Transaction: VD02 - Change customer general data

Hi All,
Transaction: VD02
Change customer general data
We should have access to the alternate tabs in this view (General Data, Company Code Data, and Sales Area Data). We needs to be able to make changes to fields within these tabs.
They are all greyed out and he can make no changes.

Dear friend
You use t code XD02 input your company code and sales area
This will open up all the three levels general data,company code data and sales area data which you can modify
In OBD2 if those fields are kept only as optional then try in OB20 t code (create customers centrally )
Check here if there are any fields are kept in display
In standard settings OB20 each and every field should be optional
OB20 has the control over OBD2
If any field is kept as display in OB20 then in OBD2 if you keep that field as mandatory even then that field will only be in display mode during CMR creation because OB20 has the control over OBD2
Regards
Raja

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End User Doc. Create / Change Customer Master Data

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Experts,
I would appreciate, if anyone of you could forward me the end user documents for creating & changing customer master data.
sonicasmailbox at rediff
Points will be assigned.
Regards
Sonica

Hi
Refer to help.sap.com for creating customer master data.
Copy this to word document and it will be become user manual.
http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
Additionally refer to this weblink
http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm - This if for FICO only.
Changing customer master record.
Use T.Code XD02.
Enter Customer No,Company code,Sales Org, Distribution channel and division and press Enter or
Enter Customer no,company code and click on customer's sales area, you will see Sales Org, Distribution channel and division,select the Sales org,Sales Org, Distribution channel and division and press enter.
You can make necessary changes to customer master
Please let me know if you need more information.
Asssign points if useful.
Regards
Sridhar M

Confirmation of Vendor and Customer General Data

Hi,
I have a following scenario. we want to allow the person with specific company code to confirm the vendor and customer data of his own company data.
User1 with Company Code C1
User2 with Company Code C1
User3 with Company Code C2
User4 with Company Code C2
Suppose User1 creates or changes the vendor data. Now only User2 with company code C1 should be allowed to confirm the changes using T-CODE FK09(for vendor) and not any other user 3 & 4 with Company code C2. and vice versa.
Is there any user exit in FK09 that will allow me to add these checks or any other possible solution.

Hi,
Define Shipping Data
Here in this step you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if stock transfer to be carried out with an SD delivery
A goods receipt can be planned in the receiving plant.
You can enter a vendor (transport vendor) in the stock transport order
In IMG step "Define Shipping Data for Storage Location".
You can assign sales org/distribution channel, division and VENDOR and CUSTOMER to storage location through Plant only.Means this Vendor is created for entering in the STO .This vendor is created for the the Plant (Supplying Plant)so as u can create STO.
Rewards If usful
Regards
Sanjay L

Regarding Region in Customer General Data

Dear SAP Guru's ,
I have added a new region to the country OM (Oman )
01 Muscat.
from SPRO> NEtweaver> General Settings-->Insert region.
But After Inseting the region :
the warning message appears"Check Data and proceses dependent on new country.
I have checked the message from the message bank
It says "Customer is from an EC country; specify a VAT reg.no."
What Should I do I do not have any vat configured in my company code...
please advice
regards,
Amlan Sarkar

answered

Automatically Changing FD02-Customer Classification Data

You go to the transaction FD02, enter a customer and a company code and enter to the Change Customer: General Data. Then, you can go to the menu and go to Extras->Classification. There, you can add some new assignments as a extra data. My questions is. How can i fill those fields of Change Customer: Classification assignments with a batch input or some function. I need to read a file and fill up that information automatically. Please help me with this!
Carlos
Moderator: Please, search before posting

Hi ,
Go to the T code Mass , put the object as KNA1 for customers .
Execute the same and you will find all the option available for making mass changes .
In case if your requirement does not meet here then you will have to go for a LSMW .
Regards ,
Dewang T

Non-editable mode for customer master data in VA01 and VA02

Hi all,
User requirement is they don't want to give permission to change customer master data (payer & ship-to ). I didn't find any user exit to do screen non-editable.
Can any one help me in this..
Regards,
Sudhakara

Hi Sudhakar Reddy,
For this transaction code user exits available :
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For ur requirement whixh exit is suitable plz check it out. other wise put breakpoint for userexit and check it out.
Rewards somr points.
Rgds,
P.Nag

MATCHCODE ON PAYMENT TERMS IN CUSTOMER MASTER DATA

HI,
Could you please help me on the point described below ?
When I use the Transaction XD03 on customer master data, the matchcode on the field "payment terms" ( in the sales area data) only displays the current value of the field.
It is not possible to have all the possible values; only the value written in the field is displayed in the matchcode; It is also the same thing if i use the transaction XD02.
The others values are displayed if I delete the current entry...
Could you please explain me how I could retrieve all the possible entries ( in display mode) of the field without deleting any entry ?
NB : it seems that This is linked to the sales area; when I display the same customer on different sales areas, the result is not the same. On some sales areas, I can have the other possible entries...
Thanks in advance for your help.

