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Former Member

BAPI for customer status change/get

Hello experts,

I'm looking for a BAPI that change the customer's status, and one that only get the status in ECC.

Please advise.

Regards,

Hanoch Aharoni

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5 Answers

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    Former Member
    Jun 25, 2008 at 08:41 AM

    Hi,

    Below are some of the BAPI List for customer Object.

    1007 Customer business object

    BAPI_DEBTOR_CHANGEPASSWORD Change Customer Password

    BAPI_DEBTOR_CHECKPASSWORD Check Customer Password

    BAPI_DEBTOR_CREATE_PW_REG Create Entry for Customer Password

    BAPI_DEBTOR_DELETE_PW_REG Delete Customer Password Entry

    BAPI_DEBTOR_EXISTENCECHECK Check Customer Existence

    BAPI_DEBTOR_FIND Customer Matchcode

    BAPI_DEBTOR_GETDETAIL Customer Detail Information

    BAPI_DEBTOR_GET_PW_REG Read Entry for Customer Password

    BAPI_DEBTOR_INITPASSWORD Initialize Customer Password

    Hope this will help.

    thanks,

    Raja

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    Former Member
    Jun 25, 2008 at 08:47 AM

    Hello Raghu,

    I am not sure what did you mean, but the maintenance is on transaction XD05.

    Regards,

    Hanoch

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    • Former Member

      Hello Hanoch,

      I cudn't find any BAPI which gives you all the blocks on a given customer.

      However, you can find the blocks:

      1) Order Block in KNA1-AUFSD.

      2) Delivery Block in KNA1-LIFSD.

      3) Billing block in KNA1--FAKSD.

      4) Customer Sales Support Block KNA1--CASSD.

      I hope this helps.

      Rgds,

      Raghu.

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    Former Member
    Jun 29, 2008 at 08:05 AM

    Hello all again,

    I will rephrase my question:

    I am looking for a bapi that can change or get customer status,

    the same way like I can change in transaction XD05 - Order block - fields:

    KNA1-AUFSD and/or KNVV-AUFSD

    Best regards,

    Hanoch

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    • Former Member

      Hello Hanoch,

      The available BAPIs are already listed above.

      There is no BAPI, which would fetch you/let you change the status as per your requirement.

      You may consider creating your own BAPI, with

      input parameters :

      1) Customer Number

      2) Sales Area details viz. Sales Org, Division & Dist. Channel.

      Logic:

      Fetch details from various table like KNA1, KNVV etc..and put into a internal table.

      Output parameters:

      Table with the customer status, blocking details.

      Let me know, if this helps.

      Rgds,

      Raghu.

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    Former Member
    Jun 25, 2008 at 08:26 AM

    Hi,

    Check this, maybe it would help

    http://help.sap.com/saphelp_nw04/helpdata/en/18/22b80c773211d396b20004ac96334b/frameset.htm

    Do award points if helps.

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    Former Member
    Jun 25, 2008 at 08:29 AM

    Hello Hanoch,

    Plz let me know, what is a customer status?

    and also, plz let me know where can I find it Customer Master?

    Rgds,

    Raghu.

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