Transaction for Customer changes

Hi,
Did we have any specific T-code to view Customer changes, Which will show all the changes happened as on date.
and also i found 2 tables for customer changes.
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
What is the difference between FD15 and FD16.
Thanks.
Pardha

customer changes can be viewed through OV51 or S_ALR_87012182. they're both the same except the latter can be found in the FI nodes.
you use FD15 to create a customer in another company code, which already exists in a different company code. the result of this transaction is a file that you use to receive using FD16.
regards.

Similar Messages

Mail Alert to Managing Director for every transaction for customer & vendor

Dear Gurus,
Please let me know how & where to do setting for mail alert to Managing Director for every transaction for customer & vendor,
Like for Customer: Sales Order, PGI, Invoice, Payment receipt................
for Vendor: Purchase Order, GR, Miro, Outgoing Payment for Vendor,
Thanks in advance,
Sai

Hi Sai
If you want to set the mail alert to Managing Director for every transaction for customer & vendor Like for Customer Sales Order, PGI, Invoice , PO then maintain at all levels output type and at all levels for those output types assign the authorization as Managing Director
But for what purpose you want to assign the authorization member at all levels, what is your requirement?
Regards
Srinath

TCode CHARM_CREATE for customized change request ZDCR?

Hi,
Q1. is there a way to configure the ChaRM system for the CHARM_CREATE transaction to target a customized ZDCR transaction type?
Q2. is there a way to copy the CHARM_CREATE transaction code to the customer namespace(Z*) and then alter it to target the customized ZDCR transaction type?
Grateful for any assist from ChaRM gurus on these questions ... I am getting much joy with successes in customizing ChaRM for our requirements. We have copied SDCR & other standard tranactions, status, texts etc. With customized ZDCR transaction type & new precesses, actions, conditions etc. we have got a customer specific process flow with e-mails that we are happy with.   (This is on SolMan 7.0 SP25).
I would like to have the "enjoySAP" type of fast transaction entry screen like CHARM_CREATE.
The CHARM_CREATE transaction brings up a popup which creates a change request that targets the standard SDCR transaction type. The fields given for fast entry are those from SDCR (Not my customized ZDCR) and at completion of the CHARM_CREATE transaction entry, the change request is of transaction type SDCR.
At transaction DNO_CUST04, we have tried to edit the parameter with field name "CHANGE_REQUEST" sequence "1" and given new value "ZDCR". The CHARM_CREATE enjoySAP transaction still nevertheless targets the standard SDCR transaction type.
Have phished oceans of blog and rivers of SAP SSM webpages to no avail and I'm still clueless. Will give good points for a hint?
tnx,
Steve A

Hello Mr. Amorsen,
Follow Charm_create step by step using customer name:
1- Create a new transaction using t_code SE93 (E.g.: ZCHARM_CREATE )
2 - Copy the program : CHANGE_REQUEST_CREATE_SOCM to Z using SE38
3 - In SE93, change the program to Z created in step before
4 - In SE80 Copy the function group Change-request_socm to Z
5 - copy the function modules too (will appear a pop-up asking for this)
6 - Change the include ; LZCHANGE_REQUEST_SOCMTOP
     IN LINE 30 : gc_processtype(4) TYPE c
            VALUE 'ZDCR', "process type for change request
     Change value to ZDCR
7 - Activate all
8 - In SE38 report: ZCHANGE_REQUEST_CREATE_SOCM , change the call function SOCM_CHANGE_REQUEST_CREATE to Z
9 - activate.
Done !!!
<<text removed>>
Regards
Claudenir Bispo
Edited by: Matt on Oct 5, 2011 9:39 AM

End User Transaction for Mass Change Sales Orders

Hello,
Transaction MASS can be used to change sales orders using object type BUS2032, however, end users are not allowed access to MASS.
In most other cases, the object types can be accessed by individual transactions, for example, MEMASSPO for BUS2012 and XD99 for KNA1.
But I cannot seem to find a similar transaction for object type BUS2032, does anyone know whether one exists or how to create such a shortcut.
Thanks,
Jake.

Hi
See SAP Note 483303 - BUS2032: Only sales orders of category VBAK-VBTYP = 'C'
Regards
Eduardo

Transaction for using change pointer technique in ALE -IDOCS

Hi,
please let me know the following points.
1: while using change pointer technique , any change in the sale order(any field ) will trigger IDOC or only specific field change. Or do we have to specify field on which we want to trigger IDOC?
2:When IDOC gets genrated from change pointer , does it contain complete sales order or only change fields?
3:Do we have Native format of IDOC in 4.6c ?? XML format??
Please reply soon.

