Saved Document Number needed after saving the customer  company code data

I created a customer than I saved the company code data and forgot to note the number the saved document number. Next time I went to the same customer again and I wanted to find out the saved document number for the same customer but did not know where to look for. Can you tell me what I should do?
Thanks

Hi,
For any customer there will be general data,Company code data and sales area data.
Even though you maintain the general data or company code data  only one numebr will be generated.
If you want to maintain some other data as comapny code data and sales area data we will goto XD02 and enter the company code,sales area nd customer number in the initial screen and we will maintain that data.
I think you are thinking that different number will be created for different data which is wrong.
So enter the same number and company code in XD03 and view your data.
Regards,
Krishna.

Similar Messages

  • Pages is not saving document correctly.  After saving the changes either do not appear or you can not open the file. The error is "not a valid format"  I am in Pages '09 4.1 (923).  I also use Parallels.  Anyone having similar issues?

    Pages is not saving document correctly.  After saving the changes either do not appear or you can not open the file. The error is "not a valid format"  I am in Pages '09 4.1 (923).  I also use Parallels.  Anyone having similar issues?

    I'm not sure that Lion AutoSave feature apply to network servers.
    I'm just sure that the Versions feature doesn't.
    Yvan KOENIG (VALLAURIS, France) samedi 21 janvier 2012
    iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
    My Box account  is : http://www.box.com/s/00qnssoyeq2xvc22ra4k
    My iDisk is : http://public.me.com/koenigyvan

  • Document number....posted in T Code F-53 is not popping after saving

    Hi,
    I am posting outgoing payment in new fiscal year 1.4.2014, in F-53. After saving the document, I am not getting the pop up message:
    "Document number .... posted in T Code F-53.
    But when I check the GL line item in FBL3N, the document number is visible there.
    Please advice what can be the reason.

    Hi,
    I didnt check with other users. But I am facing this issue. May I know how the Security guy can help me and how its related to my authorization, since until yesterday everything was working fine.
    Kindly advice, is there any link to the year end closing activity?

  • Hi, All. Iam using Adobe Document Cloud. After saving a pdf document to this cloud, I am able to see my PC folders . How to disable this? Does my PC folders are also available across other PC's to access them with my Adobe ID? Please help me. Thanks

    Hi, All. Iam using Adobe Document Cloud. After saving a pdf document to this cloud, I am able to see my PC folders as well with a browsing option  . How to disable this? Does my PC folders will  also available across other PC's to access them with my Adobe ID? Please help me. Thanks in advance.

    Hi indi68632954,
    I can understand your concern & you need to worry about this, as your PC folders won't be available on other PC's as this option is just to browse through the files of the specific system on which you are working as shown in the screenshot below.
    Only the files uploaded on the Document cloud will be available over Internet using Adobe Document Cloud service upon the authentication of your Adobe ID & password.
    I hope this will answer your query.
    In case if you have any further query please let us know, we will be happy to assist you.
    Regards,
    Aadesh

  • API needed to import the customer PAN No, TAN NO in the India Localization

    Hi,
    We need to import the customer PAN No, TAN NO and etc.., in the India Localization (Additional Information).
    Please assist me, is there any API available to import the above details.
    If any, please provide me the API Name ASAP.
    Regards
    Suresh

    Are you using (party or person) flexfields for PAN / TAN ?..
    if yes you can use the standard hz_party_v2pub.create_person API by passing ATTRIBTUE1 , 2,3 columns you can populate corresponding field for PAN / TAN

  • Error in XCM after deploying the customized SCA

    Hi All,
    we are getting error in XCM after deploying the customized SCA in the server for UCES.
    Below is the error message when trying to access the XCM ./bdisu/admin/xcm/init.do
    link     ./bd/admin/xcm/init.do is working fine..
    ISA Framework: com.sap.engine.services.servlets_jsp.server.exceptions.WebIOException: Internal error while parsing JSP page [/usr/sap/EPT/JC04/j2ee/cluster/server0/apps/sap.com/isucesear/servlet_jsp/bdisu/root/admin/xcm/MainConfig.jsp].
      Details:   No details available

    Hi,
    Did you find any solution for this? We face the same problem and we are looking for a good solution.
    Kind Regards
    Daniel Jadeholt

  • We need to pass the customer id from Parent BO report  to Child BO report.

    Hello Experts
    We are using SAP BI BO 4.1 for Business Objects  and SAP BW 7.3 as BW Backend.
    Requirement: We need to pass the customer id from Parent BO report  to Child BO report.
    Issue: Customer (0CUST_SALES__CUSTOMER) Characterisitic is used where in the display characteristic is set to Key i.e 'Display As "Key" ' But the In BO the Dimension appreas as Text .
    I have tried out by changing the display characteristic as KEY/ TEXT/ KEY & TEXT but still at the BO end the it is displayed as TEXT.
    Workaround Tried:  I have used the detailed object for the Dimension 0CUST_SALES__CUSTOMER- key in SAP BO i.e the key value where in we are able to view the customer ID. But we are unable to pass the value from parent report to child report  as the query level Filter cannot be applied onto a detaield object.
    Is this a BI- BO Integration issue?? Kindly help me out with the same.
    Regards
    Akshay.

