Substitute Customer number on PCA doc

Hi All,
We have a requirement to populate Customer# on the Profit Center document which is not happening through standard program (for rebate processing). We are using 4.7 and PCA module.
We are using a FI substitution calling user exit. What we intend to do is substitute customer# on Accounting doc (Assignment field of BSEG) and also substitute Customer# on GLPCA-KUNNR field (Customer field) of PCA document.
We have written the user exit and it is working fine up to substitution on BSEG field on Accounting doc. However the customer# is NOT getting populated on PCA document.
Anyone has any ideas on how to accomplish this?
thanx

we developed a z program to populate customer # in GLPCA table.
thanx

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Customer Number in PCA

Can someone tell me how to determne what the source us for the Customer Number field is in the PCA Line Items? I am specifically looking for PCA line items that come from Sales Order Billing Documents.

Hi
for PCA Line Items
Please refer the below links
Re: which table to use?
http://help.sap.com/saphelp_nw04/helpdata/en/42/e77a8e0e2c6346a0be901408be8781/frameset.htm
PCA Line item ODS
Re: How to merge PCA and SD data
DataSource for financial postings on manufacturing orders
Regards
Abhishek

Problem substituting document number into Assignment field

We have a requirement to substitute document number and fiscal year into Assignment field when posted to a Sp.GL account (Using FB60). Sort key is substituting doc# and fiscal year into Sp.GL Assignment number. I am trying to use a substitution rule, but it's not working probably because the substitution is being called before document number is generated. Any thoughts or input on this is greatly appreciated.
Thanks
Edited by: Chandra Nallam on Jan 29, 2009 3:13 AM

hi!! guys ,
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I have one very basic Questions and not getitng the right answer.
Look at this Business scenario
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Customer number in GL line items

Hello All,
I have loaded the GL line items data and created a report on customers. i am getting the report like this.
Doc no--Item NoCustomer NoAccount typequantity--
balance
400001--13001D #--
4000
400001--2#S80--
(-3000)
400001--3#S20--
(-1000)
400002--12001D#--
5000
400002--2#S600--
(-5000)
instead of the above format my user wants to see the report like below. that customer number should also display for line items.
Doc no--Item NoCustomer NoAccount typequantity--
balance
400001--13001D #--
4000
400001--23001S80--
(-3000)
400001--33001S20--
(-1000)
400002--12001D#--
5000
400002--22001S600--
(-5000)
waiting for the reply.
Thanks,
Sneha

hi,
here is the code.
    data: i_wa_source like line of SOURCE_PACKAGE,
              i_wa_source1 like line of source1,
               l_tabix like sy-tabix.
source1[]
= SOURCE_PACKAGE[].                                  "put it in one line
data: source1 like SOURCE_PACKAGE.
sort source1 with cust no descending.
loop at SOURCE_PACKAGE into i_wa_source where Customer No = ' '.
      l_tabix = sy-tabix.
read table source1[] into i_wa_source1 with key Doc no = i_wa_source-doc no.
if sy-subrc = 0.
i_wa_source-cust no = i_wa_source1- cust no.
modify SOURCE_PACKAGE from i_wa_source index l_tabix.
endif.
    endloop.
you will need to add the filedname of the cust njo and the Doc no where evere i have used them in the above code.
you can also take the help of an abaper for the above code.
hope this helps.
regards,
Mahesh
Edited by: Mony Maheshsingh on Feb 16, 2010 11:03 AM

Custom Number Sequence

Hi,
I have got a requirement to have custom number range for notification.
My requirements are:
Number sequence YYYY-N
YYYY- Year of Creation
N - Numeric seqence 1,2,3,4,5,6,7............N
Example: If a user creates a notificaton in the year 2009
the numbers are 2009-1,2009-2,2009-3,2009-4...........2009-N
and this counter restarts when a new year starts,
so the number sequence for the year 2010 starts like
2010-1,2010-2,2010-3,2010-4,......2010-N
Is it possible to have this kind of number range in notification.
Are there any BADIs or Userexits available to handle this.
Please suggest me the approach
Best Regards,
Madhu

Hi nanSieb,
please refer the document: What is RowID/ROW_ID, and How is it Generated and Used? (Doc ID 476256.1) which will give you a better Idea to achieve your requirement.
Thanks,
Arjesh
“Please mark any update as "Correct Answer" or "Helpful Answer" if that update helps/answers your question, so that others can identify the Correct/helpful update between many updates.”

