a number of Walmart Stores all over the US as Customers. Each Walmart Store has its unique store ID. So when some body calls to make an order from a particular Walmart store, they will give thier store ID. We have used the search term to store the uiqure store ID for each store. So they will enter that in the search term area and pulls the customer information into the Sales order. this is just one example.
Please reward points if helpful.
Thanks,
Sree.
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