    Hello Victor,
    I have gone through the doc sent. It was helpful.
    Info Object (BW)/ Dimension (BO): 0CUST_SALES__CUSTOMER.
    In SAP BO the dimension has detailed object under it 0CUST_SALES__CUSTOMER- KEY and 0CUST_SALES__CUSTOMER- TEXT.
    Now I can pass "0CUST_SALES__CUSTOMER- KEY" from the parent report. But in the child report we cannot apply Query level Prompt / Filter on the detailed object which will hold the parameter passed from the Parent report.
    Q1: Can we apply prompts on a detailed objects?? Is there any configuration  changes required.
    Q2: Is there any other method the achive the same??
    Regards
    Akshay.

  • How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?

    How to exclude STOs from GATP, when we need to ship the "Customer return" products from branch to Central DC?
    We have to set up a scenario for sending "Customer returned" products from branches to Central DC through STO. But we do not want GATP check for these STOs, as they are Customer Returns, which need to analyze at CDC for further actions. We are using SCM 7.0 and ECC 6.0
    Thanks in advance,
    Ravi

    Hi,
    You can exclude the "customer returned" category from the scope of check from that particular Check control

  • I recently purchased a Macbook Pro and when connecting my iPhone 5 to the Macbook's Messages app, I clicked cancel after seeing the 6 digit code. I thought I could easily get that code back to my phone, but can't figure it out at all. Any help?

    I recently purchased a Macbook Pro and when connecting my iPhone 5 to the Macbook's Messages app, I clicked cancel after seeing the 6 digit code. I thought I could easily get that code back to my phone, but can't figure it out at all. Any help?

    Hello Unconscious2015,
    Thanks for using Apple Support Communities.
    If you are trying to configure your Mac to use SMS continuity with your iPhone, then please follow the directions below to configure SMS Continuity.
    To use Continuity for SMS and MMS with your iPhone and your Mac, iPad or iPod touch
    Your iPhone, iPad, and iPod touch need to use iOS 8.1, and your Mac needs to use OS X Yosemite.
    Sign in to iMessage on your iPhone, your other iOS devices, and your Mac using the same Apple ID.
    On your iPhone:
    Go to Settings > Messages > Send & Receive > You Can Be Reached By, and add a check to both your phone number and email address.
    Go to Messages > Text Message Forwarding, and enable the device(s) you would like to forward messages to.
    Your Mac, iPad, or iPod touch will display a code. Enter this code on your iPhone to verify the SMS feature.
    Connect your iPhone, iPad, iPod touch, and Mac using Continuity - Apple Support
    Take care,
    Alex H.

  • The unique company code has not been assigned to company number

    Hi,
    When i am posting invoice (MIRO) the following error is coming "The unique company code has not been assigned to company number" message number GLT0001, (origin - Post). We have only one company code and i have given six digit unique number also and assigned it to the company, still i am unable to post invoice.
    Awaiting valuable suggestions
    Sudheer

    Hi,
    Please check in Company Code's Global parameter whether company has been entered in Accounting Organisation section.
    Award points, if found helpful.
    Regards,
    Harish

  • MM STO between Plants under the same company code

    Hi experts,
    Please guide on the configuration steps for doing STO between Plants unders the same company code.
    We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
    How to configure this scenario?

    Dear,
    Please follow bellow path
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.
    Stock transfer between two plants in different company codes is known as inter company stock transfer.
    Material should be maintained in both supplying and receiving plant MM01
    Stock should maintain only in supplying plant MB1C
    Create receiving plant as a customer in supplying plants company code and sales area XD01
    Assign this customer number in receiving plant details OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery type NB for in combination of supplying/ receiving plants.
    Create STO ME21N
    As it is normal there in the item details we should get shipping date i.e. customer number
    Go for Delivery VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
    If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
    The following applications are involved in this type of stock transfer:
    ? Purchasing (MM-PUR) in entering the order
    ? Shipping (LE-SHP) in making the delivery from the issuing plant
    ? Billing (SD-BIL) in creating the billing document for the delivery
    ? Inventory Management (MM-IM) at goods receipt in the receiving plant
    Invoice Verification (MM-IV) at invoice receipt in the receiving
    Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
    within the company code, but plants,
    receiving plant will raise the STO in Supplying/issuing plant-ME21n,
    Supplying plant will deliver the goods to receiving plants ,
    then we need to pick n post the Goods Issue-VL02n,
    now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
    To do this, we need do prior customization in SPRO-IMG,-
    material should be created in both plants( receiving & Supplying)
    -maintain the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    u can also use the SAP building block
    with delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
    without delivery
    http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
    Regards,
    Mahesh Wagh

  • Service for creating customer master - company code data....

