Different Screen on t-code xd01

[Former Member]

Hello Expert,

When i am executing t-code XD01 then system shows different screen it is not show any account group nor any thing it shows pop like business partner created as person,organization ,group.

please find attached screen shot for ref.

Also when we are go with person then please find second screenshot for ref.

Please help on this matter.

Regards,

Sameer Singh

[Former Member]

Hi Sameer ,

can you please share your problem with basis Consultant because it's look like authorization error (wrongly CRM activated added to your ID)

Maintain Authorization Profile Issue

Please check then let me know

[Former Member]

Hello Manish ji,

Please find below screen shot for ref my id have Authorization Profile is SAP All.

Regards,

Sameer Singh

[Former Member]

Hi Sameer,

can you use T-Code BP and share screen shot?

[Former Member]

Hello Manish ji,

we have use t-code XD01 Create Customer master Data Centrally.

Regards,

Sameer Singh

[JL23]

I said it is not my area of expertise but there must be some setting which activates the whole thing as it is not active in standard shipments by SAP and there must also be something that it causing the replacement of XD01 transaction with BP transaction.

I would suspect those two things behind the yellow marked customizing tasks.

Maybe you can share a screenshot from your entries and I can compare with mine to see if there is a difference.

Do you eventually see a XD01 in "Define Application Transactions" ?

Are you the very first and single person who is working in that system, or are there others who also do customizing? e.g. Finance is often active with business partners like customers,  customer masters are shared between several departments in a company. So you could as well ask somebody else from your implementation team if (s)he has made some settings in that area.

If it was shipped like it is then you can open a call at SAP Support to get some help.

I can try to ping who is the moderator in this space and working for SAP, maybe she can share some information.

[Former Member]

Hello Jurgen Sir,

Thanks for your response...

I have already talk to our core implementation team but none have activated these type of functionality our core team like MM and FI person also face same type of screen on XK01(Vendor)  and FD01.

I will check as below suggested path and will update.

thanks for help...

Regards,

Sameer Singh

[Former Member]

hi sameer,

I used Tcode BP then see what i got as a screen shot.

it's a same like yours. I wanted to know when use t code BP then it's showing same or not?

my question is you are using XD01 then you are getting this screen and if you are using BP then what screen comes?

[Former Member]

Hello jurgen Sir,

I have check in define application transaction  no xd01 code defined.

Please help...

Regards,

Sameer Singh

[Former Member]

Hi Sameer

use Tcode SE93 and put transaction code XD01 and ---> display

and share me screen shot

Thanks

[Former Member]

Hello manish ji,

Please find below screen shot for ref.

Regards,

Sameer Singh

[Former Member]

Hi,

ok on same screen click on test !

and what screen comes ( is that XD01 standard screen or CRM BP screen).

Thanks

[Former Member]

Hello manish ji,

Same Screen Coming after Pressing test button(CRM BP screen).

Regards,

Sameer Singh

[Former Member]

Hi Sameer,

Ok i am sure some how wrong package is assigned to your t-code XD01 or vice versa in SE93

please be sure from abap team they assigned right a package to XD01

when i am doing test my standard XD01 screen is coming.

may be they maintained different package in SE80 and assigned wrong in SE93.

I can see:

FBD is for customer package and VS is for Application Development R/3 sales master data

Thanks

[Former Member]

Hello Manish JI,

I have not change any changes in standard system. it is come with standard.

it is right to changes in package in xd01 ?

Regards,

Sameer Singh

[Former Member]

hello manish ji,

I have Check in other Client same VS Package assign to xd01.

Creation of customer master centrally XD01 is proper working.

Regards,

Sameer Singh

[Former Member]

Hi Sameer,

I am not getting how it's happened because in one client is working but not in other?

it's that problem in production server or others?

thanks

[Former Member]

hello All,

I  rainse a OSS message SAP reply for this issue.

This is the expected behavior in S/4 Core systems. In S/4 world,

Business Partner is the leading object and all other old ERP

transactions have become obsolete.

In order to create a new customer, you should use the Business Partner

fucntionality.

Also, attached is the pdf (BP_desc.pdf) with a detailed description of

the same.

After verifying the above details, kindly confirm the Incident or

reply in case of more queries.

Can any one help how to create customer from business partner

Regards,

Sameer Singh

[JL23]

it is explained in the docu: Create Business Partner - Business Partner - SAP Library

you may have to complete the required customizing of role assignment first

[Former Member]

Hello Jurgen Sir,

I tried but not able to understand how business partner is connected to customer.

Also i am not able to understand BP roles ,BP categories.

it is totally new for Business partner.

Please help to resolve this.

Regards,

Sameer Singh

[PEHAM]

Hello Sameer Singh

first of all you should ask your system administrators why they installed the latest release of S/4 HANA 1511..

Because i am afraid to tell you that this is not the last surprise you will get in your system.

https://uacp.hana.ondemand.com/http.svc/rc/PRODUCTION/pdfa4322f56824ae221e10000000a4450e5/1511%20000...

All customers and vendors master data are replaced by business partners management instead. (see page 16)

You also have to know that mass maintenance is not possible for the moment.

Best regards.

[Former Member]

HI Sameer Singh,

I think you got some how enhanced GUI ( I don't know what is your EHP version) and it seems look good to capture customer information in XD01.

and i believe rest of the thinks are same as standard screen like general data, company code data and sales area data ect.

can you please share ecc and EHP version ?

[JL23]

this has certainly nothing to do with a SAP GUI or EHP version.

The message clearly states that XD01 is obsolete and redirected to transaction BP

This has to do with customizing made in IMG > Cross Application components > SAP Business partners.

Create Business Partner - Business Partner - SAP Library

Business Partner - SAP Library

[Former Member]

Hello jurgen Sir,

I dont know how it is activated can u please share how to deactivate this.

I want to create customer mater centrally by xd01 t-code.

Please help...

Regards,

Sameer Singh

[JL23]

I have to admit that I don't know it.

Maybe if you provide the message number I can find something. Click the status message that is displayed in your first screenshot.

Is is the an issue from a production system?

[Former Member]

Hello Jurgen Sir,

I am unable to double click on message because of pop up comes when i am cancelled pop then system gives error action cancelled by user.

I am working on new implementation project i am config firstly on sanbox server.

Please help....

Regards,

Sameer Singh

[Former Member]

Hello Expert.

Also find below screen shot for ECC version

please help....

Regards,

Sameer Singh

[Former Member]

HI Sameer Singh,

I searched on google and found Mr. G Lakshmipathi was right you are login to Cross Application Components where you are creating customer master in CRM mode.

Please refer this given link it will help you

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ec6ce4-f900-2d10-7683-ee485165b...

Thanks

[Former Member]

Hello Manish ji,

I dont want to create customer in CRM module.

I am executing t-code xd01 create customer master centrally.

Please help me to deactivate this.

Regards,

Sameer Singh

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to ERP SCM Customer & Vendor Master

[Lakshmipathi]

Normally in CRM, we see those screens and ensure that you are not logged into CRM client.

G. Lakshmipathi

[Former Member]

Hello Lakshmi Sir,

thanks for quick response

.

I am not logon  in CRM Client also our client not purchase any CRM licence from SAP.

please help how to resolve this.

Regards,

Sameer Singh