Hello Experts,
When i try to create vendor master from HR data, i can use PRAA (RPRAPA00).But i want to create customer master data.
Can i create customer master data from HR data automatically?
Regards.
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Automatically creating customer master from HR data
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Create Contact Person via BAPI / CMD_EI_API (TCode VAP1)
Hi everybody,
I have to develop a function module, which has to be called from an external application (java). This function module should, create contact persons for customers (like Transaction VAP1 does).
I did not find any function module or bapi for this, but I found class CMD_EI_API, which seems to possibly help me. Unfortunately, there is no documentation for this class.
Could anyone help me getting the contact person's addresses into the system? Just hustle me into the right direction and I will walk by myself 
Thank you very much
Ralf
Edit: The contact persons addresses have to be maintained for existing 
customers.
Edited by: Ralf Wenzel on Feb 21, 2012 12:19 PM
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Create Customer SD_CUSTOMER_MAINTAIN_ALL or CMD_EI_API
Hi,
I'm trying to create a function that makes it possible to create customers like in XD01.
I read in the forum that the function module SD_CUSTOMER_MAINTAIN_ALL shouldn't be used for that.
Is that correct?
I read also that I should use the Class CMD_EI_API with method MAINTAIN_BAPI. But when I try to create a customer I get the error: Mandatory partner role is missing for sales area 0003 01 05
Does anybody knwo what I'm missing in here?
Best regards,
Dennis
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Bapi to create customer Master
Dear all,
As far i know there is no standard bapi to create a customer. There i s standard fm used her is SD_CUSTOMER_MAINTAIN_ALL. I tried to create customer master using this and making the function module as remote enabled. i tried to created a zbapi and use this fm inside of this. Please tell me if any idea on this.If any body knows please help me in this.
Regards,
Madhu.
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Changing the a Material Type
Hai,
I was reading the book written by Martin Murry there is topic in page number 69 he explains the effects of changing a material type, can anyone explain me how to change the material type of an material
Edited by: sreenivasachary1980 on Apr 15, 2011 9:47 AM
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Vendor custom field into master data tab (XK01 - XK02 - XK03)
Hi,
I need to add custom fields to my vendor master data.
i already added these fields using BADI (IF_EX_VENDOR_ADD_DATA and IF_EX_VENDOR_ADD_DATA_CS). So now I have a button on my XK03 tcode.
I would prefer to have theses fields with the master data (first screen) and of course i don't want to modify directly the standard screen. (no screen painter on standard program).
do you know if it is possible? And if it is possible how to do that?
Thank a million.
Mathieu
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Mandatory fields in Customer Master and Vendor Master
I'm looking for a list of mandatory fields for the above masters - Table and field name and description. I realise that we are likely to add some business rules for other fields to make them mandatory but at this stage I just need those that are needed to enable a default master record to be created for Customer and Vendor
Thanks
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Table containing Partner Functions Data for a specific Vendor
Hi SDN members
I'm building an iView on our Supplier Portal, and part of our "Welcome iView", we want to show supplier (vendor) relevant information contained in the Vendor Master. One of them is to show their Quality Partners in Read mode, including their phone # and email address. However, I cannot find the tables linking a Vendor to all the "partners" listed in the Display Vendor : Partner Functions Screen. Do you happen to know where this data is? Also, all the details for a given partner is contained somewhere else, which table(s) would that be?
Thanks in advance for your collaboration!
Eric L.
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Account group of a customer
What is the relevence of account group and how it can be changed?
What will happen to the accounting entries when we change the account group.
Thanks in advance
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Open PO's Transaction Code
Hello all experts. This might be a simple answer to most of you, I hope. We have a recent hire for Procurement, not familiar with SAP. Can someone please describe the process or transaction code available on how to find Open Purchase Orders? Maybe by material or vendor or ALL open PO's. Thank you all in advanced.
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Contact Person create for Customer master
Hi Experts,
I need to create contact person for Customer Master. Also I have to update the contact person's address details.
Is there any BAPI/FM that i can use?
Thanks in advance !!
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Create "One Time Vendor"
Hi All,
How can we create "One Time Vendor"?!
I would to create it to add on the payee to print cheques.
Thanks
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idoc debmas: how to add IBAN to bank data
In a SAP ECC 6.0 system I am creating idocs of type DEBMAS06.
Along other segments I am filling segment E1KNBKM. In order to send the IBAN I fill the fields
E1KNBKM-IBAN
E1KNBKM-IBAN_BANKS and
E1KNBKM-IBAN_BANKL
but the IBAN data is not processed by the system.
I am getting no error message, the idoc is processed and all bank data except the IBAN data is processed.
I searched at SDN and Service Market Place but could not find any note regarding the creation of IBAN using an idoc. I also tried to debug the processing of the idoc in transaction BD87 but I could not find the code which populates the IBAN values.
Using LSMW we are able to create IBAN entries. They are visible in table TIBAN.
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Create Contact Person via BAPI / CMD_EI_API (TCode VAP1)
Hi everybody,
I have to develop a function module, which has to be called from an external application (java). This function module should, create contact persons for customers (like Transaction VAP1 does).
I did not find any function module or bapi for this, but I found class CMD_EI_API, which seems to possibly help me. Unfortunately, there is no documentation for this class.
Could anyone help me getting the contact person's addresses into the system? Just hustle me into the right direction and I will walk by myself
Thank you very much
Ralf
Edit: The contact persons addresses have to be maintained for existing customers.
Edited by: Ralf Wenzel on Feb 21, 2012 12:19 PM
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bapi to read customer data
Hi all,
I want to download the fields which are mandatory while creating customer through xd01.so I need a bapi to read the mandatory fields while creating customer.
please give me badi name.
TKS,
Dharani.P
Edited by: dharanija pallamreddy on Jan 4, 2010 10:28 AM
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Master data field for new 20 character long VAT registration number of Swiss
We have a requirement to save 20 character long swiss VAT number at Vendor and Customer master data.
We also got below information on the VAT registration number change for Switzerland.
http://codingthis.com/applications/microsoft-dynamics/new-vat-registration-number-in-switzerland/
Based on the article, it seems that Switzerland is adopting different formats depending on where the business is within the country and the adoption will be phased in over the next two years.
We cannot use LFA1/KNA1- STCEG field as this is reserved only for EU countries and Swiss is not a EU country.
Error" Country CH is not an EC member".
Other Tax fields do not have sufficient length for 20 characters.
I checked on SAP OSS to handle the requirement and did not find anything relevant.
Can any one suggest how to proceed with this.
Thanks,
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Contact Person create for Customer master
Hi Experts,
I need to create contact person for Customer Master. Also I have to update the contact person's address details.
Is there any BAPI/FM that i can use?
Thanks in advance !!
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Error while trying to post with clearing in FF_5
Hi Seniors,
I'm trying to clear an customer invoice using EBS i.e. I'm try to do a post with clearing using FF_5 and I'm getting the error " Error: (F5 263)The difference is too large for clearing"
I have tried with 3 different posting rules and I have attached a screenshot for the same.
I have tried with different interpretation algorithms like 001 and 031 for the same in OTPM
Request someone to help me in resolving this issue.
Thank You
Regards
Dheeraj K
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Contact Person create for Customer master
Hi Experts,
I need to create contact person for Customer Master. Also I have to update the contact person's address details.
Is there any BAPI/FM that i can use?
Thanks in advance !!
↧
Create "One Time Vendor"
Hi All,
How can we create "One Time Vendor"?!
I would to create it to add on the payee to print cheques.
Thanks
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