We want to check "Customer" in Classification/hours tabstrip by default.
Hi CRM gurus,
we want to check the checkbox of "Customer" in classifications/hours tabstrip in BP transaction by default.
For that, we are using BADI "BUPA_GENERAL_UPDATE".
In this, we have GUID as input.
Is there any funtion module to create classification data, by using GUID.
Thanks in advance.
santosh.
Hi Santosh,
This is the standard behaviour.
SAP has provided what is called as FAST ENTRY. Say we need to create new BP in CRM and at this stage we are not sure whether this will going to be a real customer. So this will not be replicated to R/3. And thats the reason you will not find Classification/hours tab for the role "Business Partner(General)".
So at this stage, just BP will be created which will stay in CRM. Now say this is going to be real customer, so then you will change the role to one of the type say "sold to party" and it will be replicated to R/3.
Hope this helps.
Regards
Pankaj
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Mine does NOT have dead pixels
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I am sorry for the inconvenience caused.
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Aadesh -
Dear - All
After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .
Tell me what is the best Key combination for acess sequence to mantain the sales tax condition record..Also i have created in customer master data tax classification like zvat ,zcst ,zser and ztcs, can u help and tell me the best key combination(fields) for which will creat condition table and also acess sequence.
thanks
sunilHi sunil
If u want to get Customer Taxes into Sales Order ..Then u have to do
1. Customer Tax Classification in Customer Master
2. U have keep this MWST Condition type in Pricing Procedure
3.. U need to create Condition records for MWST Condition type in VK11
Then u can get Customer tax in your sales order.
Any quries revert me back
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Customer tax classification determination(VA02/VF02)
Hi
customer tax classification is detetmined in VA02 with value '0', but where as in VF02 the value is '1'.
but we want customer tax classification value '0' in VF02.what would be the root-cause for this problem.
condition type is MWST and tax code : A4.
waiting for your response.
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KiranHi
Your pricing procedure should have the CTXJ condition and maintain VK11 condition record for CTXJ with 0% value and maintain the relevant Tax Code in that condition record. Based on this tax code the FTXP record will be hit and the tax values maintained there will be determined in the SD document. You need not maintain the VK11 conditon records for your tax conditions JRC1, JRC2 etc.,
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I want to enhance customer(XD01) with BADI screen
hai sap-abap gurus
I want to enhance customer(XD01) with BADI screen to populate custom fields and store its information. can anybody tell how to find out proper BADI for screen enhacement ? and how to Implement?
pls tell me the detailed steps?Hi,
1) Use the BADI's CUSTOMER_ADD_DATA & CUSTOMER_ADD_DATA_CS.
CUSTOMER_ADD_DATA -This BADI used to activate the screen group and checks for account group
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Hello Community,
in our company the SAP System has to be customized (Initial Customization) for various sub-groups. During this process, the following things have to be done (selection): define sales organisation, define distribution channel, define division, define shipping...etc.
Due to the fact that a error is most likely when doing these bunch of operations, I wanted to write a report in abap to check (consistency, logic) the customizing. Since, i am new to abap and the SAP world I am not sure, whether abap is the right choice and if it is possible to write such a report. Is there possibly already something integrated in SAP? How do you check / validate the customization settings ?
Replys are highly appriciated! Thanks!
If you need more information, do contact me !For most of the customization SAP provides the "Check" Functionality.
I.e. For Sales Organization: Enterprise Structure > Definition > Sales Organization > Define Copy, delete, check sales organization > Copy, delete, check sales organization.
From the menu Organizational Object > Check Org. object.
I would suggest to figure out, which objects you want to check and find out if SAP has provided that functionality or not.
Regards,
Naimesh Patel -
FBL3n tcode output i want to add customer filed, need details steps
Hi All,
I want to add customer number to the output for the tcode FBL3n, Kunnr(ZZkunnr) added to RFPOS and RFPOSX structures, and then regenerating the RFPOSXEXTEND program and added this entry in the table T021S. after that written coe in the BTE 00001650.
But while regenerating the RFPOSXEXTEND program I am getting error - END OF PHASE 002 with Message No D0 322.
Can you give me the right steps.
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Ajay.Hi Ajay,
Please check special fields definition table T021S and check that
fields are correctly defined. Review that 'field names' and
'table name' are filled and input correctly.
Please also review notes 984305 and 215798.
RFPOSXEXTEND is aborted with error message D0 322 because of wrong
entry in T021S.
