SD_CUSTOMER_MAINTAIN_ALL

[Former Member]

I am using this FM to insert partner functions after the creation of a customer. What are the required parameters for this.

below is the code i am using where KZ in the x_knvp is 'I'. It tries to update sometimes. But some times if there is an error it send to the user inbox even though sy-subrc = 0. Is there any way i can check if its a valid kunn2 for the customer.

thanks in advance.

EDA

CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'

EXPORTING

PI_POSTFLAG = 'X'

IMPORTING

E_SD_CUST_1321_DONE = y_txt

TABLES

T_XKNVP = xknvp_tab

EXCEPTIONS

CLIENT_ERROR = 1

KNA1_INCOMPLETE = 2

KNB1_INCOMPLETE = 3

KNB5_INCOMPLETE = 4

KNVV_INCOMPLETE = 5

KUNNR_NOT_UNIQUE = 6

SALES_AREA_NOT_UNIQUE = 7

SALES_AREA_NOT_VALID = 8

INSERT_UPDATE_CONFLICT = 9

NUMBER_ASSIGNMENT_ERROR = 10

NUMBER_NOT_IN_RANGE = 11

NUMBER_RANGE_NOT_EXTERN = 12

NUMBER_RANGE_NOT_INTERN = 13

ACCOUNT_GROUP_NOT_VALID = 14

PARNR_INVALID = 15

BANK_ADDRESS_INVALID = 16

TAX_DATA_NOT_VALID = 17

NO_AUTHORITY = 18

COMPANY_CODE_NOT_UNIQUE = 19

DUNNING_DATA_NOT_VALID = 20

KNB1_REFERENCE_INVALID = 21

CAM_ERROR = 22

OTHERS = 23.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

[Former Member]

I am using this FM to insert partner functions after the creation of a customer. What are the required parameters for this.

below is the code i am using where KZ in the x_knvp is 'I'. It tries to update sometimes. But some times if there is an error it send to the user inbox even though sy-subrc = 0. Is there any way i can check if its a valid kunn2 for the customer.

thanks in advance.

EDA

CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'

EXPORTING

PI_POSTFLAG = 'X'

IMPORTING

E_SD_CUST_1321_DONE = y_txt

TABLES

T_XKNVP = xknvp_tab

EXCEPTIONS

CLIENT_ERROR = 1

KNA1_INCOMPLETE = 2

KNB1_INCOMPLETE = 3

KNB5_INCOMPLETE = 4

KNVV_INCOMPLETE = 5

KUNNR_NOT_UNIQUE = 6

SALES_AREA_NOT_UNIQUE = 7

SALES_AREA_NOT_VALID = 8

INSERT_UPDATE_CONFLICT = 9

NUMBER_ASSIGNMENT_ERROR = 10

NUMBER_NOT_IN_RANGE = 11

NUMBER_RANGE_NOT_EXTERN = 12

NUMBER_RANGE_NOT_INTERN = 13

ACCOUNT_GROUP_NOT_VALID = 14

PARNR_INVALID = 15

BANK_ADDRESS_INVALID = 16

TAX_DATA_NOT_VALID = 17

NO_AUTHORITY = 18

COMPANY_CODE_NOT_UNIQUE = 19

DUNNING_DATA_NOT_VALID = 20

KNB1_REFERENCE_INVALID = 21

CAM_ERROR = 22

OTHERS = 23.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

[Former Member]

any idea anyone why this does not work?

[Former Member]

hi ,

I am also having the similar requirement. I have change a partner function from y2 to y1.

I tried with kz as 'D' first then with 'I' with the same kunn2. I am also getting error to my inbox.

If you have found any solution , please forward it to me.

Thanks,

vijay

Message was edited by: vijay kanth

[uwe_schieferstein]

Hello

In order to check customer number you should use <b>BAPI_CUSTOMER_EXISTENCECHECK</b>.

I had a look at the coding of the function module SD_CUSTOMER_MAINTAIN_ALL and it looks like that it compares old vs. new data and then sets the appropriate change indicator itself. Thus, you could try to fill T_YKNVP (old) with all current partner data and T_XKNVP (new) with the current partner data + new partner data.

In addition, in some cases I have seen that even if PI_POSTFLAG = 'X' it did not commit work. In this cases I set PI_POSTFLAG = ' ' and execute

COMMIT WORK AND WAIT

afterwards.

Regards

Uwe

[Former Member]

Hello vijay! I was not able to figure it out as there are more checks to be made other than the customer existance for a partner function. so i used LSMW to upload. I guess it would be easier to use BDC if its an option.

Please let me know if you were able to figure out the FM.

Thanks

eda

[Former Member]

Hi KE,

I used BDC to upload updated partner functions. I will send you code if i can find any solution.

Thanks for the reply.

Vijay