Hi,
I remember there is a way to do this, but forgot. Please discuss with your developers. They should be able to do this for you. Its a small thing on the screen which pops up, but I forgot what is that.

General Data iView under Employee Profile

Hi All,
I need to change the General Data file under Employee Profile in MSS.
The file name is: com.sap.pct.hcm.eeprofilegeneraldata.par
Right now the display under GEneral data in portal shows positon name but i need to show the position Number also..the concerned JSP file inside the above said PAr file uses Java class method like data.getPosition() to fetch the position name.
NOw i am not sure how and by which method i can fetch position number too and display it.
COuld anyone help/advice..
thanks

Hi Mate,
quite new to these things..but i extracted my par file via WINRAR and i have to change my JSP page..i am able to change it but thing is i don know which method i have to use to fetch the posiiton number.
The JSP code is like this -
<%@ page import="java.util.ResourceBundle"%>
<%@ taglib uri="htmlb" prefix="hbj" %>
<jsp:useBean id="data" scope="request" class="com.sap.pct.hcm.employeeprofile.generaldata.GeneralDataBean" />
<jsp:useBean id="cKey" scope="request" class="com.sap.pct.hcm.orgmanagementeventing.CKey" />
<hbj:content id="myContext" >
<hbj:page>
    <%= cKey.getJavaScriptForURLCaller() %>
    <% ResourceBundle rb = componentRequest.getResourceBundle(); %>
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        String payType;
        String payArea;
        String payGroup;
        String payLevel;
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            payArea = rb.getString("pay_area");
            payGroup = rb.getString("pay_group");
            payLevel = rb.getString("pay_level");
        } else {
            payType = rb.getString("sal_type");
            payArea = rb.getString("sal_area");
            payGroup = rb.getString("sal_group");
            payLevel = rb.getString("sal_level");
    %>
    <hbj:form>
          <%= cKey.getHiddenFormField() %>
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            <td>   </td>
            <td colspan="3"><hbj:textView text="<%=rb.getString(\"group_communication\")%>" design="HEADER3"/></td>
          </tr>
          <tr>
            <td><hbj:label id="la" labelFor="a" text="<%=rb.getString(\"work_contract\")%>"/></td><td> </td><td><hbj:textView id="a" text="<%=data.getWorkContract()%>"/></td>
            <td></td>
            <td><hbj:label id="lb" labelFor="b" text="<%=rb.getString(\"email\")%>"/></td><td> </td><td><hbj:link id="b" reference="<%=\"mailto:\"+data.getEmail()%>" text="<%=data.getEmail()%>"/></a></td>
          </tr>
          <tr>
            <td><hbj:label id="lc" labelFor="c" text="<%=rb.getString(\"hire_date\")%>"/></td><td></td><td><hbj:textView id="c" text="<%=data.getEntryDate()%>"/></td>
            <td></td>
            <td><hbj:label id="ld" labelFor="d" text="<%=rb.getString(\"office\")%>"/></td><td></td><td><hbj:textView id="d" text="<%=data.getOffice()%>"/></td>
          </tr>
etc etc----
if you see here they are using method like getEmail() etc for displaying data on front end screen.
at the top of this file there is a bean file included -
<jsp:useBean id="data" scope="request" class="com.sap.pct.hcm.employeeprofile.generaldata.GeneralDataBean"
this must be having all methods..bt i don know where this bean file can be acceessed? i cant see it anywhere in my extracted PAr file.
The only requrement of mine is to display postion number next to the text(text is already getting displayed)..

XD02 transaction to change the customer data for updating KNA1 table?

Hi all,
How can we use XD02 transaction to change the customer data for updating KNA1 table?
Give the steps.
Thanks in advance
rk

Hi KR,
Why don't u use BDC to run XD02.
With Regards,
Zafar Ali

Is there any transaction to view the customer master data ...

is there any transaction to view the customer master data ...i me all the datats so that ui can prepare a report......

