Send SMS while creating Customer Master Record using XD01?

Hi Experts,
We have a requirement that " Send SMS from XD01 (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in XD01 tcode.
Successfully, sending SMS through the ABAP program.
How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
Whether I have to use Work Flows or any other solutions?
Please help me out.
thanks in advance.
Regards
Saray.

Hi,
Can you please paste your code here?
Also check BADI CUSTOMER_ADD_DATA in se18.
Regards,
Amit

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Internal number not showing while creating customer master record

Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful

Dump while creating customer master data

Hi,
I am trying to create customer master record using XD01. I am getting express document error:
"Acct group Sold-to party uses ext. no. assignment. Specify an account number"
I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
Below are the error details:
"MESSAGE_TYPE_X" " "
"SAPLSZA0" or "LSZA0U47"
    "ADDR_SAVE_INTERN"
Source Code Extract
Line
SourceCde
523
       call function 'TR_WRITE_LOG'
524
         exporting
525
           iv_log_type             = 'FILE'
526
          iv_logname_file         = lv_logfile
527
      IV_LOGNAME_DB           =
528
       iv_logname_memory       = lv_protfile
529
           iv_append_mode          = prot_append_mode
530
           iv_condense             = ' '
531
         tables
532
           it_msgs                 = msg_tab
533
         exceptions
534
           invalid_input           = 1
535
           file_access_error       = 2
536
           db_access_error         = 3
537
           others                  = 4
538
539
       if sy-subrc <> 0.
540
         message id sy-msgid type sy-msgty number sy-msgno
541
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
542
       endif.
543
                                                                                544
                                                                                545
       message x842 with '&1' raising database_error.
546
                                                                                547
     endif.
548
Ende Fangschaltung -
549
*xxxi-
550
   END-OF-DEFINITION.
551
                                                                                552
                                                                                >>>>>
   write_to_db adrc   .
554
WRITE_TO_DB ADRCT .                                     "*912d
555
   DELETE adrct FROM TABLE adrct_d.                          "*912i
556
   IF sy-subrc <> 0.                                         "*912i
557
     MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i
558
   ENDIF.                                                    "*912i
559
   UPDATE adrct FROM TABLE adrct_u.                          "*912i
560
   IF sy-subrc <> 0.                                         "*912i
561
     MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i
562
   ENDIF.                                                    "*912i
563
   MODIFY adrct FROM TABLE adrct_i.                          "*912i
564
   IF sy-subrc <> 0.                                         "*912i
565
     MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i
566
   ENDIF.                                                    "*912i
567
   write_to_db adrp   .
568
   write_to_db adcp   .
569
   write_to_db adrt   .
570
   write_to_db adr2   .
571
   write_to_db adr3   .
572
   write_to_db adr4   .
I will reward all the helpful answers.
Thanks,
Mohit.

Hi Farhan,
All the info you need is available in note 956054. This contains info on the customizing settings, etc.
The role that you need to maintain is also a part of the customizing setup that is covered within the note.
Hope this helps you.
Cheers,
Rishu.

While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

Ship to party is not available in account group while creating Customer Master

Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
Regards

Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala.

Details regarding Create customer master record

Hi,
Can anyone gv info regarding Creating customer master record.
I need Existing Bapi's for the same.
Thanks in advance.
Purna

Check out the bapi:BAPI_CUSTOMER_CREATEFROMDATA1.
To know of how to use it, check its documentation, it is very well documented.
hi karthik, shaik can not reward points as he did not mark this as a question.
Regards
Gopi

Hiding Reference Fields While creating Customer Master

Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta

"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
     "CMD_EI_API_CHECK==============CP " in include
     "CMD_EI_API_CHECK==============CM04T " in
    line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
The include has been created and last changed by:
    Created by: "SAP "
Last changed by: "SAP "
    Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
     CMD_EI_API_CHECK==============CP :
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
     "CMD_CUSTOMER_BTE_1321_IMPL".
    The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
    of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.K

Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri

Automaticaly create customer master record

Hi, can you create customer master record from employee data (HR) like you do with RPRAPA00 for vendors?
Thanks

Hello Madhu, can you elaborate your affirmation? I can only find references for vendors in that program and I need CUSTOMER master data creation. The documentation you mention does not clarify this or any identical functionality for customers!
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cd981949e911d189060000e8322f96/frameset.htm
Thanks again.
Sérgio.

