Update Telephone Extension of Customer Master
Hi all,
I want to update Telephone Extension of the Customer through my program. Is there any function module which would update the Extension.
the case is I am getting an inbound idoc which does not process the Extension as the extension segment is added by me. Now how to map the Extension with the extension in the Customer Master i don't know.
Can u'll help me in this.
Thankx in Adv
in this there are a list of functional modules ..there are many functions used for various purposes...
http://www.sapgenie.com/abap/functions.htm
check it..
reward if helpful...
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Dear experts,
I have an issue-that after I ran F150, it did not update dunning level in customer master data. The customer have an overdue invoice and the number of days reached the one of the dunning level. And I did not set the ammount limitation.
Could anyone tell me the reason?
Thank you in advance~
FloraHi Linda,
You can block the items of a customer without blocking his account completely by allowing his account for dunning program.
1. Allow the customer account for dunning
2.Edit the dunning proposal and block the items individually to the customer and save.
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Ramesh. -
How to update partner functions in customer master
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I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
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Thanking you in advance.545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
master record?
The master record stores the highest dunning level that has been
determined for the account during the last dunning run.
If an account receives several dunning notices (e.g. in the case
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Note 838334 may also be the case.
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Hi,
I am creating a marketing survey. I have come to a point where I am able to get the reponses posted by the business partners.
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Check my last response in the below thread, it could be a reason.
update marketing attributes in BP via survey
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CRM Marketing Forum Moderator. -
Deletion of Mobile / telephone numbers from customer master XD03
Hi Gurus,
I need to delete all the mobile numbers from various customers (more than 500) in customer master XD03.
I tried deleting the telephone number entries directly from ADR2 table, but it showing inconsistancy.
Can anyone guide me how can i mass delete the mobile / telephone numbers from XD03.
Moderator message: duplicate post.
Edited by: Thomas Zloch on Jan 24, 2012Use SE16N to get desired list of customer for your parameter - TEL_NUMBER with R3_USER = 2 or 3
You can modify the list downloaded & make necessary change.
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JP -
Dunning not updating in Customer Master
Dear All,
We have an issue- once we completed F150, it did not update dunning level in customer master data.
The customer have an overdue invoice and the number of days also reached
Do suggest.
RegardsHow did you get it? I am having the same issue , Can you please post your solution ?
Thanks -
I am attempting to upload a manually edited WADConfig xml to my VM. The WAD service is functioning correctly, I needed to add some custom WinEventLogs. The prescribed steps result in an error.
What am I overlooking?
I am following these instructions:
Step 5: Remotely install Diagnostics on your Azure Virtual Machine
azure.microsoft.com/en-in/documentation/articles/cloud-services-dotnet-diagnostics/#virtual-machine
$storage_name = "wadexamplevm"
$key = "<StorageAccountKey>"
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$service_name="wadexamplevm"
$vm_name="WadExample"
$storageContext = New-AzureStorageContext
-StorageAccountName $storage_name -StorageAccountKey $key
$VM1 = Get-AzureVM
-ServiceName $service_name -Name $vm_name
$VM2 = Set-AzureVMDiagnosticsExtension
-DiagnosticsConfigurationPath $config_path
-Version "1.*"
-VM $VM1 -StorageContext $storageContext
$VM3 = Update-AzureVM
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-VM $VM2.VM
Unfortunately, I am receiving this error:
Update-AzureVM : BadRequest: Invalid update to extension reference for role: XXXXXX and reference: IaaSDiagnostics.
What's missing from the above script?Hi,
Since Azure SDK 2.5 uses the extension model the diagnostics extension, the configuration and the connection string to the diagnostic storage are no longer part of the deployment package and cscfg. All the diagnostics configuration is contained within the
wadcfgx. The advantage with this approach is that diagnostics agent and settings are decoupled from the project and can be dynamically enabled and updated even after your application is deployed.
Due to this change some existing workflows need to be rethought – instead of configuring the diagnostics as part of the application that gets deployed to each environment you can first deploy the application to the environment and then apply the diagnostics
configuration for it. When you publish the application from Visual Studio this process is done automatically for you. However if you were deploying your application outside of VS using PowerShell then you have to install the extension separately through
PowerShell.
There PowerShell cmdlets for managing the diagnostics extensions on a Cloud Service are -
Set-AzureServiceDiagnosticsExtension
Get-AzureServiceDiagnosticsExtension
Remove-AzureServiceDiagnosticsExtension
You can use the Set-AzureServiceDiagnosticsExtension method to enable diagnostics extension on a cloud service. One of the parameters on this cmdlet is the XML configuration file. This file is slightly different from the diagnostics.wadcfgx file. You can
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To modify the wadcfgx file –
Make a copy the .wadcfgx.
