Automatic customer creation

[durgasankar_innamuri]

Dear SAP Gurus,

While creating a vendor, is it possible to create a customer simultaneously.Customer should have same code as that of vendor but reconciliation account should be different.

Regards,

Nilesh Deshmukh

[Shiva_Ram · Accepted solution]

Hi,

You can try with transaction code WYRL (program RWDEBRET).

After creating the customer master, you can change the reconcilation account manually if number of customer mater is less or you can use transaction code MASS if number of customer masters is more (if assigned with same reconcilation account).

Regards,

[Former Member]

Hi

Depending on your reason why you need such result, there a several way to do so...

The first case is dealing with the return vendor.

Basically a return vendor is a customer.

In the purchasing screen, if the return vendor field is checked then a customer will be either attached, either created.

If your scenario is not related to the return vendor case AND your ERP release is above 6.00 (ECC 2005), an alternative path to investigate is the synchronisation functionality.

With ECC 2005, a synchronisation tool has been introduce.

It permits to synchronise a customer or a vendor with the ERP Business Partner.

As a result, you may try to synchronise your vendor with a business partner and also defines that the business partner gets synchronised with a customer.

This might work.

Best regards

Alain

[former_member217082]

Hi Nilesh Deshmukh

Yes it is not possible , i agree what Laxmipathi said . And you need to create vendor and customer separately assigning different G/L accounts . A vendor is created centrally using t.code XK01 and you have to create a customer centrally using t.code XD01

Regards

Srinath

[Lakshmipathi]

Dear Nilesh

No it is not at all possible. For Vendor, you have to create in XK01 and for customer, you have to create in XD01

thanks

G. Lakshmipathi