Create customer master record with reference to existing division

how to create customer master record with reference to existing division?

what type of reports sd consultant configure in implementation project?and in supporting project?

Error while creating customer master data

dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
Debesh

Hi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

Create customer master record with reference

Hello guys,
I'm trying to create a customer master record with reference using XD01 (existing in the referent company code only) but no data are copied at the general level of the customer (not only the address data but also these contained in KNA1). Is there something I can do in order to get the referent data?
Thanks

Only data that does not refer directly to the customer/vendor is copied from the reference account to the new account, that is,no address information, and so on.

BAPI to create customer master record

Hi ,
I was looking for the BAPI to create the customer master record in R/3. we are using the ERP 2005 system .
I did find the BAPI but it will only creat the personal information of the customer .
I was looking for a BAPI that will create the whole record of customer including the company code . sales area record .
Hope someone knows abt this.
I have to use this in a sync interface with siebel system
Thanks
Nikhil

Hi Michal ,
I had a loojk at this BAPi but this will only populate the customer personal data. we will have to make a refe to a existing cust to extract the company code data and the sales area data
Thanks
Nikhil

BAPI function create Customer master(T-code XD01)??

Hi All,
i want to create BDC program using BAPI function create Customer master(upload customer master),but i do not know which BAPI function for create Customer master.
Does anyone know,please tell me which BAPI function i can use?
Thanks.
Van Dung

Hi Amit Gujargoud,
I can use LSMW upload the data from legacy system to sap system., but my manager he did not want to use LSMW.He wants to use BAPI function for upload customer master.
I saw this BAPI function create customer master : BAPI_CUSTOMER_CREATEFROMDATA1,
BAPI_CUSTOMER_CREATEFROMDATA,
it is not enough field for input data.
example : if i want input : customer code,company code, Sales organiration,Distribution channel,Division.
So This BAPI function have not paramaters input this field.
Thanks for your answer
Van Dung.

Creating Customer Master records(ship to accounts)

Hi Gurus,
i am very munch new to abap plz help me to solve my issue..
my req. is to create a load program to create ship to accounts,information is being provided in an EXCEL spreadsheet which will include the following fields. Also listed below contains information that have default values. i have to use XD01.
Customer Create Initial Screen
Field Description     Excel Spreadsheet Column     Default Value
Account Group                                                      0002
Customer (Ship To)     C
Sales Organization                                                       BMX
Distribution Channel                                                       60
Division                                                                        00
Address Tab
Field Description     Spreadsheet Column     Default Value
Name                             D
Name 2                             E
Search Term 1              F
Street 2                            G
Street 3                            H
Street                              I
Postal                            J
City                                    K
Country                             L
Region                            M
Transportation Zone     N
Control Data Tab
Field Description     Spreadsheet Column     Default Value
Industry                                   O
Shipping Tab
Field Description     Spreadsheet Column     Default Value
Order Combination                                          Leave blank
Shipping Conditions                                           Should be 01
Plant                                     P
Billing Document Tab
Field Description     Spreadsheet Column     Default Value
Rebates                                                            Should be marked
Price Determination                                            Should be marked
Incoterms                                                                    PPD
Terms Of Payment             Q
Tax Classification           1
THANKS AND REGARDS,
SAP8752ABAP.

Hi,
you can check on the LSMW being used for customer master creation, the fields what you had mentioned are normal fields and will be available in the standard batch / direct input under the object 0050 & program name RFBIDE00.
just map the excel fields with the fields indicated in the LSMW.
for step by step procedure on using LSMW, check below
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
in this example on page 3 Batch input recording is used, you can use Standard Batch / direct input with the parameters i had given earlier.
Thanks & Regards
Ilango

Send SMS while creating Customer Master Record using XD01?

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