To capture customer # while creating using transaction XD01
Hello..Requirement is to capture 'Sold-To' customer # which gets generated internally by SAP. I tried exit 'EXIT_SAPMF02D_001' but not successful. I am using transaction 'XD01' to create 'Sold-to' customer and I need to capture internally generated customer # before KNA1 gets updated.
PLEASE ADVISE!.
THANKING YOU IN ADVANCE!.
FELLOW ABAPER.
Normally the number is generated internally. This updates KNA1. For what purpose ru trying to use it. If u want to check it u will not be able to it. But, when u try to save it, u can check it using the corresponding user exit and use it internally for ur purpose. I dont exactly remember the user exit for save, but u can use it in it.
Pl. reward points if this is what u needed.
Similar Messages
-
Customer Master Create using CRMXIF_PARTNER_SAVE (IDOC)-documentation
HI All,
please send me some documents related to the following question
Customer Master Create using CRMXIF_PARTNER_SAVE (IDOC)
Regards,
Radha KrishnaHi Krishna,
Check out the documentation available on http://ifr.sap.com/catalog/query.asp
SAP CRM - 4.0 > Customer Relationship Management > Master Data > CRMXIF_PARTNER_SAVE
In the meanwhile I shall check if I have something better and more detailed.
Regards
Binai -
Updating custom schema created using RCU
I followed the following chapter from RCU user guide to create a custom schema using RCU:
[Extending Repository Creation Utility to Configure Custom Application Repositories|http://download.oracle.com/docs/cd/E14571_01/doc.1111/e14259/rcu_extend.htm]
RCU allows only two operations - 1. create a new schema OR 2. drop a schema.
Can RCU be used to update or modify a custom schema, which has been created using RCU itself?
The use case is: update certain rows in a few tables of the custom schema, whenever there is a fix.
Basically we need to deliver patches (insert scripts containing the fixed or corrected data) to the custom schema created using RCU.
Does RCU support this use case?
Thanks,
Mahendra
Edited by: Mahendra Varman on Jun 8, 2011 5:10 PMThanks for the suggestions. Having a bad day with this today.
Unfortunately, it did not work. I had to re-install the whole thing with the repository in an 11g database and that didn't work either! (see OBIEE 11g: Cannot log into BI Publisher after fresh Install
Thanks. -
Error Message ISSR452 while creating Financial Transaction
Hi Experts,
While creating Fixed Deposit in FTR_CREATE is get the following error message
No master data selected for fixed asset
Message no. ISSR452
This message no relevance to current Fixed Deposit transaction. Also no related post or Note is available
Please adviceHi,
the message is coming from regulatory reporting (FS-SR) - have you activated it erroneously?
If it is supposed to be active, but you want to save the deal despite of errors, please check note 1864243 on how to activate the enhancement BADI_ISSR_ADMN_MESSAGE_MM.
Best regards,
Marie -
How to export the customer while creating a new site
Hi,
I understand it is no longer correct just to export the new;y setup site from PRD to DEV for further configuration.
Though site export is still available, it is not coming out with customer/vendor master data.
In this case, I supposed I will need to do it separately.
Can some one guide me how to trigger the export of the customer master data(site)?
I think the IDOC message type is DEBMAS.
Thanks
ByeHi there,
It's quite a simple exercise and you are right, the IDOC type is DEBMAS (Do remember, if you dealing with a Distribution center as Site, than you have to consider sending the CREMAS as well as it is for Vendor).
Use ALE or other means of sending IDOCs between the two clients. If you will use ALE, use transaction code BD12 for sending customer and BD14 for sending vendors in the source client.
I hope your query is reasonably answered, award points accordingly.
Cheers
Kunwar -
Error message while creating Sales transaction
Hi Gurus
While creating a sales transaction in Mobile Sales I am getting the following error message.
No Valid sales channel exists for this business partner enters a sales channel in the business partner sales area data.
I have checked in table SMO_KNVV, there is an entry for this business partner. What can be the possible reason? Please help.
Regards
JavedHi Javed,
Your logged employee should also have some sales area assigned to him/her.
This can be done by assigning you employee to sales position under sales area in CRM Org Management (PPOMA_CRM).
Once this is done and org. data is replicated to Mobile. you can very much create the transactions without error.
Best Regards,
Pratik Patel
<b>Reward with Points!</b> -
Stock Reserve for customer while creating sales order
Hi Gurus,
In our scenario,i want to reserve my stock while saving the sales order for customer .when the next order will get placed for same article system should not be allow to use commited stock for pending sales order which is not yet get pgi.
_Scenario:-_
I raised order , say N0.20091076 with quantity 100 Boxes
I raised order , say N0.20091077 with quantity 50 boxes
Availability check was performed and system has confirmed the quantities as above for both the orders
Now i have gone to delivery and raised delivery for order N0. 20091077 ( OR.N0.20091076 --- 100 Boxes is still open).
but in the delivery i changed the quantity to 80 boxes instead of 50 as raised in the order N0.20091077 , but system is allowing to do PGI for order N0. 20091077 with 80 boxes. ( This means order N0.20091076 which contains 100 boxes is having deficit now).