Hi,
For the changes to be carried over by change pointers, the steps followed are,
If it's gonna be the vendor master for which change pointers needs to be activated,
- goto SALE transaction ->Modelling and Implementing business processes ->Replication of Modified data -> Activate Change pointers - generally / for message types.... or as said in the earlier post, alternatively BD61/BD50.
- Schedule a background job for program RBDMDIOC providing the message type(CREMAS) for which the change pointers needs to be processed.
- Now for any changes made to the vendor via transaction XK02, automatically CREMAS IDocs would get generated with the IDoc carrying the changed fields in it. You would also be able to find the number master and communication IDocs generated from the joblog of the scheduled RBDMIDOC background job.
~ Bineah.

Complete List of Error Codes for Customized Change Password Page

Hi,
does anyone has a complete list of "Change Password Page Error Codes"?
The list provided in the document:
Oracle® Application Server Single Sign-On Administrator's Guide
10g (9.0.4)
Part Number B10851-01
seems to be incomplete. (See: http://download-uk.oracle.com/docs/cd/B10464_01/manage.904/b10851/custom.htm#1009955 )
I found at least three additional / different error codes:
auth_fail_err
pwd_minlength_err
pwd_numeric_err
I'm using a JSP Page.
Thanks for help

Hi,
I found the list in the OID Admin Documentation. The list contains the error messages the OID sends to the client. In case of SSO, the client for the OID is the SSO server. So now I know which errors are transmitted to the server, I have to find out what the server sends to the SSO Page for Password change. Probably I should test all cases documented in the OID Admin doc to find the appropriate values for SSO Server.
Thanks for the tip

SMOEAC-Filter for Customer Changes not to replicate from CRM to R/3

Hi,
We have 4 subscriptions in SMOEAC for CRM to R/3 replication. They are
1.ALL BUSINESS PARTNERS
2.ALL BUSINESS PARTNERS RELATIONSHIPS
3.ALL BUSINESS PARTNERS HIERARCHIES
4.SALES DOCUMENT ECC.
In the business partners, Now we need to put filter to avoid flow of Customer Master data changes (to R/3) done in CRM.
Iam seeing information in forums that we can able to do that by changing the publication type from Simple Bulk(MSG) to Simple Intelligent(MSG).But Iam not able to change it for ALL BUSINESS PARTNERS in transaction SMOEAC.
pl advice on the possibility.
Regards
A.Sureshbabu.

Hello,
Assuming X is the replication object.
1. Remove all the sites assigned current bulk X object. Check the REALIGN and SUBCHECK queues in Tx: SMOHQUEUE and make sure that all jobs triggered due to this removal are complete.
2. Delete the subscription for bulk X.
3. Delete the publication for bulk X.
4. Delete the existing bulk X object.
5. Create a Replication Object (Intelligent) for BDoc type X with Criterial Field selected.
6. Create a Publication for the Replication Object above.
7. Create a Subscription for the Publication and set the Criteria Value.
Please note the subscriptions corresponding to the replication object must be deleted from ALL clients of the server.
Hope that helps.
Thanks,
Rohit

Extra field for Customer Changing DEBMAS

Dear all,
Currently we using program RBDMIDOC to trigger changed customer (XD02) info. to Message Type DEBMAS IDOC to customer system.
But we only need to send some of changed customer field from table KNA1 to customer system.
And also some fields that DEBMAS is not provided such as table ADRC and T005T customer related fields.
For this situation, is it need to create new customise IDOC for the fields need or is there any existed solutions.
If for new customise idoc, how to generate during DEBMAS idoc creation and how to get the data from DEBMAS idoc, can you kindly show the steps and method...
Thank you.
Regards,
Weng

Dear Ramesh,
Appreciate for your reply, it is very useful info. I am newbie in IDOC, can you show me the step to attach extended idoc for DEBMAS (i has been created the extended idoc) and how the user exit do, or is there got any tutorial/blog for this extended idoc.
Thank you.
Regards,
Weng
Edited by: Weng on Sep 30, 2009 4:02 AM

Capturing change code/Reason code in CAT2 transaction for time change

Experts,
Wanted your suggestion and expertise in a solution where in CAT2 if a user changes the time/wbs element/tax area/work type he should be forced to put the reason code for change. The change event would populate/capture the change code, reason for change at cell level in CAT2
Your pointers would be of great help

The following enhancements are required to achieve the new pop up window functionality:
1.     A new customer field should be added to the CATS time entry screen in the CATSDB.
2.     A new check table should be created in CATSDB containing the allowable drop down entries for the new field.
Customer fields are inserted into the CI_CATSDB structure. This structure is contained in the database table for the Time Sheet (CATSDB).
Steps:
1. Create a customer project using the SAP enhancement CATS0005.
2. On the initial project administration screen, select the Enhancement components field and choose Change.
3. Select the entry CI_CATSDB and choose Edit -> Components.
4. Create the structure CI_CATSDB.
5. Insert the new field to the Time Sheet database table into the structure.
    Select the data dictionary type CHAR
6. Check and save the structure.
7. Activate the structure.
8. In the Cross Application > Time sheet section of the IMG Choose Make field assignment.
9. Assign the new field to the view.
10. Assign a number from 1 - 10 specify the name of the field, u201CChange Reasonu201D.
Then Conditions Check for New Field:According to requirement

