SEARCH TERM 2 UPLOAD IN CUSTOMER MASTER

Hi,
I have to upload SEARCH TERM 2 while uploading CUSTOMER MASTER DATA in XD01. Please let me know how to achieve this while creation of customer master.
Points Gauranteed!!!
Thank You,
Suresh

What is the problem exactly?... if you cannot see the Search Term 2 ("Search term B") field in the first XD01 screen then talk to your config team as it may have been suppressed in SPRO using the Address Field Status Group for that customer account group.
Jonathan

Similar Messages

  • Table to find Search term 2 of customer master ?

    Hi,
    In which table do i find serach term2 of customer master?
    Rgds
    Praveen

    ravi,
    I want to extract ADDR1_DATA-SORT2 whic is search 2 from my customer master.
    I searched KNA1 for all the mentioned fields NAME1,NAME2,MCOD1,MCOD2.
    unfortunately I did not see my record.
    Any ideas?
    rgds
    Praveen

  • I am unable to upload the customer master data using BAPI.?

    Hi Guru's,
    i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
    Please guide me how upload the data...
    Thanks in iadvance
    Srinivas...

    Hello Srinivas
    This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
    The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
    The BAPI does the same like transaction XD01 with Reference.
    Regards
      Uwe

  • Activate Search Term/2 in Vendor master - ADDR1_DATA-SORT2

    Hi,
    I would like to know the steps to activate the Search Term - 2 in Vendor Master XK01.
    Thanks,
    Joel Cutinho

    Hi,
    I have discovered the procedure to add the Search Term 2 in Search Help of XK03 Transaction.
    1. Goto Se11 -> Search Help, Enter KRED
    2. The KRED is Collective Search Help associated with Vendor Maintainence.
    3. In the 'Included Search Help' tab, you will find all the 'Search helps'. These will appear when you press F4 in the Vendor Maintainence Transaction.
    4. Select any one search help where you would like to insert the Search Term 2 or any associated field you want to include in the search term.
    5. Double click and open the search help and you will find 'Selection Method'. 
    6.Go to SE11 (View) Copy the selection method name and make a Z (copy) of the selection method. In the Z selection method. Go to 'Table/ Join' Tab and insert the table if you want to join any tbale other than LFA1 and then in Join Conditions Match the Key FIelds of both the tables, (Here i have used ADRC as the join with LFA1). Then in 'View fields' add the field (Ex: SORT2)you want to display in the search help. Save and activate.
    Note: You can also give selection conditons.
    7.  Come back to step 5 where you had selected the Selection method, Replace the selection method to Z, which you have created just now. Then in the Search Help parameter add the field that you recently added in the Z.
    Note: Use the order of the appearance of the field using (LPOS, SPOS) in the search help parameter. Save and activate.

  • Automatic Payment terms without referrring Customer Master nor manual entry

    Hi,
    I have a credit memo with reference to one billing document. It is automatically coming with payment terms which is not maintained in customer master nor manual entry in the document. I had checked all the configuration related settings for the document and payment terms assignment. I had debugged and checked for any user exit or function module.
    I have no clue in this regard and can anybody throw some light regarding to fix the problem.
    Regards
    Sashikanth

    Hi,
    Check if the billing document has payment terms. If yes, even if customer master doesnt contain payment terms the payment terms will be copied to the credit memo through standard copying control maintained in IMG, when you create a document with reference to some document this copying control gets activated.
    Also check user exit RV60AFZZ if there's any code written in it to default payment terms by billing doc type.
    Regards,
    Amit

  • Search for BAdi for Customer Master Data (XD01)

