TP/VS -restrict Carrier Assignment by postal code on LTL's or TL's

Hello,
Has anyone had any luck restricting Carrier Assignment's based on postal code?? It looks like this can only be done with customizations to BADI /SAPAPO/VS_CS_SELECT.
Has anyone tried this using any other method?
Thank-you,
Mike

Hello Mike,
I never needed it, but I think it could be done in EXIT_/SAPAPO/SAPLVS_X_005.
Have you tried doing it the BADI? How did it work out?
Regards,
Pedro Lima
http://apolemia.blogspot.com

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Automatic assignment of Partner Function (Dealer) based on Postal Code?

Hi Experts,
We are realizing a project in the Bathroom-Product Industry. Responsible for the service to the end-clients are authorized dealer. When creating a service ticket the responsible dealer has to be assigned automatically to the ticket on the basis of the postal code where the IBase (the product) is installed.
The process is:
1. The client is calling the Interaction Centre and first the IC Agent has to identify the account and the Installed Base (The installed base contains the postal code where the product of the client is installed) of this account.
2. An Interaction Record is created to record this inbound call.
3. Afterwards a Service Ticket is created as a follow-up Document of the Interaction Record. In the moment of the creation of the Service Ticket the correct dealer has to be assigned automatically to the Service Ticket (as a Partner Function not as a Service Organization) on the basis of the postal code of the installed base.
I have the following question! Which are the steps to assign automatically a Business Partner Function to a Service Ticket? We also need to create a Z-Table with the postal codes for which every dealer is responsible.
Example:
Dealer 1 is responsible for the postal codes: 08040 - 08045 and 08056 - 08059. If a client is calling and his product (Installed Base) is installed in Postal Code 08042 or 08054 the dealer 1 has to be assigned to the service ticket.
I hope I could make myself clear ;-)? Anybody can give me a hint how to do that? What are the basic steps?

Slightly similiar, originally being an R/3 customer before implementing CRM our dealer equated to sales office.
In the CRM Org model (PPOMA_CRM) in the attributes of the sales office we entered the Regions & Postal codes for that dealer (pain in the arse to do) and in CRM the sales office in the org creates a BP.
We used a org rule for the IR record based on country, region, postal code to determine the appropriate sales org, DC, div, and sales office based onthe zip code. We created a custom partner function to represent the partner number of the BP from the org model. Then we configured a custom relationship "ZORG" "Is partner of sales office" and went into the BP master and assigned the actual dealer number as a partner to BP from the org model that = sales office. From that we configured a custom access sequence to pull the actual dealer number from the org model office relationships.
We looked at territory management, but our dealer is an "org BP" and territory management appeared to want to drive to a person BP number.

Short cut assign all transactions code to a user, restrict only few tr code

Hi,
I know how to assign transaction code to user, and restrict transaction codes to the user through pfcg assigning role.
If I want to assign all transaction codes to a user except say su01, and pfcg, then I have to write all the transaction codes to a profile assigned to the user except pfcg and su01, which is a tedious job. Thus is there any way like in sap_all if I can exclude only those transaction codes which I want to exclude to a user.
No one would like to write down 1000 tr code assigned to a user. Is there a short and better way?
Thanks
syed

Create a new role using PFCG go to the authorization tab and use the sap_all template and remove the authorizations for the transaction you don't want to assign.
Thats it
Regards
Juan

Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL

Dear All,
Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL
Is it Possibal ?
Any other way to stop Posting Amt more than Rs 10000 ( Ten Thousand)
In specific T Code FB60
Required urgent Help,
Your early reply / solution is expected
Regards,
S Kulkarni