I search for the SAP transaction for customer part-payment

Hi,
If a customer pays only a part of the invoice is there a special SAP transaction
to enter this payment or must I use F-06 and then proceed in a special manner?
Regards, Anita
help.sap.com

Dear Anita,
Partial payment is a standard SAP functionality. The rules of this forum do not allow asking basic questions. Before posting a thread try searching the forums and SAP main Help portal (help.sap.com). You will find the answer there...
Best regards,
Eli

Idoc Message type for Customer Change XD02

Hi All
As per the business requirement, we need to have inbound interface to ECC system, in which we will add more partner's to the existing customers.
I tried posting Idoc thorugh WE19 using message type DEBMAS and basic type DEBMAS06. It is creating the new partner which is part of the idoc but it behaves like a refresh, i mean the already existing partners are getting deleted.
Tried to find the relevant message type for XD02 but did not find other than DEBMAS.
Can anyone let me know how to acheive this.
Following are the segments am passing.
E1KNA1M :
MSGFN     4
KUNNR     1234
ANRED     /
BBBNR     0
BBSNR     0
BUBKZ     0
KTOKD     /
LAND1     /
NAME1     /
ORT01     /
ORT02     /
PSTLZ     /
REGIO     /
SORTL     /
SPRAS     /
STRAS     /
TELF1     /
LZONE     /
UMJAH     0
JMZAH     0
JMJAH     0
UMSA1     0
HZUOR     0
CIVVE     X
SPRAS_ISO     EN
E1KNVVM :
MSGFN     4
VKORG     1
VTWEG     1
SPART     1
KALKS     1
AWAHR     100
ANTLF     9
KZAZU     X
LPRIO     1
VSBED     1
WAERS     USD
VWERK     ABCD
UEBTO     0
UNTTO     0
PODTG     0
E1KNVPM :
MSGFN     4
PARVW     RE
KUNN2     1010
PARZA     0
After execution, i am getting IDOC status 53 with message "Changes have been made".
Thanks & Regards
Madhu K

Hi Madhu,
/thread/2051526 [original link is broken]
Same post in abap general.
Regards,
Madhu.
Edited by: madhurao123 on Oct 4, 2011 11:59 AM

Forwarding order settlement for customer charge

Dear All,
I created one sales order in ECC and transfered it to TM system. After than I created freight order. Also I created forwarding agreement document for ordering party which is same as in the sales order. But I can not create forwarding settlement document for this freight order. It doesn't come overview forwarding settlent document transaction, just I can see forwarding orders which are created in TM system directly. Please help is there any addition customizing for orders which are coming from ECC?
Thanks in advance.
Regards,
Ali

Hi Mike
Do you mean although it is charged it customer, we need to use freight agreement? Because SAP help is saying that for customer change, you should use forwarding settlement. If I am wrong, please explain your scenario step by step
Regards,
Ali

Transaction for characteristics per plant / order type

Transaction for characteristics per plant / order type
We need a new transaction for customizing feature
Characteristics per plant and order type
ZVP_PRNTCHARCON
example one screen - one dimension characteristics, other 15 operations
Thanks

Hi Tarun,
Standard SAP does not support char specific to plant & order type. You need to devlop some custom transaction. If you are looking more details, request you to share the business requiremnet, details etc.
Thanks...Sanjay

Report for abserving changes made to the customer master and moniter

Report for abserving changes made to the customer master and moniter and detail
Please send with t. code.

Hi Dhari,
Well the requirement seems very simple but its not as simple as it looks.
i have an idea not sure whether it gonna work or not. you need to build a history cube as if i understand your requirement then for any selected period you wanna see the change in wage type or pay rate for each employee if any.
1. pick up an cube that builds on emp transaction data.
2. add the 0empoyee Md, wage type and pay rate from MD to the cube and fill the cube
3.so now every day or in scheduled time interval the MD will load and the corresponding the TD will be loaded to the cube.
4. create a info object say indicator and add it to the cube
5.while loading the data to the cube everyday in tranformation check if for same employee there is a change or not in the wage type and pay rate. If so set the indicator to 1.
4.now build one more cube for holding the changed records from this cube and call it say zhrchange
5. now pull the date, year and related emplyee information for the emplyee to the zhrchange for those with indicator 1.
6. before the next load happen, rememrbe to set the indicator to 0 before checking the conditoin in the transformation routine , so that only if the conditoin satisfy then only it will be 1 else it will be 0.
now the cube zhrchange has all the changed records with time stamp and you can base your query on that to get the changed values in specific time period
hope this helps.

Change of vendor for Customs & freight

Hi,
How to do Mass change of Vendor in Customs(ZCU1) and Freight(ZFR3)?
say Vendor. No.1234 is the new value?
Regards,
Vengat

batch input, CATT, LSMW.....
there is no mass change transaction for condition records

Transaction for Customer changes

Similar Messages

Maybe you are looking for