    Hi experts,
    i am looking for a BAdi for Customer Master data (XD01). Can anyone suggest me which one can i use?
    thanks in advance.
    Regards,
    aksh

    hi
    execute this report
    *& Report  ZNAGBADI
    REPORT  ZNAGBADI.
    *report zbadi_find .
    tables : tstc,
    tadir,
    modsapt,
    modact,
    trdir,
    tfdir,
    enlfdir,
    sxs_attrt ,
    tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode,
    p_pgmna like tstc-pgmna .
    data wa_tadir type tadir.
    start-of-selection.
    if not p_tcode is initial.
    select single * from tstc where tcode eq p_tcode.
    elseif not p_pgmna is initial.
    tstc-pgmna = p_pgmna.
    endif.
    if sy-subrc eq 0.
    select single * from tadir
    where pgmid = 'R3TR'
    and object = 'PROG'
    and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
    select single * from trdir
    where name = tstc-pgmna.
    if trdir-subc eq 'F'.
    select single * from tfdir
    where pname = tstc-pgmna.
    select single * from enlfdir
    where funcname = tfdir-funcname.
    select single * from tadir
    where pgmid = 'R3TR'
    and object = 'FUGR'
    and obj_name eq enlfdir-area.
    move : tadir-devclass to v_devclass.
    endif.
    endif.
    select * from tadir into table jtab
    where pgmid = 'R3TR'
    and object in ('SMOD', 'SXSD')
    and devclass = v_devclass.
    select single * from tstct
    where sprsl eq sy-langu
    and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
    write:/(105) sy-uline.
    format color col_heading intensified on.
    Sorting the internal Table
    sort jtab by object.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type c.
    clear : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
    loop at jtab into wa_tadir.
    at first.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Enhancement/ Business Add-in',
    41 sy-vline ,
    42 'Description',
    105 sy-vline.
    write:/(105) sy-uline.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    format color col_group intensified on.
    write:/1 sy-vline,
    2 wf_object2,
    105 sy-vline.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    select single modtext into wf_txt
    from modsapt
    where sprsl = sy-langu
    and name = wa_tadir-obj_name.
    format color col_normal intensified off.
    when 'SXSD'.
    For BADis
    wf_badi = wf_badi + 1 .
    select single text into wf_txt
    from sxs_attrt
    where sprsl = sy-langu
    and exit_name = wa_tadir-obj_name.
    format color col_normal intensified on.
    endcase.
    write:/1 sy-vline,
    2 wa_tadir-obj_name hotspot on,
    41 sy-vline ,
    42 wf_txt,
    105 sy-vline.
    at end of object.
    write : /(105) sy-uline.
    endat.
    endloop.
    write:/(105) sy-uline.
    skip.
    format color col_total intensified on.
    write:/ 'No.of Exits:' , wf_smod.
    write:/ 'No.of BADis:' , wf_badi.
    else.
    format color col_negative intensified on.
    write:/(105) 'No userexits or BADis exist'.
    endif.
    else.
    format color col_negative intensified on.
    write:/(105) 'Transaction does not exist'.
    endif.
    at line-selection.
    data : wf_object type tadir-object.
    clear wf_object.
    get cursor field field1.
    check field1(8) eq 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    set parameter id 'MON' field sy-lisel+1(10).
    call transaction 'SMOD' and skip first screen.
    when 'SXSD'.
    set parameter id 'EXN' field sy-lisel+1(20).
    call transaction 'SE18' and skip first screen.
    endcase.
    reward for useful answers
    regards
    Nagesh.Paruchuri

  • Query in customer master data upload ....?

