SMS send to Customer while customer creation cic webclient

Hi Experts,
We have a requirement that " Send SMS from BP (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in CIC WEB Client Account identification New bp (sold to party).
How to send SMS from BP(SOLD TO PARTY) tcode? We have creating customer from account identification through u201C new u201Cin cic web client.
Please suggest me any abap program to fulfill this requirement.
Please help me out.
Regards,
KANTH

Hi,
Please check this [link|Re: How to send SMS by using ABAP program].
Regards,
Shobhit

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I need to send COA through email as soon as delivery is saved.
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Dear,
You want to send a quality certificate for the delivery to the Sold-to party.
Define the settings for the output types for certificates (LQCA and LQCB in the standard system):
Quality Management -> Quality Certificates -> Output Determination -> Define Condition Types for Output Determination
Enter the required communication strategy in the "Default value" tab page. Assign output determination procedure to delivery item category".
Define the assignments of the output types for certificates for the print program and transmission medium:
Quality Management -> Quality Certificates -> Process Output -> Assign Print Program to Output Type/Medium
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The forms must be compatible with the output program. In the standard system the following output programs are available:
RQCAAP00 for certificates for a delivery item
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Dear SAP Gurus,
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Simulatneously means not understanding.It is not possible to create the Customer creation automatically once vendor is created.
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XD01 is for Creation of cusotmer
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Hi Deepthee
Please correct me.
U need that a idoc will be created in one system and this idoc will go to legacy system. Now are these both systems SAP. Or which is sap and which not.
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Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
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Edited by: Raghu Ram on May 26, 2008 5:34 PM

Hi,
2 solutions :
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No solution in standard.
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Hi,
In CRM E-Commerce BOB Web shop we have a requirement wherein new customer creation should go through a duplicate check. Only unique customers should be created as BP in backend GUI, in case a customer already exists with the same credentials, BP should not be created and user should get a message that the customer already exist in the system.
Currently the system is not preventing me from creating new customers with same credentials.
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Edited by: vipul_kumar02 on Jun 21, 2011 4:20 PM

Hi,
Any pointers for function module used for creation of a new BP for a new customer request in BOB Web shop?
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Is there anyway to print an ibook - was told I could add a link to the ibook that would send the customer to my web site where they could print it?

Is there anyway to print an ibook -
was told I could add a link to the ibook that would send the customer to my web site where they could print it?
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I have 5 books I would like to do this with.
<E-mail Edited by Host>

BlueEyesinLA wrote:
Is there anyway to print an ibook -
Not as such. You would have to put a pdf version on your web site for download, which the reader would then have to print for himself. A pdf version might look rather different than the epub or .ibooks version, you would have to try that yourself to see how much.

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Hi,
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FUNCTION field_exit_bstnr.
""Local interface:
*" IMPORTING
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hi
friends
         when i am creating customer master data by xd01 an erros is coming----
Sales area INSO ID CP is not defined for customers
this is my sales area
i have checked all set up
sales organisation to distribution channel
sales organisation to division
set up sales area
even in database table TVTA entry is there
also customer creation screen if i click all sales area tab i sales area is not appearing
though it is coming
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i am working in ecc 6 version this is totally new system & i am configuring sd module 1st time.
plz give some quick solution
ambarish

Dear Ambarish,
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Use
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Procedure
Access the activity using one of the following navigation options:
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No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
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Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
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0001 | Sold-to party | XX
0002 | Goods recipient | XX
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Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code     : SPRO
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0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
IS THIS MANDATORY IN TOTALLY NEW SYSTEM WHEN I WILL BE CREATING ENTERPRISE COMPONENT ALAWAYS I NEED TO COPY ? BECAUSE WHEN I AM COPYING IT FROM STANDARD IT IS PERFORMING AS PER EXPECTION
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Regards,
Rajesh Banka
Edited by: Rajesh Banka on Jun 28, 2008 9:08 PM

How to send multiple customer statements by email using RFKORD11 program.

Hi All,
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thanks in advance.
Regards,
Mahesh

Try execute the program in the background to see if that helps.

How to send multiple customer statements by email using RFKORD11

Hi All,
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Hi .
You first need to copy that program to Z and make the changes in it. Can you convert sapscript to smartform?
then you can write a logic to send mail in the loop.
to send the pdf file
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/mailsendthroughoutputcontrols
Regards,
Madhuri
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Aisha Ishrat
ICI Pakistan Ltd.

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SanDan wrote:
Hi Folks - Does R12 has a Customer creation approval workflow ? Please see (How Can We Have Customer Creation Approval Workflow [ID 883262.1]).
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SMS send to Customer while customer creation cic webclient

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