Hi,
Just go to OB28, define a validation (if you do not use one already), define one step, define the prerequisites on BSEG level of the account and define the check.
For example, you can use the validation for the following situation: You want to make sure that postings to the expense account "Telephone costs" can only be posted to the services cost center "Telephone". You can carry out the checks needed for this by using the validation.
Activities
If you want to define new validations, go through the following activities:
1. Place the cursor on a line in which company code and callup point are entered (you can enter company code and validation callup point via Edit -> New entries).
2. Afterwards select Environment -> Validation. You reach the first screen for maintaining a validation.
3. Select Validation -> Create. Enter the required name. After pressing ENTER, you come to an overview screen of the validation activities belonging to the validation.
4. Select Insert entry. On the next screen you can describe a new validation activity. You describe the check requirements and the actual check for this. The syntax to be used for this is described in the online help (F1 help) for the input fields for Requirements and Check. You can also define a message (warning or error message) which is sent if the check is not successful.
If you want to change validations which already exist, proceed as follows:
1. Place the cursor on an already existing entry and select Goto -> Validation.
2. On the next screen select Validation -> Display or Validation -> Change. After pressing ENTER, you get to the overview screen of the validation activities belonging to the validation. If you select Insert entry, you can carry out changes if necessary.
Regards,
Eli

Unable to make Postal code as required field in Vendor master creation

Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani Prasad

Yes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same.

Postal Code not appearing correctly thru ADDRESS statement

Hi,
I am using ADDRESS - ENDADDRESS to write company code address.
Now, Postal Code of one of the co code is maintained as
5605 LS. However, in the form it is appearing without space i.e
5605LS.
I just noticed that in function module ADDRESS_INTO_PRINTFORM, once postal code is entered into the string , there is a CONDENSE statement with NO-GAPS that suppresses the spaces.
Kindly advise how i can print postal code with space correctly in form using ADDRESS - ENDADDRESS .
Thanks
Nidhi

Hi Sohit,
We all know that the address will be generated from the FM 'ADDRESS_INTO_PRINTFORM' into a work area. That work area will be of type adrs_print. So that work area contains 10 lines of the address.
Now just observe the line into which the Postal code is populating. Then take that line value i.e for example l_wa_address-line4 into a variable and separate the number(5605) and string (LS).
concatenate v_postalcode0(4) ' ' v_postalcode4(2) INTO v_string.
Then write the below code:
READ TABLE out_tab ASSIGNING <fs_outtab> INDEX l_c_5.
 IF sy-subrc = 0.
 <fs_outtab>-value = v_string.
 ENDIF.
I hope this trick works. Try it out & let me know in case of any issues.
Don't forget to reward if this is useful.
Pavan.

Display address omitted postal code for all countries in sapscript

Hi everyone
Does anyone know how to omit the postal code for all countries(eg. US ) when displaying address in sapscript form?
I want to avoid to display postal code even the country is US.
coz my firm doesn't want to show postal code.....
Also, how to use combination keys of PRIORITY parameter?
For example, if i want PRIORITY '1' 'S' 'L' 'N' 'C'
I cannot write like this as following....
/: ADDRESS DELIVERY PARAGRAPH AS PRIORITY 1 S L N C LINES 5
/: ADDRESSNUMBER &VBDKR-ADRNR_WE(K)&
/: FROMCOUNTRY &VBDKR-SLAND&
/: ENDADDRESS

Hi,
Bold text describes the usage of Priority.
ADDRESS: Formatting of addresses
The command ADDRESS - ENDADDRESS formats an address according to the postal standards of the
destination country defined in the parameter COUNTRY. The reference fields are described in the
structure ADRS. Both constants and symbols can be assigned to the parameters.
Syntax:
/: ADDRESS [DELIVERY] [PARAGRAPH a] [PRIORITY p] [LINES l]
/: TITLE title
/: NAME name1[,name2[,name3[,name4]]]
/: STREET street
/: POBOX PO box [CODE zip code]
/: POSTCODE zip code
/: CITY town1[,town2]
/: REGION region
/: COUNTRY country
/: FROMCOUNTRY from country
/: ENDADDRESS
Both formatting data and address data are given as parameters. Address data is formatted for output in accordance with the parameters COUNTRY, PRIORITY and LINES. If available, the P.O. box is used instead of the street as the default.
DELIVERY: Defines the street address. If this parameter is selected, the system prints the street address on the layout output instead of the P.O. box.
PARAGRAPH: Defines in which paragraph format the address is output. If the parameter is not defined, the address is output in the default paragraph format.
PRIORITY: Defines which address lines can be omitted if necessary. You can enter a combination of the following values:
A form of address
P mandatory blank line 1
Q mandatory blank line 2
2 name2
3 name3
4 name4
L name of country
S line for the street
O line for the city

