CAPÍTULO 3. RENTABILIDAD DE LA BIBLIOTECA EN LOS MEDIOS SOCIALES 131
3.3. Demostrar el valor de las bibliotecas
3.3.1. Proyectos e iniciativas para demostrar el valor de las bibliotecas
3.3.1.1. Lib-Value
1.
Raghava
April 6, 2012 at 2:24 pm#1. Created Account group – ZBR1 (SPRO->IMG>Logistics General>Business partner>Customers>Define account groups) a copy of 0001
2. Now go to partner determination TCODE (VOPAN) or path SPRO>IMG>Sales and dist>Basic Functions>Partner determination
3. Created a new partner function for customer master say copy of SP (BS) 4. Assigned newly created partner function BS to account group ZBR1 5. Created a new partner procedure copy of AG (BG)
6. Assigned the partner function BS in partner procedure BG
7. BG Partner determination procedure Assignment to account group ZBR1 created.
8. Now created a new customer # 128 belong to ZBR1 account group, the partner determination proc in sales area is BG
9. Now created a sales order xx for this new customer, a new partner function is determined automatically since mandatory field is selected in partner function.
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2.
Thyaga
March 6, 2012 at 1:09 pm#Suppose i have added 3 custom fields in the table for customer and they do not appear in the Transaction but in another UI, for example, a WEB UI.
How will i make these 3 fields mandatory through SPRO, so that they appear mandatory in WEB UI also?
Thanks Regards
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3.
Ilana
March 2, 2012 at 4:39 pm#ZIL is created
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4.
Ilana
March 2, 2012 at 4:39 pm#accpunt group ZIL is created
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5.
Ilana
March 2, 2012 at 4:38 pm#created account grp ZIL
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6.
David
February 19, 2012 at 10:00 pm#Created Account group ZDG1- 0001 Sold to
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7.
Ronaldo
February 6, 2012 at 8:46 pm#created account group ZRD1 copy of 0001
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8.
Ilana
February 5, 2012 at 7:26 pm#created account group IL
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9.
Mahesh
February 5, 2012 at 4:10 pm#Created Account Groups and ZMD1 Sold to party MD 0001 ZMD2 Ship to Party MD ZMD3 Bill to Party MD ZMD4 Payer MD
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10.
Guru
January 9, 2012 at 5:43 pm#Customer Account Group Sold-To-Party-1638 created.
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11.
jitesh
December 24, 2011 at 9:17 am#Created Account group: Z003 > tcode is OVT0.
It controls:
1) Field selection 2) No range
3) One time customer or not?
4) Text determination procedure, partner determination procedure 5) out put type
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12.
Mital Shah
December 10, 2011 at 10:47 pm#Hi Siva,
I created Customer account group as M001-SoldToParty_mit
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13.
Pooja
November 9, 2011 at 11:51 pm#Hi Siva
How do I switch from external no. assignment to internal no.assignment?
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o
sivaNovember 10, 2011 at 4:59 am#
In Customer Account Group, you can specify a number range ( defined in VN01 ) . Create your own customer account group and try it. If not, please give me the details here and I will fix it for you.
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14.
Prem
November 5, 2011 at 12:51 pm#Siva,
I tried to customer last name field but it is not allowing me to save.It prompts a window as ―Prompt for Customizing project‖. I am not sure what to enter in Request. Please advise.
Thanks, Prem
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15.
Vinay
October 19, 2011 at 2:41 pm#Is there a way to suppress/hide/display the fields in Addtional Data in the KNA1 ?
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16.
Larry Cabral
October 17, 2011 at 10:35 pm#Account Group ZLC1 defined (copy from 0001 Sold-to-Customer). Fields customized.
Assumption – Once a customer is created using an account group because previously defined field values in the customer record may not correspond to the requirements of the different account group.
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17.
RAJESH
October 14, 2011 at 10:42 pm#Created Account group: R001
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18.
Lukesh
October 14, 2011 at 8:29 am#Created Account group ZLS1..
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19.
Edward Emmory
October 11, 2011 at 4:16 pm#Customer acc grp: Z001 created (field customization done) Rgds/
Edward
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20.
jitesh
September 22, 2011 at 8:16 pm#Ans: Created Y020 account group as a copied from 0001 sold to party. t-code is ovt0
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21.
Nas
September 18, 2011 at 8:19 pm#Created new account group ZN56 copying Sold-to party 0001
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22.
Muthu
August 14, 2011 at 11:32 pm#Hi Siva,
I tried creating a test customer with no 66661 under 1000 ,10,00.
When filling up the Sales area view,I am facing problems with the Taxes section.
It is greyed out and I cant enter anything.I cant proceed further because it says ―check tax classification,mnt incomplete‖.I went into SPRO,and even tried to make this field to optional , as described in one of your articles to customise the Billing docs in the ―Maintain field status Group‖ But still it does not work.Can you please help?
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o
sivaAugust 16, 2011 at 6:08 am#
As discussed in today‘s class – you have succesfully achieved this. But, PLEASE do NOT change standard Customer Account Groups. It will create problems for others. Hope you understand.
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23.
SahilJuly 3, 2011 at 2:19 pm#
Account Group Customization
Created my own account group ZSAH
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24.
jawid
July 2, 2011 at 8:25 pm#excellent explanation with screen shot for the novice……..Hat off
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25.
Harsh
June 30, 2011 at 2:46 am#I tried creating my own account groups as Sold to party (AG) k01
Bill to party (RE) k03 Payer (RG) k02 Ship to party k04 Sales rep k05
One time customer K06
I was not able to find partner determination for last three accounts group. What should I do?
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26.
Navdeep
June 20, 2011 at 2:14 am#Siva – how do you go to this path: SPRO -> IMG -> Logistics General -> Business Partner ->
Customers -> Control
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o
sivaJune 20, 2011 at 5:35 am#
Type in SPRO in the command window ( where you enter the t code ) and click on ―SAP Rerefence IMG‖ and then the rest of the path is pretty obvious. Let‘s dicuss this on Monday‘s class if required.
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27.
sivaJune 14, 2011 at 6:27 am#
Hi Julie
The solution is given in the URL under the ―Additional Training material‖ – The links is given below.
http://www.magnatraining.com/not-able-to-create-customer-master-for-new-customer-account-groups-in-sap/
Please reply back if you have questions. If you don‘t have screenshots, please post it here.
Otherwise as usual, send me an email.
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28.
Julie
June 14, 2011 at 6:24 am#Can you please take a look at the screen shot and tell me where am i going wrong ….and also I am not getting the Tax details in the Billing Tab when I am creating the customer …..???
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