Hi Sunaina Kumar,
From Funtioanl Point of view
XD02 or Xd03 - Chane / Display Customer Centrally ( With Company Code Data)
VD02 or VD03 - Change / Display Customer - Sale and Distribution( With out Company Code Data.
From Technical Point of View:
SE11 or SE16
Table Name : KNA1 or KNB!
From here you can view all the customer data.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Mass change of customer master data

Hi,
I would like to do a mass change of customer master data.
I need to remove the international VAT register number for local Polish customers, as we will use the local NIP number for these customers.
Which transaction code do I need to use?
Are there any things I should keep in mind?
Thank you.
Kind regards,
Linda

Hi,
You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
Steps:
1. Enter MASS
2. Object type - Select KNA1 (avaialble in the drop down) and execute
3. You should have an option "Customer master (VAT registration numbers general section) " with table KNAS. Execute
You will be able to choose those customers whom you want and make the changes.
Hope this should help you.

Table name for Customer Master data-Changes

Hi,
I want to see the changes made in Customer Master Data where i can get this
Scenario is like someone has changed the customer master data in past, We want to know who has changed it or when it has been changed
from WHICH Table I can get this information?
Note:
I need the Table name only in which we can know who has changed it or when it has been changed or What are changed by them
Thanks in advance,
Best Regards,
Chandramohan

Dear Chandramohan,
Try this option you can get the change details clearly
Go to XD03 transaction enter your customer number and other details then go in to the general data from here you to Menu>Environment>Account changes-->Click on All fields now system will give the list of fields which were changed from these list you double click on the single field system will take you to the details of that again you double click on that now system will take you to more details about the changes.
I hope this will help you,
Regards,
Murali.

Maintain Change Pointer for Customer Master?(change in Master data)

Hello everyone,
i want to capture change in master data .whenever a change happen to required field in customer master an idoc should be create for that and the entry should e made in table CDHDR and CDPOS.
Please tell me the entire process how can i achieve this .

Hi,
Tables / Functions:
The change pointers are stored in tables BDCP and BDCPS.
With release ECC 6.0 SAP delivered a new table BDCP2 for increased performance. Which table shall be used is defined in transaction BD50 (see below). There is a function to migrate “old” change pointers to the new table.
The function group BD01 contains function modules for reading and updating the new change pointers in table BDCP2.
BDCP
Change pointer
BDCP2
Aggregated Change Pointers (BDCP, BDCPS)
BDCPS
Change pointer: Status
Prerequisites:
There has to exist a Change Document Object (CDO) for the SAP-object we change. For standard objects like material masters, vendors or customers these objects already exist. For own business objects we have to define a change document object with transaction SCDO .
In the corresponding data element for the database field the flag „Change document“ has to be active. check the details in the transaction
The usage of change pointers has to be actived generally for the system
Transaction BD61

WUI Specification - How to Define Custom Subview for General Data?

SAP System Component Ver.: EHP6 FOR SAP ERP 6.0
In relation to Customizing activity "Define Subviews for General Data" under Logistics - General > Product Lifecycle Management (PLM) > PLM Web User Interface > Recipe Development > Specification Management > Specification > Specification Master
General Data - Specification Management - SAP Library
If possible, what is the best approach to add a Custom Subview?
So far, I've done the ff.:
1. Create Custom Subview ZWDC (Implemented interface = IF_FPM_UI_BUILDING_BLOCK) and its Z config
2. Append a fixed value to standard SAP Domain /PLMB/SPC_TAB_HEAD (ex. ZSUBVIEW)
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4. Create enhancement implementation in standard SAP Component Configuration /PLMU/WDC_SPC_OIF_CFG (in /PLMU/WDA_SPC_OIF: /PLMU/WDA_SPC_OIF_CFG)
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After saving the step 5 above, the system automatically renamed the Subview ID entered.
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Yes its something on the similar lines but looks like this comparator needs to be at some specific place.
I tried to implement comparator interface in the custom domain data type class but it still throws the same exception.
Looks like RowComparator needs to be defined somewhere. any idea where?
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     at oracle.jbo.RowComparator.compareRows(RowComparator.java:146)
     at oracle.jbo.RowComparator.compare(RowComparator.java:158)
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Can we change customer rec. account after transaction

Dear Sap Guru,
Is it possible for us to change the customer rec. account which we set in company code data. Once we perform transaction from the customer account then later we thought of changing the customer rec account?
Waiting for positve reply. Points will be ..........
nikhil

Dear Sir,
What about my old data base? Is there any impact on that? Weather I have to change the customer code or in the same I can change the rec. account? If u can provide me the procedure it will be helpful to me.
I have n number of transaction on the customer account and I should be able to see the old history.
Nikhil

Transaction: VD02 - Change customer general data

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