Custom number in download history for subscription buttons

Ive emailed support about this but think it will be valuable to include here as well since i have not seen a solution. We currently use hosted buttons for recurring payments with the "custom" property set to our internal customer number. We set the custom value dynamically based on the current user. This all works perfectly and paypal correctly informs our back end via ipn of the the customer that has made a purchase.
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Field Name : Custom Number
Description: Specified by seller in any of the following button-creation fields:
PayPal Shopping Cart Custom Number
Buy Now Custom Number
Subscription Custom Number
Format: alphanumeric
Payment Button Variable: custom
Related IPN Variable: custom
we desperately need every line in the transaction log to contain the custom value for each subscription so that we can tie transactions to customers.

UPDATE, Recieved a reply from technical support saying that this is intended behaviour. "Kindly be informed that it is an intended behavior that the value passed in custom variable will not reflect in transaction history but can only be seen via IPN. My sincere apologies for the inconveniences caused but that is how it works." I dont quite understand this when developer.paypal.com/docs/classic/admin/download-history/ explicitly states that this field IS available in the the report AND I can confirm it works for other button types.
Custom Number
Specified by seller in any of the following button-creation fields:
PayPal Shopping Cart Custom Number
Buy Now Custom Number
Subscription Custom Number
" Aslo it works for the non subscription button types. I probably being fobbed off.

Changing customer number in alv top of page for every new customer

hi experts,
in alv grid display top-of- page, how to change customer number customer name for every new customer.
please help me.
Regards
Naveen.

You may look into this blog
http://help-abap.blogspot.com/2008/09/salv-model-5-add-header-top-of-page.html
This is has been contributed by one of the SCN contributor Naimesh Patel.
a®

SAP customer number unknown for installation number

Hi There,
We're facing some problems after a reconfiguration of some things in Solution Manager. We have SAP EHP 1 for SAP Solution Manager 7.0. Have made two days ago the installation of the latest SP, but not the kernel yet.
The problem is in the job SEND_SYSTEM_RELATIONSHIP_TO_SUPP. The error is:
08.01.2010 10:43:24 Job started                                                                                00           516          S
08.01.2010 10:43:24 Step 001 started (program AI_SC_SEND_SYSTEM_RELATIONSHIP, variant , user ID SOLMAN_BTC)      00           550          S
08.01.2010 10:43:24 SOL determined as monitoring Solution Manager system                                      AI_SC_EN        075          S
08.01.2010 10:43:24 SAP customer number unknown for installation number 00XXXXXXXX               AI_SC_EN        097          E
08.01.2010 10:43:24 Job cancelled after system exception ERROR_MESSAGE                                           00           564          A
The info about the system:
solman:soladm 21> disp+work
disp+work information
kernel release                701
kernel make variant           701_REL
compiled on                   HP-UX B.11.23 U ia64
compiled for                  64 BIT
compilation mode              UNICODE
compile time                  Feb 24 2009 21:53:01
update level                  0
patch number                  32
source id                     0.032
supported environment
database (SAP, table SVERS)   700
                              701
operating system
HP-UX B.11
Thanks,
Joao

Hi João Cesar,
I´m faccing with the same error... I installed the solution manager Ehp1 and it have SPS20 applied which correspond to ST 400 level 20 (SAPKITL430).
When I am in transaction SMSY in section Systems and I press the button "READ SYSTEM NUMBER" is shown an error message that says "SAP customer number unknown for installation" the details of help says:
Diagnosis
Installation number &V1& that is assigned to some system(s) in transaction SMSY is not assigned to an SAP customer number in table AIINSTALLATIONS.
Procedure
Please check the log of background job REFRESH_ADMIN_DATA_FROM_SUPPORT for errors.
So, when I entry in that job log I found this error:
No customer numbers maintained in view V_AISAPCUSTNOS   | AI_SC_EN   | 106
Then I went in table/view V_AISAPCUSTNOS and inside does not contain any data!!!
All the notes I found were related to lower versions and so I could not implemented the snotes corrections!! Any notes for my release that are related with this problem?
Joao Cesar what you did for solve this problem??? You didn´t mentioned!! You only mentioned that you implemented some notes.. but which ones?!!?