LINES: Defines how many lines are available for formatting the address. If all the address data cannot be formatted due to an insufficient number of lines, the data entered in the parameter PRIORITY is omitted. If the LINES specification is missing and this command is in a layout set window whose type is not MAIN, the lines available for the address layout are then calculated automatically by means of the current output line item and window size.
TITLE: Required form of address.
NAME: Up to four separate names, separated by commas, can be defined.
STREET: Street specification including address number.
POBOX: Post Office box number.
CODE: P.O. box Postal or ZIP code if it is different from the postal code of the city.
POSTCODE: Postal or ZIP code of the city.
CITY: Up to two place names can be defined.
REGION: Determines the administrative area.
COUNTRY: Specifies the country according to whose specific postal standards the address is formatted.
FROMCOUNTRY: Defines in which language the name of the destination country is formatted. In EC countries, only the international country identification letter is put before the postal code with a hyphen.
Example:
/: ADDRESS
/: TITLE Company
/: NAME Widget Technology, Inc., All Kind of Widgets
/: STREET 1005 Lido Lane
/: POBOX 2935 CODE 94400
/: POSTCODE 94404
/: CITY Foster City
/: REGION CA
/: COUNTRY USA
/: FROMCOUNTRY USA
/: ENDADDRESS
Generates the following address:
Company
Widget Technology, Inc.
All Kind of Widgets
PO box 2935
Foster City, CA 94400
If the supplement DELIVERY is specified for the command ADDRESS, then the street is entered instead of
the PO box.
Company
Widget Technology, Inc.
All Kind of Widgets
1005 Lido Lane
Foster City, CA 94404
Regards,
Sailaja.
Reward points if answer helps you.

Postal Code fields

Hello,
Right now I have a postal code field set up to allow a certain format. Right now it will only let the user enter letters, numbers and spaces. I want to put a restriction on the field so that the user cannot enter a space in the field. I am having problems doing this though. Below is the script I am using in the EXIT event. Please let me know if you can offer any help.
Thank you,
NikDK
if
(!(this.isNull)) {
var str = this.rawValue;
if (str.length != 6) {xfa.host.messageBox("Please enter a six character postal code in the format A9A9A9 without spaces. The postal code must begin with R.");
else {
var regExp = /^([R]\d[A-Z]\d[A-Z]\d)$/i;
if (regExp.test(str)) {str
= str.toUpperCase();this.rawValue
= str.substring(0,3) + " " + str.substring(3,6);}
else {xfa.host.messageBox("Please enter the postal code in the format A9A9A9 without spaces. The postal code must begin with R.");

You can try placing the below code in Change event with java Script.
This will restrict the input to numbers and letters only.
if (xfa.event.change.match(/[0-9\A-Z\a-z]/) == null)
xfa.event.change = "";
Thanks
Srini

Trying to set download apps...says it needs my credit card info...I put it in....but then it won't take it because it says I need to enter my zip code. I live in Canada and have a postal code, not a zip code. Help

I am trying to set up my new Iphone 4 and download apps. I made an Apple Id which is all good. But when I try and enter in my credit card info it keeps asking for my Zip code and state. I live in Canada not US. I changed the phone to Canadian but it still keeps asking for it and won't let me put in my right information which in turn won't let me download any apps. Can anyone help?