Also check the following wiki page:
http://wiki.sdn.sap.com/wiki/display/ERPFI/VendornameFBL*N or
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Vendor & Customers in FBL3N
Kind Regards,
Fernando Evangelista -
Customer goods receiving hours and unloading points in TM
Dear All,
Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
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AliHi Ali,
Take a look at /SAPAPO/TMS_CAL. You will also need to know a bit about Calendars and Time Streams. May want to take a look and do some research before going too deep into the subject.
Also go to your planning profile and in the first tab you will see a reference to Factory Calendar for Offs/Dur. Calc. By selecting a specific calendar you can limit the hours for accepting deliveries or picking up material.
And under Business Document Type for Default Type for Schedule (using the Document Type to determine the schedule constraints.
And the Scheduling Strategy for Scheduling (default of VSR_DEF).
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Mike
Edited by: Michael Appleby on Feb 10, 2012 4:36 PM -
Help req for check customer table maintenance with XD02 if not throw error
hello ABAP GURUS,
check customer of the table maintenance with XD02 if not throw error i have given the codition for passing the values in the table but before that it has to check whether the customer i am passing in to the table is a customer from xd02.Here whatever no i am passing it is accepting it should not happen, but when i give the customer which is not a customer it should not accept but it has to throw the message as 'customer does not exist.Its urgent please help me
TYPES: BEGIN OF TY_KNVI,
KUNNR TYPE KUNNR,
TATYP TYPE TATYP,
TAXKD TYPE TAKLD,
END OF TY_KNVI.
DATA : VALIDFROM TYPE GUEBG,
VALIDTO TYPE GUEEN.
DATA : IT_KNVI TYPE STANDARD TABLE OF TY_KNVI,
WA_KNVI TYPE TY_KNVI OCCURS 0 WITH HEADER LINE.
DATA : V_NAME TYPE SYUNAME.
SELECT KUNNR
TATYP
TAXKD
FROM KNVI
INTO TABLE WA_KNVI
WHERE KUNNR = YYV_CFORM-KUNNR
AND TATYP = 'ZCST'
AND TAXKD = '1'.
V_NAME = SY-UNAME.
YYV_CFORM-ENTEREDBY = V_NAME.
IF SY-SUBRC NE 0.
MESSAGE E000(E4) WITH 'Please change the tax classification of ZCST as' '1' ', in Sales Area Data'.
ENDIF.
I have used the following code to enter the data into the table maintenance it is working fine and throwing the error when the tax type is not the one which i have given in the select statements but the problem is when i have given the customer no which is not there in the XD02 tcode, it is accepting and showing the error message as MESSAGE E000(E4) WITH 'Please change the tax classification of ZCST as' '1' ', in Sales Area Data'. now i have to check the customer no from XD02 and if it is existing in that tcode it should allow to save in the table maintenance otherwise throw a message as the 'Customer no does not exist, this I am unable to write so how can i check please help me .
thankx in advance.
Edited by: soni khadary on Apr 22, 2008 7:55 AMHi Kelly,
I guess <wa_tab>-handle_style is of type lvc_t_styl therefore you can do the following:
ls_edit-style = cl_gui_alv_grid=>mc_style_enabled.
"I assume you know your non-key fields' names so you can use subrotuine to perform update on each of them
ls_edit-fieldname = 'First field name' .
PERFORM update ls_edit.
ls_edit-fieldname = 'Second field name'.
PERFORM update ls_edit.
ls_edit-fieldname = 'Third field name'.
PERFORM update ls_edit
FORM update USING fs_edit type lvc_s_styl.
field-symbols: <style_tab> type lvc_t_styl,
<style_wa> type lvc_s_styl.
LOOP AT <tab> ASSIGNING <wa_tab>.
if e_row = sy-tabix .
"get you style table
assign component 'HANDLE_STYLE' of structure <wa_tab> to <style_tab>.
"as <style_tab> is typed fully you can read the row you are interested in
read table <style_tab> assigning <style_wa> with key fieldname = fs_edit-fieldname
if sy-subrc = 0.
"update this entry
<style_wa> = fs_edit.
* modify table <style_tab> from <style_wa>.
endif.
endif.
endloop.
endform.
Note!
Though, this should work, the use of RTTI as Uwe suggested would be best practise approach as far as dynamic programming is concerned. Anyhow it is still up to you which one you pick.
Regards
Marcin
I noticed now that this line is not necessary
modify table <style_tab> from <style_wa>.
as we simply are working with field symbols, so changes made to <style_wa> are already visible in that table <style_tab>.
