When am creating customer master in xd01,

hi shiv
In partner determination procedure i used account group 0001, in that i included all that partner functions in that account group like sold, ship, bill to ,payer, sales employee (PE). am working in ecc5.0, I created sales employee in vpe1, when am creating customer master all partner functions like sp, sh, bp, py, pe, came when am entering sales employee number (pe) number system throwing messegae like sales employee has not created. so please have a look. on that
give the need ful

can any one know why it is hapening wih customer master creation

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Check Vendor Master when Creating Customer Master

Hi,
When we create customer master, we would like to check against vendor master for similar names so we can alert the user to link the customer to vendor (for contra purpose).
Is there any standard checks we can configure? If not, user either has to check manually or an enhancement has to be developed.
Thanks.

Hi, exit LXF05U01

Error while creating customer master XD01

i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
Thanx

Hi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.

Why can't I find the field remark when I use LSMW to create customer master

I want to create customer master data with LSMW.
Object               0050   客户主记录
Method               0000
Program Name         RFBIDE00
Program Type         B   Batch Input
but I can't find the field 'Comments' which is in view general data -> address.
pls help me to find it.
tks!

Hi,
This is quiet simple.
See when you enter your Tcode in LSMW & start recording, on the first screen where you enter the customer details to create, you see a tick below "Use central adress management"
Just tick this & record you will get comment in your recording
Hope this helps you
Regards,
Dhananjay

Send SMS while creating Customer Master Record using XD01?

Hi Experts,
We have a requirement that " Send SMS from XD01 (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in XD01 tcode.
Successfully, sending SMS through the ABAP program.
How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
Whether I have to use Work Flows or any other solutions?
Please help me out.
thanks in advance.
Regards
Saray.

Hi,
Can you please paste your code here?
Also check BADI CUSTOMER_ADD_DATA in se18.
Regards,
Amit

BAPI function create Customer master(T-code XD01)??

Hi All,
i want to create BDC program using BAPI function create Customer master(upload customer master),but i do not know which BAPI function for create Customer master.
Does anyone know,please tell me which BAPI function i can use?
Thanks.
Van Dung

Hi Amit Gujargoud,
I can use LSMW upload the data from legacy system to sap system., but my manager he did not want to use LSMW.He wants to use BAPI function for upload customer master.
I saw this BAPI function create customer master : BAPI_CUSTOMER_CREATEFROMDATA1,
BAPI_CUSTOMER_CREATEFROMDATA,
it is not enough field for input data.
example : if i want input : customer code,company code, Sales organiration,Distribution channel,Division.
So This BAPI function have not paramaters input this field.
Thanks for your answer
Van Dung.

Not able to create customer master data with country code US

Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
Request you to provide me with a solution.
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VK

Hey all,
I have checked the field in the account group(OBD2) but its in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
so, do anyone know where exaclty we mention this number so that it populates in that field of address.
hope am clear
hope to receive a solution
thanks & regards
vinila

Ship to party is not available in account group while creating Customer Master

Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
Regards

Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala.

Unable to create Customer master in ECC 6

Hii Gurus
I am unable to create customer master in ECC 6 version as system says that sales area defined even though it is defined. if i am going to XD01 when i click on All sales area Button it is showing only sales organisaiton and rest distribution channel and division is not appearing. is there any activation required for distribution channels or at divisions so that i can appear in avalible sales area.
i have tried to enter it manually but it is not accepting. when i check at enterprise structure it is defined and assinged
can any body help me oout?
thanks in advance
sur

Hello,
This is an issue by non-assigning on common distribution channel and common division.
Go to SPRO --> Sales & Distribution --> Masterdata --> Define Common Distribution channel (Txn : VOR1).
Give you distribution channel to the fields Reference distribution channle for conditions and Reference DC for customer and material masters
Go to SPRO --> Sales & Distribution --> Masterdata --> Define Common Division (Txn : VOR2)
Maintian Common division 00 agaist your sales org as well as the fields Reference Division for conditions and Reference Division for customer and material masters
Prase

While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

Need Function Module to create Customer Master

Hi,
I need to create customer master data (T-Code: XD01) include the company code data and sales area data.
Is there any function module that I can use? I tried to use BDC but since the screen is different for each account group, I'm thinking is there any FM that can use so that I do not need to create so much BDC.
Hope someone can use.
Thanks.

hi there...
Please find below some of the BAPIs, Function Modules and Direct Input Programs for Customer Master.
RFBIDE00
BAPI_CUSTOMER_CREATEFROMDATA1
SD_CUSTOMER_MAINTAIN_ALL
hope it helps...
do reward if helpful or get bak if u hav further queries.