Postal & Zip codes are same. Just enter postal code without space. It will accept.

I would like to know which postal code am I supposed to enter,while installing Skype,I'm unable to do it,as it's repeatedly asking for postalcode.

I would like to know,while installing Skype in ipad2, what is the postalcode tobe entered?

Where is this request for a "postal code" appearing? When you are attempting to set up an iTunes Store account to then download the Skype app? Or when trying to set up the app after it's already been downloaded?

Error--Control indicators not assigned to company code

While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NB

Goto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital

Assigning a function code to radio button in 4.5B

Ive a requirement wherein I need to trigger the PAI event in a module pool program when I select a particular radiobutton in a group and do some processing subsequently.
For this I need to assign a function code to the radiobutton group.
But the function code field is disabled for input in the properties screen of the layout. Our client system is SAP 4.5B.
I am able to assign function codes to radio button groups in esuides(4.6C) and other systems.
I want to know whether we can assign a function code at all to a radio button group in version 4.5B.
If so, please tell me how to do this.
With regards,
ramu.

Hi,
we can't assign function codes to radio buttons.
for assigning some code to radio button.check the radio button status.
in PAI.
if RAD1 = 'X'.
xxxxxxxxxxx.
xxxxxxxxx.
elseif RAD2 = 'X'.
xxxxxxxxx.
xxxxxxxxxxxx.
endif.
regards,
bharat.

Clearing the the street,Postal code and city in partner tab at sales order

Hi Experts,
I have a requirement like in sales order header or Item, In partners tab, when they are selecting the particular partner function like CR and the customer number is 500, and if they press enter then automaticaly it fetches the name,street,postal code and city at the right side for that entry. My requirement is like for particular customer 700, they want to hide the customer address in that Partner tab while sales order creation VA01. If they select the partner function CR and customer 700, after pressing enter, it shouldn't fetch the automatic address of that customer. They just want the customer name and remaining fields like street,postal code,city should be blank.
Can you please let me know how to reach this requirement ate sales order creation or change level in partner function tab.
I test these exits EXIT_SAPLV09A_001 to EXIT_SAPLV09A_004 but no use. Let me know possible ways to achieve this?
Any idea on these?
Thanks in advance ,
Edited by: dolly B on Jan 18, 2010 11:36 AM

Hi,
This is happening because you have not maintained your data in sales order.
Billing document takes the reference of order and delivery document for taking the data.
Now if you donu2019t maintain your partner function in order nor in delivery then it wont be determine in billing document.
If you want ZZ to shown in billing document then you have to make that function visible in sales order.
While creating sales order it will take it from customer master data but when you are creating billing it wont search in customer master data it will search in sales order only.
You can do one thing make that function non modifiable in partner determination procedure.
So it cant be change in sales order.
But I want to know why you want that should not be visible in sales order.
Hope so I will be correct with my explanation.
Regards
Raj.

Freight Cost based on postal code from alternative partner (occasional)

Hi SAP experts!
In standard SAP, the freight cost is calculated based on the postal code from WE partner (goods receiver).
But my client have a situation where he uses an one-time customer as a goods receiver. In this cases the freight cost is being calculated wrong, because the SAP uses the tariff zone from goods receiver (WE partner).
Does anybody know if there is a standard partner function to be used in order to consider the zipcode from the one-time customer instead ?
Does anybody knows if there is a standard solution for this issue in SAP?
Exemple:
sold to party - client X - postal code NNN
ship to party - client X - postal code NNN
goods receiver - client Y - postal code AAA
Then the freight must be calculated based on the postal code AAA.
Thanks!
Edited by: Fesuster on Dec 10, 2009 6:10 PM
Edited by: Fesuster on Dec 10, 2009 6:13 PM

k

Issue in Assignment of company codes to controlling area TKAO2 and OKKP

Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu

TP/VS -restrict Carrier Assignment by postal code on LTL's or TL's

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