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
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The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

Reg smartforms - creating a new page for each customer number

Dear friends,
This is a sample program for smartform.
Below is my coding ...
TABLES : KNA1.
SELECT-OPTIONS : S_KUNNR FOR KNA1-KUNNR.
TYPES : BEGIN OF ZFS_KNA1,
        KUNNR TYPE KNA1-KUNNR,
        NAME1 TYPE KNA1-NAME1,
        ORT01 TYPE KNA1-ORT01,
         END OF ZFS_KNA1.
DATA : ITAB TYPE STANDARD TABLE OF ZFS_KNA1 INITIAL SIZE 0,
       WA TYPE ZFS_KNA1.
SELECT KUNNR NAME1 ORT01 PSTLZ LAND1 FROM KNA1 INTO TABLE ITAB WHERE KUNNR IN S_KUNNR.
Now i am having one secondary window (cusotmer number) and main window(name and city).
I am able display list of cm nos, names and city in one page.
But i want to display name, city and number of customer in one single page.
suppose 5 customer numbers are there.....then 5 seperate pages should be displayed.
pls help me.
Regards,
S. Vinod

Hi,
In your loop node... you have sort criteria....
give the fieldname of the customer number KUNNR and check the check box under the begin of sort event...
An event node is created... under that event node... create command node for triggering new page and dont forget to tick the checkbox for " not on first page" in the conditions tab....
and under that you can create text elements to display the data
regards
padma

Replication of BP linked with Customer number from R/3 to CRM

Hi,
We are trying to replicate BP linked with the customer number.
In R/3 when a BP is created automatically a customer is created for this BP (due to activation of synchrozination- BP -->Customer ) with different numbers and is available in the customer-general data tab of the BP in the field - Customer number.
Both BP and Customer are having different numbers this needs to be replicated to crm as a BP with the Customer number appearing in the Identificatio tab as R/3 customer number (identification type).
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With the settings that is done now two records are getting created seperately one with BP number and other with customer number based on settings in PIDE.
How can we configure this?
Thanks & Regards
Prathiba

Hi,
I think you are using some IS component in ECC. Hope you are using BUPA_MAIN and BUPA_REL objects for downloading BP's to CRM. In PIDE you do not need to maintain mapping for customer.

Customer number needed in "GL a/c line item display" for customer gl?

Hi SAP Experts,
while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
How can i solve this problem?
Plz guide me.
I need a quick response.
Regards,
Biswa

Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
If you are using the G/L account which is the offsetting entry or the other side of the posting, then it is NOT possible to display your 'Customer no.' neither in the Assignment field, nor adding the
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I hope these helps.
Regards
Ravinagh Boni

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I am new to SAP please help me out? How do you find out the answer.

Hi,
Goto T.Code SE11/Se16/SE16n.
Key in the table name as KNB1.
Enter your customer number.
Execute.
You will get your company code here.
Another way is Goto XD02/XD03.
Enter your customer number.On company code press F4.Enter the customer number and press Enter.A list of company code in which your customer presents will appear.
Regards,
Krishna.

Customer Number in Assignment Field while doing MIGO 453

Hi ,
In the Sales Return Process , we take the Goods in by 651 Standard.
When this Return Stock is being transferred to unrestricted by MIGO 453, I am not able to establish any link betwee the Original Customer & this Stock which is being transferred. No mention in the Delivery document or the GI document of the original customer.
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The requirement is to populate the Assignment Field in the Accounting Document of the 453 GI, with the Customer number , from whom the Goods were returned from .
This will be a HU managed Storage Location .
Thanks & regards
ANMol

I dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
thanks
G. Lakshmipathi

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Hello,
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Thank you Prasad,
But I have not resolved the issue,
I reviewed you 2 suggestions but the issue still continues.
1. I configured 2 company codes and the settings for product types and the activities for the loans are completed. In fact, I can save contracts and see the cash flow.
2. I am using for example the condition 201 A_Nominal Interest and the flow type assigned is 0110 and the check "Payment transaction" is set.
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Thank you.
Regards

Substitute Customer number on PCA doc

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