    Hi Guru's,
    I am uploading the customer master data from presentaion server to customer tables using functional module SD_CUSTOMER_MAINTAIN_ALL.
    while check the Function module separatly and it working properley and i am able to ctere customer...
    and i am using the same function module in the program i am unable to upload ..could please check and let me know where i am doing mistake in the below program logis..and values also moving properly before calling function module..while calling the functinal module the controle comming out of the loop and program went to dump i am able to see the message in dump as like this(it may helpfull for resolve):
    Name of function module...............: "SD_CUSTOMER_MAINTAIN_ALL"
    Name of formal parameter..............: "O_KNA1"
    Technical type of actual parameter....: "C"
    Technical length of actual parameter..: 20 bytes
    Technical type of formal parameter....: "u"
    Technical length of formal parameter..: 3634 bytes
    Name of formal parameter at caller....: "O_KNA1"
    *& Report  ZERP_CUSTOMER_CREATE_UPLOAD
    REPORT  zerp_customer_create_upload.
    PARAMETERS:p_files        TYPE string.
    *DATA :xkunnr(10)      LIKE kna1-kunnr.  "unique KUNNR
    DATA: gs_i_kna1           TYPE kna1,
          gs_i_knb1             TYPE knb1,
          gs_i_knvv           TYPE knvv,
          gs_return           TYPE bapireturn1,
          gs_i_bapiaddr1      TYPE   bapiaddr1,
          gt_t_xknvi          TYPE STANDARD TABLE OF fknvi,
          gwa_t_xknvi         TYPE fknvi,
          gt_t_xknbk          TYPE STANDARD TABLE OF fknbk,
          gwa_t_xknbk         TYPE fknbk,
          gt_t_yknvp          TYPE STANDARD TABLE OF fknvp,
          gwa_t_xknvp         TYPE fknvp.
    TYPES:BEGIN OF gty_itab1,
          abc(305),
          END OF gty_itab1.
    DATA: gt_itab1 TYPE STANDARD TABLE OF gty_itab1,
          gwa_itab1 TYPE gty_itab1.
    TYPES :BEGIN OF gty_itab2,
           ktokd(4),        "customer account grp      kna1
           kunnr(10),       "customer                  kna1
           name1(35),       "name1                     kna1
           sortl(10),       "sort filed                kna1
           stras(35),       "house number and adres    kna1
           pstlz(10),       "postal code               kna1
           ort01(35),       "city                      kna1
           land1(3),        "country                   kna1
           telf1(16),       "tele phone no             kna1
           telfx(31),       "fax num                   kna1
           kukla(2),        "cust classificaion        kna1
           bukrs(4),        "company code              knb1
           akont(10),       "reconcilation acct        knb1
           vkorg(4),        "sales org                 knvv
           vtweg(2),        "distr chan                knvv
           spart(2),        "division                  knvv
           zterm(4),        "terms of payment          knvv
           bzirk(6),        "sales district            knvv
           vkbur(4),        "sales office              knvv
           vkgrp(3),        "sales grp                 knvv
           kdgrp(2),        "cust grp                  knvv
           waers(5),        "currency                  knvv
           konda(2),        "price grp                 knvv
           kalks(1),        "pricing procedure assign  knvv
           lprio(2),        "delivery plant            knvv
           vsbed(2),        "shipping conditions       knvv
           vwerk(4),        "delivering plant          knvv
           inco1(3),        "inco1                     knvv
           inco2(28),       "inco2                     knvv
           kkber(4),        "cred control area         knvv
           ktgrd(2),        "acc assgn grp             knvv
           taxkd(1),        "tax classification 4 cust knvi
           bankn(18),       "bank account number       knbk -
            xkunnr(10),
           END OF gty_itab2.