    Hi
    I would like to know if there is a service to create customer master company code data?
    I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
    Regards
    Srinivas Dusi

    Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
    Use the same file for File Upload (modify attributes like Sort Key as required).

  • Company Code data in Customer Master

    Hi
    In which scenarios, the customer master will be created only with general data and sales area data.
    Why in such scenarios the company code data is not included.
    Please advice.
    Regards
    Ram

    Business might have clients/Cusotmers exist across the country or with various branches. But Procurement & payment of procured goods will be done only by Head Office, not by the branch offices.
    in such case, Head Office treated as Sold to, Bill to & payer, where as all branches treated as Ship to. So these branch offices need not have Company Code data maintained.
    All or Few branches may not have access to place the order.  Even if Sold to party is different to Payer, then there is no need to maintain Company Code data for those Sold To.
    This is very normal in any business.
    Hope its clear.
    Regards,
    Reazuddin MD

  • Company code data for custom replicated from CRM

    Hi,
    I am trying to default the company code data for a BP replicated from CRM as a customer but it is not working.
    How should this be done in CRM 7.0, ECC 6.
    I am have so far copied function module SAMPLE_INTERFACE_DE_BALE, added my own code and created the entry in table TBE34. But it doesn't work.  Is this correct or is there another method?
    regards
    Tim

    This is what we did wen we had a similar requirement...
    u2022     In the ECC create a FM u2018Z_USER_EXIT_BEFORE_SEND_TO_MWu2019.
    u2022     Register this function module for the CRM0_200 exit user in the ERP system.
    a.     Use Transaction SM30, table TPS34, to go to the maintenance of the modules. Here, enter the Z_USER_EXIT_BEFORE_SEND_TO_MWu2019 module for the CRM0_200 process.
    b.     Use Transaction SM30, table TBE24, to check whether the application you have selected (Product column in TPS34) is active.
    u2022     The FM will be triggered whenever a Sold gets successfully replicated from CRM to ECC system.
    a.     Check for the Object Class u2018BUPAu2019.
    b.     Check for the Object Name u2018CUSTOMER_MAINu2019.
    c.     If yes copy the BP GUID from the BAPIMTCS Structure.
    d.     Now call rfc FM ZLSD_BP_EXTRACT_FRM_GUID in CRM to get the BP number and Acc Group for the respective GUID.
    e.     Check if the ACC GRP is Z001.
    f.     If yes make a BDC call to transaction FD01 and update the Company Code data u2026. Recon. Account     110000
                                 Terms Of Payment ZN30       
                               for the  respective BP
    Note: we have recorded a BDC program to create the company code data.
    regards,
    Sameer Ahamad

  • Transaction code KO88 need to be check at company code leval

    Dear Experts,
    I need maintain authorization check at company code level for the transaction code KO88
    Can you suggest what are the better approaches/solutions to meet this requirement
    Thanks in Advance
    Guru Prasad

    Hi,
    it does not look like you can use standard authorization objects assigned to this transaction. This transaction is from CO module and this module does not use company codes directly. It uses controlling areas instead. You can see it in authorization object K_VRGNG which is checked in KO88.
    It does not look like there is a suitable BADI either. So if you are on Netweaver you can try to use enhancement framework. In program KO71 which corresponds to transaction KO88 is subroutine ACTIVITY_AUTHORITY_CHECK where FM K_VRGNG_AUTHORITY_CHECK is used to check authorization for object K_VRGNG. It looks to me that it's a good point to use implicit enhancement point of this subroutine to add additional authorization check. In your case check for company code attached to internal order. But you need to test it properly and it might work only for this transaction. So if user can start settlement from somewhere else that your additional check might not be performed.
    Cheers.

Maybe you are looking for

  • [SOLVED]pacman fails to install mtpaint

    [me@mypc ~]$ sudo pacman -S mtpaint resolving dependencies... looking for inter-conflicts... Targets (3): giflib-4.1.6-4 openjpeg-1.3-3 mtpaint-3.31-4 Total Download Size: 0.86 MB Total Installed Size: 2.61 MB Proceed with installation? [Y/n] y :: Re

  • I can't get minibridge or Bridge working on my CS6 photoshop

    I can't get my bridge or mini bridge working in my CS6 photoshop

  • Customizing menu to remove arrow with use simple rendering

    Hello! Im continuing the development of a site in Sharepoint 2013 site, we have a left bar menu that works well, but I need to remove or center the small black arrows that appear when an item has a submenu. I have UseSimpleRendering = true, If i disa

  • Header content is missing

    parts of the web site header don't display with FF but do with IE

  • Help me find airport?

    Hello All, After a recent update to my Airport Extreme my older mac: achine Name: PowerBook G4 15" Machine Model: PowerBook5,6 CPU Type: PowerPC G4 (1.2) Is unable to connect via airport to the airport extreme. It can still find the old airport expre