Standard iviews for Customer Master, Vendor Master etc. ??

Hi all,
Do we have standard SAP providecd iviews for creation and change of Customer master, Vendor master, Asset Master, GL Account, Cost Center, Cost Element etc. in R/3 from the portal??
We are using mySAP ERP 2005. Please let me know if there is any such possibility. If yes, if some one can give me some links to access the same, that would be great.
Regards,
Narahari

Hi,
You can get details in table KNA1 in transaction SE11 or SE16
Else get field value "ADRNR" from table "KNA1" and pass it to table "ADRC" and get details.

Similar Messages

Program for customer and vendor master

Hi All,
I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
thanks in adavance,
Sugeet.

Hi Sugeet,
You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
Regards,
Rajesh

Internation Address Version for Customer and Vendor Master

Hi Everyone,
There are a few fields on the General Data screen which are overwritten by value in the International address version and vice-versa. I am listing these fields below and I would like to know if this is just standard SAP functionality or did something change in our system after upgrading to ECC 6.0.
Communication Language
Postal code
Telephone
Mobile phone
Fax number
Email address
Thanks for your help!
Sheetal

I would assume that this is standard functionality, as e.g. it does not really make sense to have different communication languages in the address versions. It is just the opposite: if you have two address versions (e.g. standard and kanji) it is quite important to stored the information about which is the preferred communication language of the customer.
Regards
Martin

Customer or vendor master data to include additional information ?

Any standard Report of customer or vendor master data to include additional information ?

Hi Goutam
Can you please be specific??
When you say standard report, what do you mean by "to include additional information"??
Thanks
G. Lakshmipathi

While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
FB012 Session 1 : Special character for 'empty field' is /
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
FB007 Session 1 session name ZPROJ was opened It is opening session ZPROJ which is your project name/object name.
FB109 Trans. 1 : Transaction xd01 is not supported
Check out your field mapping and conversion rule for object.
FB013 ....Editing was terminated
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

How to create iView for customized master head war ?

Hi,
I deployed customized masterhead war file. But i cant see deployed war in portal application location.
Anyone help me for customizing and masterhead page and how to create iView for customized master head...

Hi,
1. You can see the deployed application under the "Portal Applications"
2. If you want to create an iView out of it. right click on the application -> copy. than press right click in the folder you want the iView will be created and paste ad pcd object.
Hope I helped you.
Ronny.

Extract Customer and Vendor master data

Hi,
Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
Other than SQL query, is there any possible way to extract customer and vendor master data?
Thanks,
Siva
Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

u can use below BAPIs for the same.
BAPI_VENDOR_GETDETAIL
BAPI_CUSTOMER_GETDETAIL2

Cust master,Vendor master standard LSMW prog name?

Can anyone send LSMW Customer master,vendor master standard programs name?

Hi,
You can select the program/object name from the Maintain object List only.
Go thru these links for detail LSMW.
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
Reward points if this helps.
Manish

Customer Master / Vendor master Creation

Hi Folks,
I have a requirement that the whenever Customer / vendor is created or changed, then there needs to be a mail sent for the same.
We are currently using the user exit : EXIT_SAPMF02D_001 for customer creation and user xit : EXIT_SAPMF02K_001 for vendor.
The issue :
When the new Cust / Vend is created, the user exit is called. The issue is that the "Customer number" / "Vendor number " is blank as the number is generated by the system after the user exit is over. So the mail sent is having Blank Ven / Cust number which is not desired.
IF anyone knows any other User exit / Badi that can be used for this purpose. Or if there is a business object for the Customer abd vendor master, whose event is raised by the SAP transaction when Cust / vendor is created with the customer number passed to the event, then kindly let me know. I can then create a workflow for the same.
P.S: There is no issue when the customer is changed as the customer number comes in the above exit.
Thanks and Regards,
Anuj.

Hi,
I think you can use Business transaction events for this.
BTE 1320 and 1321 for Customer Master
BTE 1420 and 1421 for Vendor Master
And FYI,
http://help.sap.com/saphelp_46c/helpdata/en/63/ed2c7dd435d1118b3f0060b03ca329/frameset.htm
Hope this helps..
Sri

Customer and Vendor Master Data.

Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank you

Hi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
3.Creation of Number Ranges for Vendor Account Groups -
XKN1
4.Assign Number Ranges to Vendor Account Groups -
OBAS
5.Define Tolerance Groups for Vendors and Customers -
OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat

Regarding segments in GL master, Vendor master, customer master

Hi
friends
can any one tell me how many segments in GL master, Vendor master, Customer master.. I give your points...
Thank you
[email protected]

Hi Kumar
in GL - Chart of accounts level and company code level
in Customer - Sales org level and company code level
in Vendor - Purchase org level and company code level
Thanks
Ashok
Assign points for useful answer

How to create automatic creation of BP from customer and vendor master data

Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.

HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini

Table for Customer and Vendor Special GL Carryforward Balances

Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF

Using single repository for Customer and Vendor

Hi All
Has anyone worked in scenario where a single repository was used to store both Customer and Vendor records? The source and Target systems are SAP ECC and MDM will have both Basic as well as contextual data.
I would like to know the likely challenges. Anyone who has worked on similar grounds can please share his viewpoints.
thanks
Ravi

Hi Ravi,
As you want to manage both Cutomer and Vendor data in MDM you need to consider the following points:
- If you are seeing the Customer and Vendor master as a combiantion satisfying some common criteria,then you can go about using the SAP delieverd Business partner rep which is designed keeping the ECC customer and Vendor details to an extent.You can unarchieve the BP rep in MDM and have a look at its data modelling if it serves your purpose.
- As of MDM 5.5 we do not have provision of holding two master records in a single rep as we can use only 1 main table.So if you want to fit in your customer and vendor masters in one rep you will have to accomodate the combined fields under a single rep with proper data modelling.
- You need to store your two masters in two separate rep and perform data modelling in such a way that your one rep hold those common fields which you wish to use for finding duplicates as mentioned in your above req and then store this information with the complete rest in a dfferent rep.So its a 2 rep concept as possible with teh current MDM version.
- I am not very sure of this method but i think we have a provision of calling and linking data from two rep and display them as one to work upon them through EP.
Hope It Helped
Thanks & Regards
Simona Pinto

BSR code on TDS Certificate for Customer and vendor in india

Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Risha

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Standard iviews for Customer Master, Vendor Master etc. ??

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