    DATA: gt_itab2 TYPE STANDARD TABLE OF gty_itab2,
          gwa_itab2 TYPE gty_itab2.
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        filename                = p_files
        filetype                = 'ASC'
      TABLES
        data_tab                = gt_itab1
      EXCEPTIONS
        file_open_error         = 1
        file_read_error         = 2
        no_batch                = 3
        gui_refuse_filetransfer = 4
        invalid_type            = 5
        no_authority            = 6
        unknown_error           = 7
        bad_data_format         = 8
        header_not_allowed      = 9
        separator_not_allowed   = 10
        header_too_long         = 11
        unknown_dp_error        = 12
        access_denied           = 13
        dp_out_of_memory        = 14
        disk_full               = 15
        dp_timeout              = 16
        OTHERS                  = 17.
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    LOOP AT gt_itab1 INTO gwa_itab1.
      gwa_itab2 = gwa_itab1-abc(305).
      APPEND gwa_itab2 TO gt_itab2.
    ENDLOOP.
    LOOP AT gt_itab2 INTO gwa_itab2.
      SPLIT gwa_itab2 AT ',' INTO gwa_itab2-ktokd
                                  gwa_itab2-kunnr
                                  gwa_itab2-name1 gwa_itab2-sortl
                                  gwa_itab2-stras gwa_itab2-pstlz
                                  gwa_itab2-ort01 gwa_itab2-land1
                                  gwa_itab2-telf1 gwa_itab2-telfx
                                  gwa_itab2-kukla gwa_itab2-bukrs
                                  gwa_itab2-akont gwa_itab2-vkorg
                                  gwa_itab2-vtweg gwa_itab2-spart
                                  gwa_itab2-zterm gwa_itab2-bzirk
                                  gwa_itab2-vkbur gwa_itab2-vkgrp
                                  gwa_itab2-kdgrp gwa_itab2-waers
                                  gwa_itab2-konda gwa_itab2-kalks
                                  gwa_itab2-lprio gwa_itab2-vsbed
                                  gwa_itab2-vwerk gwa_itab2-inco1
                                  gwa_itab2-inco2 gwa_itab2-kkber
                                  gwa_itab2-ktgrd
                                  gwa_itab2-taxkd
                                  gwa_itab2-bankn.
    *moving files values from ITAB2 work area to global structure related to FM.
      gs_i_kna1-ktokd   = gwa_itab2-ktokd.
      gs_i_kna1-kunnr   = gwa_itab2-kunnr.
      gs_i_kna1-name1   = gwa_itab2-name1.
      gs_i_kna1-sortl   = gwa_itab2-sortl.
      gs_i_kna1-stras   = gwa_itab2-stras.
      gs_i_kna1-pstlz   = gwa_itab2-pstlz.
      gs_i_kna1-ort01   = gwa_itab2-ort01.
      gs_i_kna1-regio   = gwa_itab2-land1.
      gs_i_kna1-telf1   = gwa_itab2-telf1.
      gs_i_kna1-telfx   = gwa_itab2-telfx.
      gs_i_kna1-kukla   = gwa_itab2-kukla.
      gs_i_knb1-bukrs   = gwa_itab2-bukrs.
      gs_i_knb1-akont   = gwa_itab2-akont.
    *I FOR GOT TO INCLUDE THE ZTERM VALUE IN EXCELL SHEET SO INCLUDED HARD CODE HERE
      gs_i_knb1-zterm   = '0001'.
      gs_i_knvv-vkorg   = gwa_itab2-vkorg.
      gs_i_knvv-vtweg   = gwa_itab2-vtweg.
      gs_i_knvv-spart   = gwa_itab2-spart.
      gs_i_knvv-zterm   = gwa_itab2-zterm.
      gs_i_knvv-bzirk   = gwa_itab2-bzirk.
      gs_i_knvv-vkbur   = gwa_itab2-vkbur.
      gs_i_knvv-vkgrp   = gwa_itab2-vkgrp.
      gs_i_knvv-kdgrp   = gwa_itab2-kdgrp.
      gs_i_knvv-waers   = gwa_itab2-waers.
      gs_i_knvv-konda   = gwa_itab2-konda.
      gs_i_knvv-kalks   = gwa_itab2-kalks.
      gs_i_knvv-lprio   = '02'.             "gwa_itab2-lprio.
      gs_i_knvv-vsbed   = gwa_itab2-vsbed.
      gs_i_knvv-vwerk   = gwa_itab2-vwerk.
      gs_i_knvv-inco1   = gwa_itab2-inco1.
      gs_i_knvv-inco2   = gwa_itab2-inco2.
      gs_i_knvv-kkber   = gwa_itab2-kkber.
      gs_i_knvv-ktgrd   = gwa_itab2-ktgrd.
      gwa_t_xknvi-tatyp  = 'UTXJ'.          "HARD CODE
      gwa_t_xknvi-aland  = 'US'.            "HARD CODED