Can i controll this that if i raise the oder with certain quantity and a particular batch then the system should not allow this quantity to be used by other order in the delivery/PGI irrespective of the customer .
Thanks & Regards,
SunilHi
No need to do MB1B movement type 412 E
If include sales requirements is ticked in OVZ9 for the checking group in MMR and checking rule A (SD sales order) you cannot increase the qty in order 2
Example
Material X stock is 10 units
order A is created first for 5 and order B is created second for another 5
Include sales requirements is ticked in OVZ9 for A (sd sales order) combination
Now if you try to deliver order B with 6 units system will throw error as only 5 units is available
If you try to deliver order A also with 6 units system will throw error as only 5 units is available
So stocks are reserved as per sales orders
I already suggested you to do this sales requirements ito be ticked in OVZ9 in my first post but i thought it may not be very effective for the scenario described by you
But on testing it is found to be very effective provided backorder processing and rescheduling is not carried out
For your account determination error you have to check OBYC settings and also in t code OMWD whether the valuation grouping code 0001 has been assigned to your plant
If this not done in then during PGI you will face the same error
In normal circumstances during PGI only material doc is generated and this error is expected at that time
Since you are making a hard reservation during MB1B itself you are facing it as this transaction generates material doc
If you have already done 412 E you can reverse the same with MB1B movement type 411E
Regards
Raja -
Unable to capture fi document number using transaction ABUMN
hello guys,
I am trying to create a bdc for transsaction ABUMN which generates a fi document at the end.
but in BDC the bdcmsgcoll table is empty.
is there any way so that i can capture document number as soon as it is posted.
Please help, Thanks in advance.
Thanks & Regards,
Deepak.can you run your BDC after call transaction method if you get success message based on your input values, then goto the document tables and pick that values and pass the success message.
CALL TRANSACTION tcode USING gi_bdcdata "#EC CI_CALLTA
MODE gv_ctumode
UPDATE gc_cupdate
MESSAGES INTO gt_messtab.
l_subrc = sy-subrc.
IF sy-subrc <> 0.
WRITE: / 'CALL_TRANSACTION',
tcode,
'returncode:',
l_subrc,
'RECORD:',
sy-index.
LOOP AT gt_messtab INTO gwa_messtab WHERE msgtyp = 'S'.
CLEAR lwa_t100.
SELECT SINGLE * FROM t100 INTO lwa_t100 WHERE sprsl = gwa_messtab-msgspra
AND arbgb = gwa_messtab-msgid
AND msgnr = gwa_messtab-msgnr.
IF sy-subrc = 0.
l_mstring = lwa_t100-text.
IF l_mstring CS '&1'.
REPLACE '&1' WITH gwa_messtab-msgv1 INTO l_mstring.
REPLACE '&2' WITH gwa_messtab-msgv2 INTO l_mstring.
REPLACE '&3' WITH gwa_messtab-msgv3 INTO l_mstring.
REPLACE '&4' WITH gwa_messtab-msgv4 INTO l_mstring.
ELSE.
REPLACE '&' WITH gwa_messtab-msgv1 INTO l_mstring.
REPLACE '&' WITH gwa_messtab-msgv2 INTO l_mstring.
REPLACE '&' WITH gwa_messtab-msgv3 INTO l_mstring.
REPLACE '&' WITH gwa_messtab-msgv4 INTO l_mstring.
ENDIF.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = gwa_messtab-msgid
lang = sy-langu
no = gwa_messtab-msgnr
v1 = gwa_messtab-msgv1
v2 = gwa_messtab-msgv2
v3 = gwa_messtab-msgv3
v4 = gwa_messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CONDENSE l_mstring.
IF NOT l_mstring IS INITIAL.
WRITE: / gwa_messtab-msgtyp, l_mstring(250).
MESSAGE l_mstring TYPE 'I'.
ENDIF.
ELSE.
WRITE: / gwa_messtab.
ENDIF.
ENDIF.
ENDLOOP.
READ TABLE gt_messtab INTO gwa_messtab WITH KEY msgtyp = 'S'.
IF sy-subrc NE 0.
MESSAGE s069(msg class)
ENDIF.. -
Error while Creating SAP Transactional iView
Hi
I am trying to create an SAP Transaction iview to connect with SAP CRM system, i selected property WebHTML
but i coule notable to connect to that TCode iview.
For this i created a System with User Credentials that will map to the back end system.
It is connecting to the backend system using BSP Application which are presented in the Business Packages.
Wheather ITS should be configured to get this feature.
If so provide me the proper steps to configure ITS.
