topic Re: customer master data...error in Application Development and Automation Discussions

customer master data...error

Former Member — Wed, 08 Mar 2006 14:28:31 GMT

Hello,

In customer master basic data address tab we are maintaining street/house number street2 street3 street4 details...But when i create Idoc using DEBMAS/DEBMAS04 in BD12 iam able to see only street/housenumber field data(STRAS in KNA1) and not the street1 street2 what might be the reason....?

Iam creating the idoc through BD12...

is it stored in KNA1 or a different table...?

anyone pls help...

thanks

Larry

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:31:03 GMT

Hi Larry,

The address data is only stored partially in KNA1. All adress details are stored using Central Address Management (look for field ADRNR in table KNA1, that is the reference).

Regards,

John.

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:31:05 GMT

Hi,

Check in ADRC table.

Regards,

Shashank

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:33:43 GMT

The Customer related info goes into many differnt tables.. just search for KN* in se11..

and If you want specifically Address details only, then go to ADRC table, using the address number field(Get it from kna1 table).

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:37:36 GMT

Thanks for the replies guys,

In the idoc its not populating automatically...do i need to force it through some user exits...?

Normally will it populate i dont find any fields in DEBMAS04 too...how can i bring that in idoc...?

Larry

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:47:41 GMT

Hi again,

Yes, you can do it thru User Exits.

Regards,

Shashank

Re: customer master data...error

Former Member — Wed, 08 Mar 2006 14:51:27 GMT

Find the Inbound Function module for the DEBMAS Message type and make a search on the

string "Customer" you can get the user exit, where in you can add more data to the actual Idoc.But make sure that you are not duplicatin the data.

Before doing that, check in we05 transaction, if all the data that is being sent from another system is actually coming to yur system, where the vendors are created.