Regarding the Customer and Vendor insurance

Hi Gurus,
My client is dealing with food materials,the requirement of the client is he will take an insurance policy say for 1cr and is valid accross India.The moment any sale or purchase takes place and which is transported in a truck,the invoiced amount should be automatically deducted from the policy and the system should warn them if the amount or validity date is near lapse so that they can renew the policy.
If any customer is picking the goods then the amount should not be deducted from the policy.Can anyone please help me in this issue.
Thanks in advance,
Ramesh.
Edited by: malladirb on Jul 28, 2011 7:18 AM
Edited by: malladirb on Jul 29, 2011 11:37 AM

Dear Sreenivas,
My client deals with food materials.He buys the raw materials from farms and transports from different locations to the main plant where the material is processed.Similar is the scenario with the sales.The customers of the Client r in different locations in the country.The requirement here is,if the client sells or procures any material which involves transportation by a truck (in case of any accident taking place) he can claim the insurance for the amount.
What ever the amount which is invoiced in the above explained scenarios should be deducted from the insurance policy which is an Inland Transit Insurance policy and similar is the case with the expots also.
I hope my explanation is clear to u.
Thanks & Regards,
Ramesh.

Similar Messages

Can i maintain a same number for both the customer and vendor

Hi all,
i have a scenario, as a vendor is supplying some assembly components to the client. the client is assembling the components. and sending the same to the vendor
since the same person is acting as a vendor and a customer i want a common number for both the vendor and customer in their master data's.
Thanks
KV
Edited by: krishna vamshi on Nov 27, 2010 12:20 PM

It's not mandatory to use the same ID for vendor and customer if they are the same entity, you can use different IDs w/o any problem.
It might be difficult, if you are using internal number assignment. It may occur that the ID is already occupied by a vendor or customer.
You can link your customer to your vendor both in XK01/XK02 (LFA1-KUNNR; control tab) and XD01/XD02 (KNA1-LIFNR; "Control Data" tab). One assignment is enough.
In this case you can always see, which customer belongs to which vendor.
Sometimes plant vendors, customers are defined via external number assignment, to have the same ID as the plant, but this should be decided in advance...(separate account group is used generally, with separate number range)

Tables which stores the total balances of customer and vendors

Hi
Can any one let me know in which table does the total balances of the customer and Vendors are stored.
except these LFC1, KNC1
Thanks and Regards
Srihari Boll
Edited by: Srihari Bolla on Dec 4, 2008 4:21 PM

"normal" balances are in the tables you mentioned, the special G/L balances you'll find in LFC3 and KNC3 tables. There is nothing else!

Program for customer and vendor master

Hi All,
I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
thanks in adavance,
Sugeet.

Hi Sugeet,
You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
Regards,
Rajesh

Error while posting customer and vendor documents

Hi
Iam trying to post the entries in f-22 and f-43,its displaying that *No values for this selection* at account filed,
I reconcile the customer and vendor accounts in fs00
I assigns the account no's to customer and vendor master records
Thank you.

Hi Shilpa,
Create Reconciliation account for customer using
T-code: FS00
in control data select as Reconciliation as customers
and Field status group as G067
and assign the same reconciliation in customer mater data
Best Regards
Ashish Jain

Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

Hello friends,
I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
Have a very Nice Dayu2026
With regards
Amresh..

Dear Amresh,
Customer and vendor master are maintained in company code level.
this cannot be maintained profit center level.
What actually does your client wants.
To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.
Please be more specific to solve the issue faster.

Customer and Vendor Master Data.

Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank you

Hi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
3.Creation of Number Ranges for Vendor Account Groups -
XKN1
4.Assign Number Ranges to Vendor Account Groups -
OBAS
5.Define Tolerance Groups for Vendors and Customers -
OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat

Using single repository for Customer and Vendor

Hi All
Has anyone worked in scenario where a single repository was used to store both Customer and Vendor records? The source and Target systems are SAP ECC and MDM will have both Basic as well as contextual data.
I would like to know the likely challenges. Anyone who has worked on similar grounds can please share his viewpoints.
thanks
Ravi

Hi Ravi,
As you want to manage both Cutomer and Vendor data in MDM you need to consider the following points:
- If you are seeing the Customer and Vendor master as a combiantion satisfying some common criteria,then you can go about using the SAP delieverd Business partner rep which is designed keeping the ECC customer and Vendor details to an extent.You can unarchieve the BP rep in MDM and have a look at its data modelling if it serves your purpose.
- As of MDM 5.5 we do not have provision of holding two master records in a single rep as we can use only 1 main table.So if you want to fit in your customer and vendor masters in one rep you will have to accomodate the combined fields under a single rep with proper data modelling.
- You need to store your two masters in two separate rep and perform data modelling in such a way that your one rep hold those common fields which you wish to use for finding duplicates as mentioned in your above req and then store this information with the complete rest in a dfferent rep.So its a 2 rep concept as possible with teh current MDM version.
- I am not very sure of this method but i think we have a provision of calling and linking data from two rep and display them as one to work upon them through EP.
Hope It Helped
Thanks & Regards
Simona Pinto