Edited by: Marcin Pciak on Mar 15, 2009 12:44 PM -
Why do i have to sigh in to hotmail every time i want to check email
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Hi,
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HI
FRIENDS,
HOW TO CHECK CUSTOMER BALANCE i.e. FOR A CUSTOMER HOW MANY INVOICE ALREADY EXSISTING & THEIR VALUES.
I MAY BE TECHNICALLY WRONG ACTUAL ISSUE IS I WANT TO CHECK CUTOMER WISE INVOICE VALUE, SO IS THERE ANY TRANSACTION CODE AVAILABLE BY WHICH I CAN GET THIS INFORMATION . THIS IS MAINLY FOR FI PURPOSE
P
REGARDS
AMBARISHDear ambarish
Go to FBL5N, select just Company Code and below that you can see three options to choose.
- Open items
- Cleared items
- All items
If you want to see only invoice wise what is outstanding, choose the first one and execute.
If you want to see invoice wise payment received details, select the second one.
If you want to see both outstanding and payment received details, choose the third one.
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Want to check if Iv'e got this right: PC External Drive PC Mac
Hi,
I'm going to attempt something and I just want to make sure I'm doing it right (I've searched the forums and this is what I've come up with).
I have an iPod formatted to a Windows XP computer and all my iTunes on that computer.
STEP 1:
I want to move my entire iTunes library off the C drive and onto an external hard drive (I'm out of space on my computer and will erase the library from the C drive once the transfer is done, leaving the library only in the external drive).
I assume this is what I need to do?
http://docs.info.apple.com/article.html?artnum=301748
I've read in the forums that sometimes there are problems with the iPod recognizing/synching to the new drive -- but I'm assuming if I follow the procedures in that tutorial then any problems I have can be fixed (i.e., By transferring in that way I'm NOT doing any permenant damage to my library, filelists, labels, etc.) -- correct?
I just want to check this before I do Step 1.
STEP 2
About 6 months from now I expect to get a new computer, and I expect it to be a Mac. I would want to transfer all my music to the Mac and discard my current PC. There's lots of stuff on the board about doing this. E.g.,
http://docs.info.apple.com/article.html?artnum=93367
My one question now -- which is probably a silly one -- is this: Is the fact that all my music will need to be transferred from my PC's external hard drive (as opposed to the internal C drive) cause any significant additional problems? I think the answer is no but I just want to make sure.
Any clarification you can give on this would be appreciated. Thanks.
iPod Windows XP ProThanks. I've got one related one.
Let's say I copy everything to my external hard drive but -- for the time being -- still leave the original on my c drive. Is there a way to test that the iTunes is working off of the external drive?
In other words, before erasing the songs on the C drive, can I do this and check to see that iTunes works with the external, the iPod interfaces with the external, etc. And then when I'm sure, erase the stuff on the C drive?
If so, how do I go about verifying this?
By the way, all of these songs are in mp3 format.
thanks, -
When my wifi is off and I'm away from my home connection - it shows wifi off (unless I turn it on to check my email etc.) - and in the settings cellular it shows "voice only". Will I be able to receive and send texts in those settings? Or check voicemail. I had wanted to keep my email from coming in all the time and only want to check it periodically - so I turn ON my wifi when I want to check my email. But when my wifi was off away from home- I hadn't seemed to be getting my texts. So- do I need to keep wifi roaming connected when away from home to receive and send my texts in real time. (which is what I want) or am I still able to send and receive texts with my wifi off when I'm away from home. (When I'm home I am connected to my home data plan automatically through wifi and I get texts when I'm home - but I'm thinking I'm not getting texts in real time - is it because my wifi is off when I'm away from home? My cellular shows voice only when my wifi is off away from home. Am I doing it right to receive and send texts away from home? Or do I need to open up the wifi in order to receive and send text messages. I know that I would need to turn on wifi roaming - which will use data - for email checking or sending - as well as to use browsing apps and now I'm guessing to receive voice messages I may have missed? So do I need wifi on to receive texts too? Thank you - GregorySC
Hello GregorySC,
In order to send and receive SMS or MMS messages, you will need to have an active cellular data or Wi-Fi connection.
You will need these to send and receive iMessages:
An iPhone, iPad, or iPod touch
iOS 5.0 or later
A cellular data connection or a Wi-Fi connection
A phone number or Apple ID registered with iMessage in Settings > Messages
iOS: Troubleshooting Messages
http://support.apple.com/kb/TS2755
Cheers,
Allen
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