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Former Member

Customer Master

Hello All,

when i try to enter the customer master, as the selection screen, there is it allows me to enter with no Company code field value, and so in the customer master there is no Company Code Tab, how do i find under what company code this customer was created, and also, this is only a ship to customer, where do i find a link for its sold-to customer other than the Sales area tab, because there is no assignment of partners in that tab.

regards

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4 Answers

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    Former Member
    May 05, 2009 at 11:30 AM

    Hi,

    Please use transaction code XD01 to create a customer having company code data. Once you input the company code in selection screen then only you can see and access company code data of the customer.

    Even if you use a sales organisation as input papameter in the selection screen, the customer will be created under a company code to which that sales org(sales area) is assigned. This assignment you can check using txn OVX3.

    And finaly you can use the table KNB1 in txn SE16N to view the comapany code details of the customer created.

    Hope this helps in solving your problem.

    Thanks

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    • Former Member Former Member

      Sunny,

      You have created customer of SH(ship to party) account group which is not linked to the entered company code. Please check the customer and company code relation.otherwise Extend that customer to the company code as required.

      Thanks,

      Raja

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    Former Member
    May 05, 2009 at 11:07 AM

    Hi,

    You can get company code details in KNB1 table and Partner or Sold to party in KNVP table,.

    Thanks,

    Raja

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    Former Member
    May 05, 2009 at 11:43 AM

    Sunny Mehra ,

    1. You Can check Company Code from Enterprise structure Deinition OR

    2. You use Tcode XD01, There you will be having company code field, Press F4 and check your company code.

    this is only a ship to customer, where do i find a link for its sold-to customer other than the Sales area tab, because there is no assignment of partners in that tab.

    Check whether you have done or configured partner determination

    NOTE: I think you question is wrong, you are checking for Account Group i think so....

    Regards

    Sathya

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    Former Member
    May 05, 2009 at 12:01 PM

    Hello,

    It sounds like the customer you are working with may have been created as a ship to only rather than as a sold to, usually company code is not assigned to ship to masters. Suggest you check what acount group (determines partner types) the customer is assigned -- you can find this in table KNA1 via SE16. Take a look.

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