Customer and Vendor Checktables Mappings Excel sheet

Hi All,
I found buisiness partner and vendor mapping sap excel sheets from service market place.
but,not able to find similar document for vendor and customer repositories.
If anyone prepared,please mail me at [email protected]
Regards,
Rama

Hi Subbu,
can you pls send the customer and vendor mapping id to my email id also...
[email protected]
thanks a lot!
Jyotika

Table for Customer and Vendor Special GL Carryforward Balances

Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF

Report for Clearing between Customer and Vendor

Hello -
My client needs a report that will allow her to see customer and vendor items on one report, BUT grouped together.
I know that FBL1N and FBL5N allow for you to click vendor items, customer items but they don't group them together. What I mean by this is if you run FBL5N for a range of customers and click the vendors at the bottom on the selection screen, the report puts ALL of the customer items for the whole range first then ALL of the vendor items.
Is there anyway to sort these fields so that you see the customer and vendor that are related to eachother together even if you run this for a range of customers?
Thanks!
Emmas

Hiya,
Can you check if SAP Note 934329 applies in your case?
Cheers.

How to get customer and vendor street addresses 4 and 5?

I need to know what table/field has the customer and vendor street addresses 4 and 5 stored in to them and how to access these fields.
This is for mapping on a LSMW customer and vendor data conversion.
Thanks!
Scortt

Thread should be moved to
Such fields do belong to address management tables. eg:ADRC-NAME3, ADRC-NAME4...
In other words they do not belong to customer master data so they are not reachable directly from customer master data fields.
The link is KNA1-ADRNR = ADRC-ADDRNUMBER
You might face difficulties in the mapping except if you plan to process in LSMW both DEBMAS idocs AND ADRMAS idocs
Alain

Payment Run - Clearing between Customer and Vendor and Partner Bank Account

Is there a way to have the bank details for the payment to be pulled from the vendor master if an outgoing payment is created or from the customer master if an incoming payment is created? Our requirement is to consider both vendor and customer items during payment processing. In doing so, if the net of the clearing between the customer and vendor account results in an incoming payment, we want to use the bank details specified from the customer and if the net results in an outgoing payment, we want the bank details on the vendor master to be used.
As such we tick the box on Vendor master to clear with customer and tick the box on Customer master to clear with Vendor. We have defined 2 payment methods and entered both payment methods on both the customer and Vendor. We have also entered the different bank accounts on the payment transactions tab of the vendor and customer masters.
It seems regardless of resulting payment method chosen, the bank details are getting pulled from the vendor master.

Hi,
It is possible without any doing any kind of config or master data changes
While doing F-53, after entering all the required data in open item selection screen, after getting vendor open line items, go to menu item edit->select more.
There enter account type as D and company code (customer account no's comp code) and click on process open items
So you can choose the line items from the other company code's customer also.
Thanks,
Srinu

F.13 for Customer and vendor

Hi,
Like GRIR clearing accounts can the Customer and vendors also automatically cleared? I have seen option in F.13. How is it possible to clear vendor and customer. I understand we made them in OB74 but how, i am confused about clearing criteria. What should i give in it.

Dear:
         For customer or vendor clearing it is mandatory to have full payment . For customers you will need full recovery against invoice for automatic invoice RV clearance against its corresponding Payment DZ. Eg.
Doc type      Assignment No         Amount
RV               1701                         25000
DZ               1701                         25000
It will clear the customer invoice against payment based on the assignment number. For this you should book payment with reference to invoice number that is copied from SD using VTFA . Same rules applies for vendors clearance . Hope it will help you.
Regards

Direct Customer and Vendor Creation

MDG Gurus,
I am looking for a way/approach using which a customer or a vendor can be created directly without the need of a Business Partner setup in the system.
This question pertains to SAP MDG 6.1
Hope the question is clear
Thanks
Shantanu

I agree with Ajithkumar Krishnakumar . In a hub approach, you could replicate only the customer and vendor records without the BP (you will have to build this as out-of-the-box replication will replicate the BP).
Another solution will be to build a completely custom data model. This means that you will have to build all the access classes, checks and validations, etc.
I understand that there are many challenges when dealing with the BP object within the MDG context (I'm dealing with these challenges on daily basis). However, it would be a worthwhile investment to try to learn how BP works instead of fighting it as this will help you and your client in the long-run as many applications use the BP functionality.

Regarding the Customer and Vendor insurance

Similar Messages

Maybe you are looking for