on 09-11-2008 5:38 PM
Good day every one,
I know it is a general type of question, but I hope some will help me on this.
When working on the Support side in SAP, are there any logical sequence to solve , and remove errors/solve tickets , if there are any problems in Customer/Material Master data, like ..What T-codes to use, or Tables to check etc.
Thanks in advance.
Naz
Customer Master Data / Material Master Data are basically Master Data, which are maintained by core team / super user ideally.
Configuration for Customer Master Data is as under:
Account Group
Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Create Number Ranges for Customer Accounts Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Assign Number Ranges to Customer Account Groups
Transaction Code: SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) Accounts Receivable and Accounts Payable Customer Accounts Master Data Preparations for Creating Customer Master Data Define Account Groups with Screen Layout (Customers)
Transaction Code SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party go to Details Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
Regards,
Rajesh Banka
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hi,
customer master related t-code are
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
tables to check for customer master are as follows
KNA1- Customer master general data
KNB1- Customer master comapny code data
KNVV- CUstomer master sales area data
for material master t-codes are as follows
MM01-create material
MM02-change material
MM03 -display material
tables related to material master are as follows
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MVKE Sales Data for materials
regards
bhaskar saha
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Hi,
In support team you need to check the document incompletion first, then changes in the documents. If you do not find any thing here then check for the same transaction from data base. compare both and try to find out the reason.
If every thing goes well, then the last step is to debug the system and find out the reason.
Usually you can follow these steps.
Thanks
Venkat Cheedalla
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Hello,
In some of the companies there will be a dedicated team for data maintenance. They will be looking after the master data issue. If you fell the issue is because of the master data, you can inform them.
As in the same standard SAP, for customer master the transaction used will be XD01/02/03 and material master MM01/02/03.
Prase
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