Create customer master in Web dynpro abap

Hi Gurus,
i'm new to web dynpro abap...
My requirements is given below... which is the standard BAPI for create customer master data... then how to call workflow in web dynpro application without using portal server (uwl)... please reply as soon as possible
1) Create customer master
2) Change Customer master
3) Display customer master
4) When the customer master record is created it should trigger a workflow to another user for approval. Once approved, the customer master should be created in the system
5)The customer master record creation should be through a bapi call.
6) When the system master record is being created, duplication check should be performed for name, city, postal code,email I'd etc.
Regards
vijay.

Dear Vijay,
HAVE YOU GOT THE SOLUTION FOR THE ABOVE REQUIREMENT.. i TOO HAVE GOT THE SAME REQUIREMENT AND I CAME ACROSS YOUR THREAD.
Please do reply with your answer.
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Sujit K karn

Dump while creating customer master data

Hi,
I am trying to create customer master record using XD01. I am getting express document error:
"Acct group Sold-to party uses ext. no. assignment. Specify an account number"
I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
Below are the error details:
"MESSAGE_TYPE_X" " "
"SAPLSZA0" or "LSZA0U47"
    "ADDR_SAVE_INTERN"
Source Code Extract
Line
SourceCde
523
       call function 'TR_WRITE_LOG'
524
         exporting
525
           iv_log_type             = 'FILE'
526
          iv_logname_file         = lv_logfile
527
      IV_LOGNAME_DB           =
528
       iv_logname_memory       = lv_protfile
529
           iv_append_mode          = prot_append_mode
530
           iv_condense             = ' '
531
         tables
532
           it_msgs                 = msg_tab
533
         exceptions
534
           invalid_input           = 1
535
           file_access_error       = 2
536
           db_access_error         = 3
537
           others                  = 4
538
539
       if sy-subrc <> 0.
540
         message id sy-msgid type sy-msgty number sy-msgno
541
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
542
       endif.
543
                                                                                544
                                                                                545
       message x842 with '&1' raising database_error.
546
                                                                                547
     endif.
548
Ende Fangschaltung -
549
*xxxi-
550
   END-OF-DEFINITION.
551
                                                                                552
                                                                                >>>>>
   write_to_db adrc   .
554
WRITE_TO_DB ADRCT .                                     "*912d
555
   DELETE adrct FROM TABLE adrct_d.                          "*912i
556
   IF sy-subrc <> 0.                                         "*912i
557
     MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i
558
   ENDIF.                                                    "*912i
559
   UPDATE adrct FROM TABLE adrct_u.                          "*912i
560
   IF sy-subrc <> 0.                                         "*912i
561
     MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i
562
   ENDIF.                                                    "*912i
563
   MODIFY adrct FROM TABLE adrct_i.                          "*912i
564
   IF sy-subrc <> 0.                                         "*912i
565
     MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i
566
   ENDIF.                                                    "*912i
567
   write_to_db adrp   .
568
   write_to_db adcp   .
569
   write_to_db adrt   .
570
   write_to_db adr2   .
571
   write_to_db adr3   .
572
   write_to_db adr4   .
I will reward all the helpful answers.
Thanks,
Mohit.

Hi Farhan,
All the info you need is available in note 956054. This contains info on the customizing settings, etc.
The role that you need to maintain is also a part of the customizing setup that is covered within the note.
Hope this helps you.
Cheers,
Rishu.

How to create customer master data for walking customer in retail

hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanks

Dear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

How to transfer Customers to GTS immedeately after creating Customer master

Hi Folks,
Is there a possibility to transfer Customers to GTS immediately after creating Customer master.
I know /SAPSLL/DEBMAS_DISTRIBUTE_R3, but this report should run only at night,
becaus performance...
So the question is, right after creating the customer you can enter a sales order
and in this situation the customer is not in GTS.
We want to transfer the customer automatically right after(or while) creating the customer to GTS.
Is there any way to obtain this?
Thanks
Regards
Dieter

Hello Dieter,
unfortunately it not possible to have it done immediately when you create/change a partner.
These data changes are transferred to GTS via change pointers.
You can schedule the change pointers report every 10 minutes but still it has to be done as bgr. job.
At first Activate Change Pointers for Message Types (BD50)
/SAPSLL/DEBMAS_SLL
and Activate Change Pointers for Reduced Messages - Press create icon to create it. (BD53)
/SAPSLL/DEBMAS_SLL
Then schedule RBDMIDOC for /SAPSLL/DEBMAS_SLL which send changes via IDoc.
Cheers,
Gabriel.

When am creating customer master in xd01,

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