Update the Customer Credit limits 12i
Dear All,
Can any one tell me how and in which table I have to update the Customer Credit limits .
I have the credit limit in excel file and will dump data into the table.
which table I have to update please let me know and also give some script.
thnxs,
Siva
Hi any one there to help
Similar Messages
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Unable to create or update the Custom Data Provider WIS 10853
Hi,
I have created the universe in designer then I created QAAWS. In the web intelligence tool, clicked for new document and then chosen web services under other data sources. After giving webservices detailed, I encountered the following error.
Error from Personal Datasource : Unable to create or update the Custom Data Provider: invalid information retrieved while trying to get the structure. (CDS 105109). (WIS 10853)
Can anyone help abt this problem? I wud very thankful for them.Hi,
Can you post the wsdl URL. It would be of great help if we could have a look at the wsdl schema. Not all schemas are supported at the moment and hence the error. You can have a look at the limitations section in the documentation guide.
Regards
Rahul -
How to update the Customer field value of PO Item under the Delivery Address Tab?
Hi Friends,
i tried to update the Customer field Using Bapi_PO_change.I passed the PO Order no,POADDRDELIVERY data with Item no,Adrees no,Customer no.But i am getting no data changed message from return table.I attached the screen shots.So please suggest me the helpful information for resoving this issue.
Thanks,
DineshThank you friends,
My Problem was resolved.In my case i have passed the customer value in BAPI_PO_CHANGE POITEM Table with updated customer value.
Thanks,
Dinesh -
Updating the Customer & Material Tax Classification via LSMW only
We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
Regards,
ArindamHi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
Best regards,
Anupa -
UPDATION OF CUSTOMER CREDIT DATA IN CONTRACT
Hi all
We have a scenario where the payer is changed in the Sold to party and we can see the change done in contract(payer).
But we observe that the Customer credit data does not change.It is still picking the old payer's
credit data!
Any one could help us in resolving this issue.
Regards
SrikanthDear Freind,
You have Changed the credit Data in FD32 or the Payer in Customer Master . for This I believe you need to Carry out Reorganization of FI & SD credit Data .
Please run the report : F.28 and recreate the Credit Data .
Hope your Problem Will be solved.
regards,
A S -
I want to update the Custom table using the data available in ITAB.
Hi,
I want to updaste the Custom Table which is created by me (Ztable) using the data available in itab.(which i got from defferent standard tables)
I want to update the custom table using the itab data How is it possible?
Is any possible by using Modify ?
DPK.example here
modifying datbase table useing internal table
advises before updating this datbase table plz lock that table to avoid incosistency
write the logic for modifying
Modify the database table as per new dunning procedure
MODIFY fkkvkp FROM TABLE lt_fkkvkp .
and finally unlock the table
example
*To lock table for further operations
constants: lc_tabname TYPE rstable-tabname VALUE 'FKKVKP' . "FKKVKP
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
tabname = lc_tabname
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc EQ 0.
To fetch all the contract accounts for customers of the segment
Households/SME.
PERFORM fetch_contract_accounts using lc_tabname .
ENDIF. " IF sy-subrc EQ 0.
*wrote the logic
Modify the database table as per new dunning procedure from internal table
MODIFY fkkvkp FROM TABLE lt_fkkvkp .
*unlock the tbale
CALL FUNCTION 'DEQUEUE_E_TABLE'
EXPORTING
TABNAME = uc_tabname . -
Any BAPI or FM to use to update the Customer Address with change log?
Hi, does anyone have used any BAPI or FM that will update the customer address (Central Address management fields) and the change will be logged in the change history of customer master? I have tried several FM that can update the fields but none of the change will show up in the change history of the customer master.
So far, I have tried the following FM:
ADDR_MAINTAIN_COMPLETE
ADDR_UPDATE
BDC is not acceptable due to high volume of data. However, the change log is also required.
Please share any advice.
Thank you,Hi Minami,
for chenge address use FM : BAPI_BUPA_ADDRESS_CHANGE (SAP BP, BAPI: Change Address)
otherwise check with below FM ,for address related information
BAPI_BUPA_ADDRESSES_GET SAP BP, BAPI: Determine All Addresses
BAPI_BUPA_ADDRESS_ADD SAP BP, BAPI: Add Address
BAPI_BUPA_ADDRESS_CHANGE SAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GETDETAIL SAP BP, BAPI: Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS SAP BP, BAPI: Read Address Numbers
BAPI_BUPA_ADDRESS_REMOVE SAP BP, BAPI: Delete Address
Regards,
Tutun -
No change log is created when updating the customer master using LSMW
Hi Gurus,
I am a bit confused on why no change log is created when I use the LSMW to update the customer master. What I update is the customer partner of the customers. For example I have a sold-to 1000 then a customer representative (Z3) 50001, now when I use the LSMW to change the customer representative to 50002 it is correctly updated however no change log is found if you check for the changes on that specific customer. This is a bother for me since I want to send all the customer changes through IDOC and the processing needs to access the change log.
Thank you.Hello,
What process are you using object, BAPI, etc.
Regards
Waza -
[svn:bz-trunk] 14419: Updated the custom authentication test.
Revision: 14419
Revision: 14419
Author: [email protected]
Date: 2010-02-25 06:25:01 -0800 (Thu, 25 Feb 2010)
Log Message:
Updated the custom authentication test.
Modified Paths:
blazeds/trunk/apps/team/features/security-constraints/securityConstraint_Custom.mxml -
hi friends...
i am posting fico document using bapi BAPI_ACC_GL_POSTING_POST.
after that i am updating the document number to my custom table.
but in some cases while updating the document in my custom table i am getting the fallowing dump..
in ST22
How to correct the error:
Database error text........: "[1205] Transaction (Process ID 66) was deadlocked
on lock resources with another process and has been chosen as the deadlock
victim. Rerun the transaction."