Regardsits path should be
its path : /sap/bc/gui/sap/its/
or you can leave it blank.
if this is the first time you are running ITS application (WEBGUI).
then go to transaction se80->utilities->settings->Internet transaction server->pulish
choose onselected site radio button and choose INTERNAL
click ok to come out of it.
now choose internet service from the dropdown and enter SYSTEM and hit enter.
right click on SYSTEM and click publish
like wise publish WEBGUI and SHUFFLER services.
now go to transaction SICF and go to
sap/bc/gui/sap/its/webgui
right click on webgui and click test, which will open the browser and show its screen, if yes.
then you can now check your iview.
Regards
Raja -
Fill field kna1-ps001 using transaction xd01
Hi,
I need to fill some additional information in Customers Master Data . This is information is some descrition about customer
I checked table kna1 and seems to me that fields KNA1-PS001 and KNA1-PS002 will hit my purposes. The question is that these fields are not available using XD01 even if i lok for it in SPRO "Define Account Groups with Screen Layout (Customers)
Best Regards
João FernandesHi
In the user-exit SAPMF02D you can try to change the value by field-symbols:
FIELD-SYMBOLS: <AUFSD> TYPE ANY.
DATA: KNA1_AUFSD(10) VALUE '(SAPMF02D)KNA1-AUSFD'.
IF SY-TCODE+2(2) = '01'.
ASSIGN (KNA1_AUFSD) TO <AUFSD>.
<AUFSD> = 'X'.
ENDIF.
Max -
Can i create more than one attributes for the custom class created using java API
Hello everyone,
I have been creating class and its attributes programatically using java APIs, I want to know that is there any way to create multipal attributs for the same class in just one call of API with all the options for each attributes,
thanksYou can create a new class and define all of the Attributes at the time the class is created - this is the preferred way of creating classes. Use the addAttributeDefinition() method on ClassObjectDefinition. If you need to add attributes to existing classes, you can only add them one at a time (using the addAttribute() method on ClassObject).
(dave) -
Getting error while creating maintenance transaction in tcode DSWP
I am getting below error when I am creating new maintenance transaction in solution manager tcode DSWP and selecting option automatically select files
Transaction must be assigned to a Standalone Product Version
When I am choosing the option select manually ,it is working fine.
please guide me from here
Thanks,
Kunal GahlotHi Sri,
The product version is maintianed correctly under SCM 7.0 EHP1.
We are getting EWA reports regularly for the system SCM 7.0 EHP1 which we have installed.
The only problem we are facing is in automatic selection of files in the maintenance transaction.
Regards,
Kunal Gahlot -
Slow loading custom iBook created using ibook author
I have 25 pages. I have audio too, but they are like 45 kb to 65kb.
When I go to the next page, My next will get blurry and then load for 3seconds , then my page is not blurry anymore
IS there a way to fix this?lovesisi wrote:
I use ChaparralPro-Regular and Lato. I dont know if this is apple font or not.
I think not.
http://support.apple.com/kb/HT5944
http://support.apple.com/kb/HT5878
Custom fonts like that get imbedded in the text, and iBooks has to process them, which could cause delay.
Are your special fonts displaying properly in iBooks? Sometimes the embedding doesn't work. -
Pr00 missing in webui while creating the transaction in ui
Hi
we have the scenario in crm like opportunity management , quotation analysis where in pr00 condition we have to input .
pr00 condition is mandatory in all the transactions in crm . for this reason pr00 we maintained as mandatory in the pricing procedure and we replicated all the pricing procedures in to crm . and when we tested a transaction in SAP GUI system is giving message as "PR00 is mandatory " and we are going in to item conditions tab and we are entering the pr00 manually .
But the same when we are trying to configure on webui , we added all the fields of gui in to webui by searching the components . and when we run the transaction in webui , system is giving the message "pr00 is mandatory"and when we go into pricing details tab , there is no pr00 in the price type drill down . i cannot input manually the proo in webui , i have to select it form drop down list only . but which is not appearing .
please suggestissue solved
-
Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
SwamiDear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese
Maybe you are looking for
-
BPC Mass User Management Tool in BPC 10.0 NW-Version Component Error
Hi, We have a problem when importing request K900024.RBP and R900024.RBP. We changed the UJ_STRING in "DATA: lv_value TYPE uj_value" in the source code as recommended at BPC Mass User Management Tool in BPC 10.0 NW Unfortunately, when we try to impor
-
"The Installer Disc Could Not Be Found."
I have downloaded an ISO image to a USB, as well as the Windows support drivers from Apple. What am i missing? How can i install windows from here? I am running on MAC OS X 10.8.4 and Boot Camp 5.0.3
-
I can not install anything in appstore
i can not install anything in app store. the icone show and write watting. just it. i have a great wifi. i do not know why. i get crazy.
-
Hi Experts, I have some doubts in bw. They are 1.What is characterstic partitioning .How we will do that? 2.What is virtual characterstics and virtual keyfigures ? 3.How can we skip the one process chain from meta chain scheduling.? 4.Where we
-
Third party garbage matte for ppro cs5?
Hi there! I started using ppro cs5 some months ago, coming from fcp, because of the gamma issue in fcp, because of the fact that you can import Red's r3d's directly and because ppro and redcine x communicate nicely. To my amazement there's no decent