REGARDING CUSTOMER BLOCK
Dear Sap Guru's,
When I do the blocking of the customer for the further transaction in XD05.
In the MIS/ LIS and other customized reports these customers are visible.
Is there any option to hide the customers who have been blocked in the system.
regards.
Amlan Sarkar
hello, friend.
i am not sure if you can do the following with LIS/SIS, but you can do the following for t-codes like FBL5N and other ERP standard reports.
you can define a customer account group that was copied from 'Sold-to party'. you can name it, say, 'Blocked customers'. now when you block a customer (permanently), you can change the account group of this customer to the new one you defined.
now make transaction screen variants, so that customer account groups are included in the selection criteria. in FBL5N, for example, click on the 'dynamic selections' icon (rainbow colored) and click on 'Account groups'. save this variant.
when you run transactions like this, you can specify just account group '0001' and the customers with account group 'Blocked customers' will be excluded.
regards.
Similar Messages
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Is it possible to do manaul posting from FI if the customer blocked
Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairajahi raja,
yes, you are right because even sales area is blocked also you can post in FI
if it is blocked with COMPANY CODE LEVEL, then its a problem
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balajia -
Regarding delivery block in sales order
Hi experts,
i have problem in user exits in which i hav 2 work
my requirement is if sales organization is ____ and order type is_____
and payment of terms is ______
then delivery block must be ' Needs Approval'..
please help me out for this
Thanks in advance.....
Anoop.
Moderator Message: I dont see any problem with the requirement. All you need to do is find the right EXIT/BADI and code your logic there.
Edited by: kishan P on Nov 16, 2010 6:21 PMDear Wolf,
I dont know whether it might help you but , we had a requirement to make the information message of CUSTOMER BLOCK (which we do in XD05) to ERROR message .
It was done in the include MV45AFZZ but i do not know much technical details.
What i know is, this include comes much before the SAVE comes.
Also if you can write the logic to check the BLOCK STATUS from customer master and if it has a value, then fill the same in the respective field in sales order, system might throw that blocking reason.
If there is no reason, system will put the the default blocking reason from the sales order.
Better you post the issue in ABAP forum.
You might get more inputs there.
Check and revert back.
Thanks & Regards
Hegal K Charles -
Hi All,
I want to create the report to get customer block information. How can I determine the user who has deactivated that particular customer and on which date?
Regards
SaurabhChanges of this type are stored in TABLEs: CDHDR and CDPOS.
Look in table CDHDR first.
OBJECTCLAS = 'DEBI'
OBJECTID = the customer number
TCODE = 'VD05'
This will expose all blocking changes to the customer.
Note the userid and date/time. -
Hello,
Can someone tell me the table where I can see the SAP customer block ?
Thanks.
Regards,
Rajesh.Hi,
There are several types of customer blocks (search for "block" in table KNA1) each of which have a check table associated with it. For example, table TVFS contains billing blocks (KNA1-FAKSD), table TVLS contains delivery blocks (KNA1-LIFSD), TVAST contains central order blocks (KNA1-AUFSD), etc.
Regards,
Jamie -
Order receipt/credit customer blocked
HI
When i try to remove the reason for rejection in one of the order i am geting below meessage
"order receipt/delivery credit customer blocked message noV1154" error..
i checked in the customer master thre are no blocks
and also in FD33 no blocks avbl ie in KNKK no blocks shown..
any idea how to proceed?
Reg
sh1242Hi Shan1242,
Just check weather any Blocks are assigned to the customer using T-code VD05 remove them and then try removing the reason for rejection.
Hope it works.
REWARD if it helps you!!
Regards,
Ajinkya -
Getting entry Order receipt/delivery not possible, credit customer blocked
Hi Experts,
I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE . How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
Plz help me.
Thanks and Regards,
DeepakI'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
Technically this is not even an ABAP question. If you won't find the customer block, as described above, I'd suggest to ask in the SD forum. You might want to mention the message class and number there. -
Overall block and Credit Customer Block on VA21
Hello
I have a requirement to display 2 standard SAP order level hard errors; Overall block error message (Customer XXXXXXXX has been assigned order block: Overall block) and Credit blocked (Order receipt/delivery not possible, credit customer blocked) to be displayed in VA21, just like it is displayed in VA01.
Can this be achieved with out core code change?
Note: Searched in the SCN posts, but couldnt find a solution here.
Thanks
ShafeekHi Shafeek,
Credit Limit standard functionality it self will fulfill your requirement.
In Sales Document Type (VOV8) Update Check Credit Limit and Credit Group field and it will work.
About Customer Master Overall Block, Please check that Blocking Reason has been assigned to your Document Type or not as per below screenshot.
Regards,
MJ -
Credit Customer Blocked.
Dear All,
When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
How to over come this error. Pls suggest.
Rgds
Srinihi
release the credit check in VKM4 i think it has delivery block
Just check in XD05 or VD05 may be the customer might have been blocked
regards -
Query regarding delayed block cleanout
Hi,
I have a question regarding delayed block clean-out in Oracle.
I have read below from meta link note: 40689.1
Consider a transaction that updates a million row table. This obviously visits a large number of database blocks to make the change to the data.