Internal call code.........: "[RSQL/UPDT/ZIF004_PKT ]"
Please check the entries in the system log (Transaction SM21).
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
"ZFI_01_MONTHLY_RESULT_FRM_PKT" or "ZFI_01_MONTHLY_RESULT_FRM_PKT"
"UPLOAD_SAP"
Source Code Extract
LOOP AT i_zif004_pkt_sum .
UPDATE zif004_pkt SET xblnr = i_zif004_pkt_sum-xblnr ---> i am getting DUMP here
gjahr = i_zif004_pkt_sum-gjahr
sap_flag_posting = i_zif004_pkt_sum-sap_flag_posting
WHERE compcode = i_zif004_pkt_sum-compcode
AND ccode = i_zif004_pkt_sum-ccode
AND wbselement = i_zif004_pkt_sum-wbselement
AND kostl = i_zif004_pkt_sum-kostl
AND code = i_zif004_pkt_sum-code
AND month1 = l_ltx
AND year1 = p_year.
IF sy-subrc = 0.
WRITE :/ 'Document ', i_zif004_pkt_sum-xblnr, 'is posted for ', i_zif004_pkt_sum-code.
ENDIF.
ENDLOOP.
kindly give some inputs..
regards
SelvaHi,
You will face this issue if your oracle data base is lack of work processes. try to check the work processes and increase them if possible with the helps basis guys.
check the below thread.
DI job failed ORA-12537: TNS:connection closed.
Regards,
Venkatesh -
How to update the customer part number in SAP as customer parts.
Hi MM Gurus,
Our client has customer parts at their shopfloors and they need to update those parts as customer parts. Please advise how to do it in SAP.
Thanks and Regards,
MadelynHi,
You can receive Customer provided parts in your Shop Floor in MIGO. Here use movement type 501 and do Goods Receipt > Others.
Also Create your customer materials as non valuated material, because these materials not effecting the our inventory. And also create a separate storage location (in OX)9) for the Customer and do GR in this location, this will give tracking of Customer's Stock. -
Update the custom table by using Custom Function module.
Hi Experts,
My requirement is ,
1) To create the Custom Z table with fields
vbak-vbeln
likp-vbeln
vbuk-vbeln
After creating this Z table.
2) I have to create one custom function module.
Based on this function module i have to update that Z table.
3) Before these steps i have to write down an ALV report based on the tables vbak and vbeln, in that table i have to print vbak-vbeln. and also in report i generated check box and one custom button in application toolbar. after the report will displayed , when ever i click the button in application tollbar , this function module will executed and the table will be updated.
But I developed the ALV report with custom button and check box successfully.
My doubt is how to write the function module and based on that function module how to update the table.
Please suggest me on this requirement.
Thanks in Advance.
Thanks and Regards
Srihari.HI ,
Can any one help me out on my above requiremnet..
Thanks and Regards
Srihari. -
Req as follows :
1. i need to create one method in a assistance calss for updating custom table .
2. now i have to pass the multiple entries to that table then inside the method based need to update the Ztable. based on this entries
3. My internal table is having 2 fields ( Customernumber (key field) , Shiftloc ).(Multiple entries ex : 500)
based on customernumber need to update the new shiftloc in my custom table.
Can any one give some inputs please. i have doubt can we pass mupltiple entries (internal) as a importing parameter to the method?
Cheers,
VenuHi rama,
thank you for your promt reply.
i have one more query. Here i need to update the only Shipt to adress for particular customer number.
i have written the code as below. Please clarify this code will work for my requirement.
method UPDATE_SHIPTO.
data : Lt_contract type ty_update_shipto_t.
data : ls_contract like line of Lt_contract .
REFRESH : Lt_contract.
lt_contract[] = LT_DATA[].
loop at lt_contract into ls_contract.
* update Zcustom SET ship_to_adress = ls_contract-new_bp
WHERE cust_no = ls_contract-custnum
CLEAR : ls_contract.
ENDLOOP.
COMMIT WORK.
endmethod. -
Updating the customer number in AR
We are looking to change the format of our customer number in Receivables. Is there an easy way of doing this. We've tried using the Customer Interface procedure which does seem to run without error, however doesn't actually change the number (dispite reporting that x records have been updated).
Another option that has been explored is Customer Merge - this seems to be a manual process and with have over 9000 customers
We are using Oracle Financials 11i, any help would be greatly appreciated.Hi, I had encountered a similar situation. Customers created as Organizations were to be converted into persons. Yes, Customer merge is the option we used. WIth Little effort, our migration program was a success. In your case since you ae changing the numbering, you might consider disabling the automatic customer numbering option in Receivables.
-
Updating the CUstomer fields in mARC table using BAPI_MATERIAL_SAVEREPLICA
Hi friends,
I want to update the Zfields in MARC table .Please provide me the details for updating these fields (Extension in bapi) Using the BAPI_MATERIAL_SAVEREPLICA
Thanks in advanceHi Varsha,
There is documentation provided for this funtion module:
If long texts (for example, basic data texts, internal notes, purchasing info texts, material notes or sales and distribution texts) or customer-specific fields have to be created for a material, some specific characteristics have to be taken into consideration. These characteristics are detailed in the documentation for parameters MATERIALLONGTEXT and EXTENSIONIN.
Documentation is present for the parameters by clicking on EXTENSIONIN, EXTENSIONINX
Regards,
Swarna Munukoti
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