      gwa_t_xknvi-kz     = '0'.             "HADR CODE
      gwa_t_xknvi-taxkd  = '0'.             "gwa_itab2-taxkd.
      APPEND gwa_t_xknvi TO gt_t_xknvi.
      gwa_t_xknbk-bankn  = gwa_itab2-bankn.
      APPEND gwa_t_xknbk TO gt_t_xknbk.
      gs_i_knb1-lockb          = 'X'.
      gs_i_knvv-kzazu          = 'X'.
      gs_i_knvv-kztlf          = 'X'.
      gs_i_knvv-perfk          = 'X'.
      gs_i_knvv-prfre          = 'X'.
      gs_i_kna1-spras          = 'EN'.
      CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
       EXPORTING
         i_kna1                              = gs_i_kna1
         i_knb1                              = gs_i_knb1
         i_knvv                              = gs_i_knvv
      I_BAPIADDR1                         =
      I_BAPIADDR2                         =
      I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
      I_KNB1_REFERENCE                    = ' '
      I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
      I_NO_BANK_MASTER_UPDATE             = ' '
      I_CUSTOMER_IS_CONSUMER              = ' '
      I_RAISE_NO_BTE                      = ' '
      PI_POSTFLAG                         = ' '
      PI_CAM_CHANGED                      = ' '
      PI_ADD_ON_DATA                      =
      I_FROM_CUSTOMERMASTER               = ' '
    IMPORTING
      e_kunnr                             = xkunnr
      o_kna1                              = xkunnr
      E_SD_CUST_1321_DONE                 =
       TABLES
      T_XKNAS                             =
         t_xknbk                             = gt_t_xknbk
      T_XKNB5                             =
      T_XKNEX                             =
      T_XKNVA                             =
      T_XKNVD                             =
         t_xknvi                             = gt_t_xknvi
      T_XKNVK                             =
      T_XKNVL                             =
      T_XKNVP                             =
      T_XKNZA                             =
      T_YKNAS                             =
      T_YKNBK                             =
      T_YKNB5                             =
      T_YKNEX                             =
      T_YKNVA                             =
      T_YKNVD                             =
      T_YKNVI                             =
      T_YKNVK                             =
      T_YKNVL                             =
       t_yknvp                             = gt_t_yknvp
      T_YKNZA                             =
      T_UPD_TXT                           =
       EXCEPTIONS
         client_error                        = 1
         kna1_incomplete                     = 2
         knb1_incomplete                     = 3
         knb5_incomplete                     = 4
         knvv_incomplete                     = 5
         kunnr_not_unique                    = 6
         sales_area_not_unique               = 7
         sales_area_not_valid                = 8
         insert_update_conflict              = 9
         number_assignment_error             = 10
         number_not_in_range                 = 11
         number_range_not_extern             = 12
         number_range_not_intern             = 13
         account_group_not_valid             = 14
         parnr_invalid                       = 15
         bank_address_invalid                = 16
         tax_data_not_valid                  = 17
         no_authority                        = 18
         company_code_not_unique             = 19
         dunning_data_not_valid              = 20
         knb1_reference_invalid              = 21
         cam_error                           = 22
         OTHERS                              = 23.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      IF sy-subrc EQ 0.
        CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        WRITE: / 'Error Message:', 'error in creation'.
      ELSE.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'costomer', gwa_itab2-kunnr, 'created'.
      ENDIF.
    ENDLOOP.

