updating customer master data after invocing

[Former Member]

Hello Gurus,

Is there any procedure that after the customer is INVOICED or after the completion of billing the customer master data field needs to be updated.

Thanks in advance

sameer

[pratik_mahendra]

hi ,

You could use additional data B tab page for creating additional feilds (seek ABAPers help for the same). However, i suggest use sales summery as standard practice to get entire customer details rather than using master data.

[Former Member]

hai gurus,

For the above question, is it possible to create a extra feild in customer sales tab.

sothat whenever the invoice is saved for bill to party,(the extra feild is for either sold tp party or bill tp party) that feild to going to update automatically.

Is it possible to get trasaction data to be displayed in customer master data, like the one in material master data, where stock valuation is going to update in accounting 1 veiw.

thanx in advance

sukumar

[Lakshmipathi]

Dear Sameer

Do you want to update some data in customer master once invoice is created?? If so, the same can be done via XD02. But if you want to change any data in billing with regard to customer master, say address, Payment Terms etc., it is not possible.

Thanks

G. Lakshmipathi

[Former Member]

Hai gurus,

What is the procedure to update customer master "sales tab' customer group field to be updated automatically when ever billing is created for the customer for that sales area

Any user exits,BADI'S available and programs involved ;where to write the logic

THANKS IN ADVANCE