Remove the following elements from the Copy:
<DiagnosticsConfiguration xmlns="http://schemas.microsoft.com/ServiceHosting/2010/10/DiagnosticsConfiguration">
<PrivateConfig xmlns="http://schemas.microsoft.com/ServiceHosting/2010/10/DiagnosticsConfiguration">
<StorageAccount name=" " endpoint="https://core.windows.net/" />
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<IsEnabled>false</IsEnabled>
</DiagnosticsConfiguration>
Make sure the top of the file still has xml version and encoding –
<?xml version="1.0" encoding="utf-8"?>
Effectively you are stripping down the Wadcfgx to only contain the <PublicConfig> section and the <?xml> header. You can then call the PowerShell cmdlet along with the appropriate parameters for the staging slots and roles:
$storage_name = ‘
<storagename>’
$key= ‘<key>’
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Hope this helps !
Regards,
Sowmya -
FD33 - Receivable Field in Customer master is not getting updated
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
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Srinu. -
Using RFBIDE00 - How to update street 4 of Address on customer master
Hi ,
I am creating customer master records (sold-to Bill-to , ship-to & Payer) based on data from a flat file using direct input program RFBIDE00. I have to update the street address 2, 3 and 4 of Address. I am not able to figure out how to populate this data using RFBIDE00 program. What I read so far makes me believe that it can not be done using direct input program as this is part of central address management which is in str_suppl? fields of ARDC table. Is that right ? If yes , What BAPI/FM I can use to update the street address. Your expert help & guidance is appreciated. Please advise. Thanks. Raghu.Hi Raghu,
I don't know, if you still have this problem, but if you still have this problem...you can do one more thing apart from central address management update suggested by SAP. You can copy standard program into Z program and modify the sub routine for 111 screen:
FORM D0111_FUELLEN.
In the above subroutine, check any one of street 2, 3 or 4 customer address fields are not initial and if so, then add this code after appending 111 screen to FT internal table which already exists...this code will expand more fields option in screen 111.
IF NOT BIADDR2-STR_SUPPL3 IS INITIAL.
CLEAR FT.
FT-FNAM = 'BDC_OKCODE'.
FT-FVAL = '=$2OC'.
APPEND FT.
ENDIF.
After this code, in the existing subroutine,
PERFORM D0111_FUELLEN_ZAV USING 'KNA1'.
or new sub routine you need to include code for adding extra fields to the FT internal table as
IF NOT BIADDR2-STR_SUPPL3 IS INITIAL.
CLEAR FT.
FT-PROGRAM = 'SAPMF02D'.
FT-DYNPRO = '0111'.
FT-DYNBEGIN = 'X'.
APPEND FT.
CLEAR FT.
FT-FNAM = 'BDC_OKCODE'.
FT-FVAL = '/00'.
APPEND FT.
PERFORM D0111_FUELLEN_ZAV USING 'KNA1'.
FT-FNAM = 'ADDR1_DATA-STR_SUPPL3'.
FT-FVAL = BIADDR2-STR_SUPPL3.
APPEND FT.
ENDIF.
This code will work fine as long as you make changes correctly as mentioned. If you don't understand above code or if you need more information contact me at [email protected].believe me this code worked fine for me
Hope this will help you.
Good luck!
Regards,
Vivek -
Customer Master Update using BAPI
Hi all,
I am using class CMD_EI_API for updating customer master, but this class does not supports processing of license data ( databaase table -> KNVL ) and Permitted Alternative Payee data ( database table -> KNZA ) for customer. Are there any BAPIs which support saving of KNVL and KNZA data.
Regards,
Kaushal Shah.Not released too
@kaushal-Please read the doc of the class, it would have been mentioned that it will not do any validation and the correct data must be supplied. -
BP not updating in Customer Master data KNA1
Guys,
I am creating a BP in CRM 7.0. Once the BP is saved & created successfully entry is present in all CRM tables as well as in the ECC side.
But for few cases the Customer Master data Table KNA1, KNVV is not getting updated, i.e no value for the BP in KUNNR.
Any idea as to what should I be checking to resolve this ? Plesae share the config details.
Also do you know how the Customer Master data gets updated ? Is it from the BAdI's or the GenIL class for CL_CRM_BUIL for componenet BP ?
I checked the methods of this dedicated GenIL class in hope to find an RFC for updating KNA1 but not successful. Is the RFC call made in BAdI ?
Tough to replicate the scenario as wheneevr I do BP gets updated in SD. But sometimes in PROD it does not happen so.