    please let me know if my qestion is not clear...
    and please cinfirm me ..that can i use the function module (SD_CUSTOMER_MAINTAIN_ALL) instead of BAPI (BAPI_CUSTOMER_CREATEFROMDATA1) for uploading customer master data.
    please respond me ASAP.
    thanks in advance and will give full points
    thanks&regards
    Srinivas.

  • LSMW for Customer master text upload

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    has anybody used this for text upload??
    I am not sure how it works, i dont see the provision to enter the text unlike the "SAVE_TEXT function module.
    If any one of you have used it, kindly let me know.
    Thanks
    Manju

    Hi Srinivas,
    yes we could do the text upload using direct input method. I need to invoke it from web methods, it would be difficult with direct input method and hence i was looking for using IDOC's.
    Regards
    Manju

  • Upload Customer Master with LSMW

    Hi Experts,
    I have created an LSMW for uploading Customer Master in Development System and moved it to Quality System.
    Now can I upload the Customer Master in Production System from the LSMW in Quality System or it is the only option that I will have to move the LSMW to Production System and then Upload the Customer Master form Production?
    Thanks in Advance.
    Quick reply would be appriciated.
    Regards,
    HP

    I close the thread. I got the solution.
    It is possible with the Menu Path
    Extras > Export/Import

  • Problem in Customer Master Upload

    hi all,
    i am using "idoc_input_debitor"  FM for mass upload of customer master data, in which the 'e1kna1m' segment does not have a provision for house number, which is stored in ADRC-house_num1 while creating from transaction(XD01). how do i  overcome this and post the field house_num1 into customer master data.
    Thanks,
    Pavan

    Perhaps you can extend the IDOC to have the field, and then copy the standard FM used and change it to do the processing using the new IDOC field. Dont forget to change the process code to point to the new copied FM.
    Hope this helps.

  • FM to upload Customer master Contact details.......

    Hello frndz,
      Is there any FM to upload Customer master Contact details.......
    regards,
    ajit.

    Hi Ajit,
    To upload the customer master contact details ,
    use the FM BAPI_PARTNEREMPLOYEE_CREATE.
    And to update the already created contact details,
    use the FM BAPI_ADDRESSCONTPART_CHANGE .
    also see link.
    Help with function mocule BAPI_ADDRESSCONTPART_CHANGE
    Thanks,
    Kanishak
    Do contact if any more quiries

  • 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,
    Narayan

    What 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.

  • Search term

    Hi ,
    We have search term 1 as a required entry for customer master data.
    We have maintain the search term 1 for customer and it shows in change log also ,but somehow next day the search term gets disappear from that customer.This is not appear in change log.
    Please advice.
    Thanks & Regards
    Bhushan

    Had you checked in TCode  AUT10 ??
    thanks
    G. Lakshmipathi

  • Data transper for customer master using BAPI

    I am trying to upload the customer master data from flat file to SAP tables using BAPI Customer.CreateFromData1. But not all of the fields are availble in this BAPI. Few of the important fields are absent e.g incoterms, account signment group of customer..it picks up default value from ref cust.....Is there any other way to load it......
    Thanks and regards,
    Tushar

    Look at OSS [Note 390045 - Usage of BAPI_CUSTOMER_* of function group V02D|https://service.sap.com/sap/support/notes/390045]
    you can only do this using ALE or Batch Input
    So use [ALE|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=createcustomerALE&cat=sdn_all] or [BDC|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=createcustomerBDC&adv=false&sortby=cm_rnd_rankvalue]. (dixit SAP)
    Regards

  • Clarification about plant and terms of payment In Master Data:

    Hello Gurus,
    I have a doubt as follows:
    1) In Material master (MM01) we are maintaining Plant as two types.
         a) Plant at organisation leve pop up at the begining
         b) Delivering plant at Sales organisation 1.
    So, is there any difference between plant and delivering plant or are they different objects ?
    2) Terms of payment in Customer master (XD01)
         a) we maintain Terms of payment customer master at company code level in "Payment transaction"
         b) we also maintain Terms of payment in customer master at sales area data in "Billing Documents" tab
    Now Why do we need to maintain at these to levels.
    FYI: I have also tried to maintain two different Terms of payment and without any hesitation the system accepts, why ?
    What is the significance of it.
    Please clarify the above.
    Thanks,
    Venky.

    Hello Venky,
    1. Material / Plant
    A Material is always stored in a Plant & there would be various parameters to be entered for that particular Plant. E.g. Storage Bin, Picking Area, Negative Stocks allowed in Pant, GR Processing time, etc..
    Now the same Material may or may not be sold from the same plant, or even if it is sold from the same plant, there would be different Sales parameters for each combination Sales Organisation & Plant. There Sales Organisation specific parameters are entered in Sales Organisation/PLant view. Tax classification Data, Cash Discount indicator, Sales Unit, Delivering Plant, Division, Minimum Order & Minimum Delivery quantity.
    2. Payment Terms
    The Payment Terms entered in Billing tab in Sales Area data is copied into Sales order & Invoice.
    The Payment Terms in Company Code data are used by FI department when posting direct payment (without reference to Sales Document). e.g. to Offer Cash Discount for paying in advance.
    Hope this clarifies,
    Thanks,
    Jignesh Mehta

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