When the user commits the transaction Oracle does NOT go back and revisit these blocks to make the change permanent. It is left for the next
transaction that visits any block affected by the update to 'tidy up' the block (hence the term 'delayed block clean out').
But the rollback segment transaction table slot can be recycled once it is marked as committed.
So if any new transaction tries to visit a block affected by last update and figures out this block is changed and goes to corresponding rollback segment transaction table slot, but that that rollback segment transaction table slot is recycled because of commit.
So how Oracle will handle this situation?
Thanks in advance.What makes you think that the changed data will be in rollback segment? Rollback segement contains the previous image of data. According to my understanding this should be in the Redo logs.
So if any new transaction tries to visit a block affected by last update and figures out this block is changed and goes to corresponding rollback segment transaction table slot, but that that rollback segment transaction table slot is recycled because of commit.
This should go to the Redo & DBWR process should write all the dirty blocks to disc consequently.
Regards, -
Check bounce and customer block.
Hi,
we are using ecc5.0 version. for customer payment recieve document type is MR, and reversal document is RM.
our senario is once check recived from the customer we will credit customer account and debit to check recived account with document type MR. after bank reconsilation if check is bounced we will reverse this entry document type is RM.our client wants if the check is bounced this customer should block for all postings automatically.then some other person should release this customer for postings.
is there any provision for this senario in sap. please give me the solution for this issue.I am not sure if there is any std process. Alternatively, you can develop a custom program linking doc type MR and subsequent customer block through FD05.
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Workflow - Customer Block/Unblock
Hi Experts,
We have done workflow settings as per the link
https://wiki.sdn.sap.com/wiki/display/ABAP/Workflow%20for%20Customer%20Blocking%20and%20UnBlocking
for Customer Block/Unblock.
TASK 1 - customer block after create/change - we assined object type ZKNA1 - Method Block,
In our Block method code is as follows
INCLUDE <OBJECT>.
BEGIN_DATA OBJECT. " Do not change.. DATA is generated
DATA:
BEGIN OF KEY,
CUSTOMERNO LIKE KNA1-KUNNR,
END OF KEY.
END_DATA OBJECT. " Do not change.. DATA is generated
BEGIN_METHOD BLOCK1 CHANGING CONTAINER.
update kna1 set sperr = 'X' where kunnr = object-key-customerno.
END_METHOD.
We are unable to get the value of the object-key-customerno in where condition ,
If we dont use where condition all customers are getting blocked.
So how can we get the customer number which is created/changed into my block method?
Please help us.
RajeswariHi ,
I think you can use user-exit to block the customer .
function module : EXIT_SAPMF02D_001
DATA : lv_kna1 type char30 value '(SAPMF02D)KNA1' .
FIELD-SYMBOLS : <fs_xkna1> type kna1 .
ASSIGN : (lv_kna1) TO <fs_xkna1> .
<fs_xkna1>-AUFSD = '01' .
<fs_xkna1>-LIFSD = '01' .
<fs_xkna1>-FAKSD = '01' .
Above abap code is trying to input 01 value in Customer View in order to block the customer , you modify the code to suit your requirement ...
Hope it useful for you .
Best Regrads,
Carlos
Edited by: Carlos Zhang on Oct 13, 2010 6:38 AM -
NXT Custom Block Developmen​t with LabVIEW 8.2.1?
I'm trying to develop a custom NXT block using
LabVIEW 8.2.1. Is this possible? I am having trouble importing the finished block into
the Mindstorm environment. My block is always greyed out in the import
list. My block seems to compile just fine. In fact, if I create a new
example block from a template and try to import that without
modifications, I get the same behavoir.
Any ideas on how I can debug this?
P.S. Hopefully this actually goes to the LabVIEW Friends of LEGO group ; )Eagles Coach is right on the money here. Because the MINDSTORMS environment is built on LabVIEW 7.1, that's the only version you can use to create custom blocks for the environment. LabVIEW 8.0 and 8.2 are useful if you plan to do all your programming in LabVIEW itself, but won't help you create blocks for MINDSTORMS.
You could use the "Save for Previous" feature of LabVIEW to backport your code to 7.1, but that would require you to have both LV 8.0 and LV 7.1.
James Blair
NI R&D -
Function Module for Customer Block
Hi Friends,
Is there any function module to block customer same as VD05?Hi,
Try the below Function Modules
SD_CUSTOMER_CHECK
SD_CUSTOMER_CHECK_1
SD_CUSTOMER_CHECK_B
SD_CUSTOMER_MAINTAIN_ALL
SD_CUSTOMER_MAINTAIN_KNKA_K
Regards,
Anki Reddy -
Hi,
Please help me where to check whether a particular customer is blocked or not.
Thanks in advance.
Regards,
AnandHi Anand,
There are different usages/types for blocking the customer.
They are listed as below:
AUFSD Central order block
FAKSD Central billing block
LIFSD Central delivery block
SPERR Central posting block
SPERZ Payment block
CASSD Central sales block
NODEL Central del.block
In SE16, select these fields for selection and search with your customer number.
If any or all these fields are not null then that customer is blocked in some manner.
Regards,
Sravan
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