Plesae share some light.Hi Rohit,
Put a breakpoint in FM COM_BUPA_MAIN_INBOUND_ISU in ECC system. Inside this FM it first create customer using FM PI_BP_PROXY_BAPI_CUSTOMER at line 187.
IS_CUSTOMER flag you can find in b-doc structure LS_BP_EXTERN-CRM_DATA-SALESCLASS-DATA-IS_CUSTOME.
Before calling FM PI_BP_PROXY_BAPI_CUSTOMER system perfroms multiple checks if they all went succesfull then you have to debug inside FM PI_BP_PROXY_BAPI_CUSTOMER for finding out the root cause.
Thanks,
Ashish -
Updating customer master using billing
Hi ,
Let let me tell the business scenario
if you purchase something in supermarket, lifestyle etc
based on the amount u buy (say 2000,3000) they will give u points
say for 2000 - 5 points for 3000 - 10 points
so the first field is card type ie - master card, golden card, silver card etc
second field is card points - no. of points
see in business scenario, say after getting some points at one stage , customer can redeeme the points he got on the whole
ie he can get cash discount based on his points at certain stage
now my 50 points will be redeemed and next time i will have 0 points
now other fields are points redeemed, poiints in balance
now i got this screen working in customer master
data will be updated in ztable
now in billing , we have to write a user exit through which , we can update this points based on the amount of billing
ie updating customer master from billing user exit
can anyone tell what exit i have to use, what logic i have to write , and how to create project and all
Thanks,
RatnaHi,
User Exits are nothing but Customizing the SAP Standard prog. with out changing the exiting functionality.
Option, prepared by SAP to extend delivered standard-programs without modification of the original program at the customer. For potential customer requirements, which are not part of the standard, SAP installs blank containers, which can be filled with own functionalities by the customer. Customer-Exits are administered by SAP .
T-Codes are
SMOD - To find a Enahancement/User Exits
CMOD - To Create Enhancement/Project.
Follow the steps
1. Go to CMOD there you have to give the project name that project name should get from your Functional people, or if you know no problem.
2. Click on Create button it will asks save it local or Package.
3. In Enhancements it will give the All Exits Names then double click on your exit
4. It will take you into a Functional Module nothing but your Exit.
in that Exit you will find Include Program i.e. Eg: ZXQSMU01 where you are going to implement your logic.
5. Double Click on the Include program it will asks create object click enter
it will creates there you can write your logic save it local or any package and Activate it.
6. You need not to pass any values from Functional module/Exit to Include program that import/export values automatically program will access, you don't bother directly you can access the import/export etc. values in the program.
Finally your Exit and Project also Activate it. then check your requirement reached or not.
Following Exit try it.
1. V60F0001 - SD Billing plan (customer enhancement) diff. to billing
2. V60A0001 - Customer functions in the billing document
3. V46H0001 - SD Customer functions for resource-related billing
4. V05I0001 - User exits for billing index ETC...
May be try these you can get or goto SMOD press F4 it will give a popup window there short text bill execute then you will get a list of exits check those.
if any clarifications reply me.
Regards
Ganesh -
IBAN Update Issue in Customer Master IDOC
Hi Experts,
We need to pass the IBAN No and Swift COde via Customer MAster Interface (DEBMAS) . So IBAN No and Swift Code is being correctly updated in E1KNBKM segment . But when IDOC is processed these IBAN details are not passed to Customer Master.
I have got OSS Note no. SAP Note 1097088 - Using ALE to distribute the IBAN: I tried configuring distributiion model as suggested in OSS Note . But still it's not working .
PS : Bank key and Bank Account No is not passed to the IDOC .
Please suggest how this issue can be resolved .
Regards,
Kaustubh.Hi Kaustubh,
SAP Note 1097088 describes using ALE to distribute the IBAN using 'IBAN_SAVEREPLICA' message type, which needs certian ALE config detailed in the note.
However note isn't relevant as you plan to send details in DEBMAS, I'm trying to understand what field in E1KNBKM (Master customer master bank details and bank master) are you using to send the IBAN # and what table/field do you intend to save it in target system ?
Regards,
Abhijith. -
Dear Gurus,
I am trying to update customer master data through LSMW. I am following through the 14 steps- "Batch input recording". I create a TAB delimited file excel and store it to the local drive C:\. When i try to read data i am not able to read as it says "Error when uploading file 'C:\XD02.txt' (Return Code = 13).". Could you help resolve the issue. thanks in advance.
Best Regards
RajiDear Raji,
There are two possibilities:
1. You upload the file from presentation server to application server and use the same for processing with background.
2. You can use Fore Ground process with presentation server.
The reason is that you cannot access the presentation server for background processes. It is typically carried out in application server.
Regards,
Naveen.
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