Sales Org Table
Hi,
I've a requirement to create an ABAP report to determine Address Details (PO Office, Region etc.) of an Employee assigned under a particular node in Sales Org.
Could anyone suggest me how can I extract this information? Any FM, BAPI or Table etc. which I can use?
Regards,
Vikrant.
CALL FUNCTION 'RH_STRUC_GET'
EXPORTING
act_otype = 'S' "For Position IDs in Org unit
act_objid = objid "Position ID number
act_wegid = 'DISPO_BP'
TABLES
result_tab = i_result_tab
EXCEPTIONS
no_plvar_found = 1
no_entry_found = 2
OTHERS = 3.
IF sy-subrc = 0.
LOOP AT i_result_tab where otype = 'BP'.
bpartner = i_result_tab-objid.
CALL FUNCTION 'BAPI_BUPA_ADDRESS_GETDETAIL'
EXPORTING
businesspartner = bpartner
TABLES
bapiadsmtp = i_bapiadsmtp.
READ TABLE i_bapiadsmtp INDEX 1.
email_tab-email_id = i_bapiadsmtp-e_mail.
APPEND email_tab.
CLEAR i_bapiadsmtp.
ENDLOOP.
ENDIF.
Regards,
Amit
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Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
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Edited by: Abdul Rahim on Dec 27, 2010 9:55 AMHi Rahim,
in general extension fields for Business Partner are only supported for the header fields (Table BUT000). Therefore the AET does not offer this.
Table extension for BP sales data is supported by the AET beginning from CRM 7.0 eHP1. If you have this you can just create a 1:1 table enhancements and should be happy. If not I'm afraid that you would have to implement this manually.
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Prashantparameters : p_vkorg like tvko-vkorg.
data : v_vkorg like vbak-vkorg.
data: v_bukrs like ekpo-bukrs.
data: v_land1 like kna1-land1.
select single vkorg bukrs into (v_vkorg , v_bukrs)
from tvko where
vkorg = p_vkorg.
if sy-subrc eq 0.
write:/ v_vkorg, v_bukrs.
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check this ..
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Dear Peers,
My scenario: CRM roll out for DE.
first CRM was implmented in US and the rollout is for DE. In R3 customer no:10 has assigned to 4 diff sales org included US and DE. Now i started the Initial load for the DE customers from R3 to CRM and the error i got is SYSFAIL and the detail is "Customer 10 is already assigned to a Business partner" and BUPA_MW_EXCHANGE103.
in filter settings R3AC1 i am maintinaing KNVV and KNVP tables.
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K
Edited by: kesava9 on Dec 13, 2010 2:52 PMHi,
Normally we only do Initial download once when we set up the system for the first time. after that all changes should be downloaded automatically needless of the sales org.
Now I would recommend to do a request download instead of an initial download, since updates for that customer will be updated automatically for each rollout scenario if the customer is already there. if the customer is not there it would create a customer and updates the sales org details as well.
Don't know if i answer your question correctly.
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Sidd -
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I'm writing a little portal web-app on an MS platform to allow externals to place orders directly. I have a problem that I need to get a list of customers (for ship-to) that is filtered by the same sales org and dist chan as my sold-to company and BAPI_CUSTOMER_GETLIST doesn't return this info for filtering. What options do I have?
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AshleyHello,
Create custom RFC function module.
Use table KNVV to get your customer list based on sales org. & distribution channel.
Regards,
Sameer
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