Automatically creating customer master from HR data
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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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...
View ArticleCreate 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...
View ArticleBapi 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...
View ArticleChanging 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...
View ArticleVendor 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...
View ArticleMandatory 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...
View ArticleTable 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...
View ArticleAccount 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
View ArticleOpen 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...
View ArticleContact 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 !!
View ArticleCreate "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
View Articleidoc 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-IBANE1KNBKM-IBAN_BANKS and...
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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...
View Articlebapi 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....
View ArticleMaster 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....
View ArticleContact 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 !!
View ArticleError 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...
View ArticleContact 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 !!
View ArticleCreate "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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