Bank Details by corporation in Vendor Master Additional Details tab
Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,
Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari
Similar Messages
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Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
Hi,
I am currently working on a data migration project to migrate the data from the SAP 4.7 to ECC 6.0.
We are working on migrating the vendor master data and I am struck up in extracting the comments maintained in the Vendor master Telephone details. In the legacy system Business have maintained the comments in the section along with multiple telephone numbers.
We are facing similar issue in extracting the Comments section in the Mobilephone and and notes in Fax.
Please guide me on how to extract the Comments section of the Telephone & mobile phone numbers and the notres section from the Fax details.
With regards
Krishnaadress data of a vendor is stored in adress tables (dont only use on LFA1) like ADRC, fax numbers in ADR3, telefon in ADR2 table. Remarks to an adress number in ADRCT
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Dear All,
Where will we do the field settings for the fields in Vendor Master CIN Details Tab?
Points will be awarded.
Thanks in advance!
SAP FCHi,
U want the Cin tab on the vendor master rite.
It comes on the address screen.
In the spro under LG -- tax on goods movement---india...
drop down and u have a place where we give ur user id ... (new entry) gv ur user id and put a star * and save.
then when u create vendor master now u will get the CIN tab.
I have no sap so i could not tell u the exact path.
Thanks & regards,
Kiran -
PAN No Mandatory in Vendor Master CIN Details
Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag KhannaHi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
Step 3: Save
Regards,
Sridevi -
SAP Vendor Master Communication Details for SMART FORM Printing.
Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
RaviHi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf -
PAN No as madatory field in Vendor Master CIN Details
Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag KhannaOK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround -
Automatic validation of Bank routing no# in teh Vendor master
We are on ECC 6.0 and are live on Accounts payable in USA. Is it possible to validate the bank routing numbers automatically in Vendor master? Or any other automated solution through Bolt-On products..
Thanks in advance for your response.
Raj UnaHI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan -
Vendor Master- CIN details Upload
Hello Experts
I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
We are planing to go with LSMW, recording method.
But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
Also, is the concept of small scale industries still maintained in india?
Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
Regardshi,
go to
spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand -
Filed suprress ECC NO in vendor master CIN detail (excise duty tab)
Hi,
can any body help me in displaying field of ECC
NO in CIN detail in vendor master.
Regards
PariDear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master.
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.
GOPAN -
PRISM Master-Details with navigation between the Master and details view
Hi, I have a Master list with accounts and a Details list containing transactions.
The Master list : has a UserControl (AccountListView) and Viewmodel(AccountListViewModel)
The list is bound to an observable collection of type AccountViewModel and has a SelectedAccount property to get the current selected account. Each AccountViewModel has a collection of type TransactionViewModel.
public AccountListView(IAccountListViewModel viewModel)
//this.DataContext = vm;
InitializeComponent();
ViewModel = viewModel;
public Infrastructure.IViewModel ViewModel
get
return (IAccountListViewModel)DataContext;
set
DataContext = value;
//the viewmodel
public AccountListViewModel(IRegionManager regionManager)
this.regionManager = regionManager;
this.AccountList = GetAccounts(); // gets the list of accounts from another layer
public AccountViewModel SelectedAccount
get { return selectedAccount; }
set
selectedAccount = value;
OnPropertyChanged("SelectedAccount");
And the Details view has a user control(TransactionListView) and a viewmodel(AccountView);
public TransactionListView(IAccountViewModel viewModel)
InitializeComponent();
ViewModel = viewModel;
//this.DataContext = vm.SelectedAccount;
public Infrastructure.IViewModel ViewModel
get
return (IAccountViewModel)DataContext;
set
DataContext = value;
//the viewmodel
public AccountViewModel(Business.Account a)
AccountId = a.AccountId;
accountName = a.AccountName;
I created a hyperlink command so that whenever I click on the name of an account from the master list it will navigate to the detail list and set the as the DataContext the account I clicked on. Before I had both Master and Detail lists displayed at the
same time and set the DataContext of the Detail List as the SelectedAccount property(which is bound to the SelectedItem of the Master List) of the Master List. I am not sure how to pass the SelectedAccount when I navigate to the Detail List and set it as the
DataContext of the Detail List.
>>I'm using the reguestnavigate method, but from what I read you can't pass objects as parameters ?
As I mentioned there is a NavigationParameters class that you can create an instance of and pass as a parameter to the RequestNavigate method in Prism 5:
private void NavigateTransaction(AccountViewModel obj)
var parameters = new NavigationParameters();
parameters.Add("accountViewModel", obj);
regionManager.RequestNavigate(RegionNames.ContentRegion, new Uri(transactionview, UriKind.Relative), parameters);
The TransactionView should then implement the Microsoft.Practices.Prism.Regions.INavigationAware interface and retrieve the parameter in the OnNavigatedTo method:
public partial class TransactionView : UserControl, INavigationAware
public TransactionView()
InitializeComponent();
void INavigationAware.OnNavigatedTo(NavigationContext navigationContext)
AccountViewModel myParameter = navigationContext.Parameters["accountViewModel"] as AccountViewModel;
this.DataContext = myParameter;
public bool IsNavigationTarget(NavigationContext navigationContext)
return true;
public void OnNavigatedFrom(NavigationContext navigationContext)
In Prism 4 there is no NavigationParameters class so you either need to upgrade to Prism 5 if you haven't already done so or you could store the parameters to be passed yourself somewhere else. Please refer to the following links for more information and
examples of how you could do this:
http://stackoverflow.com/questions/9320638/how-to-pass-an-object-when-navigating-to-a-new-view-in-prism
http://visualstudiomagazine.com/articles/2012/08/20/view-communication-in-wpf-and-prism.aspx
Please also remember to mark helpful posts as answer to close the thread and then start a new thread if you have a new question. Please don't ask several questions in the same thread. -
IHC- Vendor bank Details Missing in the vendor master
Hi,
In IHC scenario, while processing F110, if a Vendor has missing Bank details on his master, then will it fail at the IDOC stage or will it fail at the Proposal stage.
In our system the IDOC is in status 51 for a Vendor whose bank details are not maintained.
Please let me know is it a standard system behaviour or we can have settings where it will be stopped at the Proposal stage itself as an exception.
Thanks,
SAPFICO.
-
Diary / Calender at vendor master level detailing vendor contact etc
Hi all,
Just wondering if anyone is aware of some method of attatching a diary or calender to a vendor account within material master.
Essentially this would detail AP contact previously, the next date contact should be made etc, etc nice to haves would include payment / dunning indicators that attatch automatically.
In short the note functionality at a vendor level is poor and would like to develop something more value adding.
Any suggestions much appreciated.Yes, I have used XK02 with recording and it worked. In the recording actually as soon as we are in contact person screen enter ok code "WEIT" and you will get a new screen where you have to enter next available contact person number (which you need to get from KNVK table and map it there). This screen is not visible from any menu options so you have to use OK code to get into it.
-
"CIN Detail" not reflecting in Vendor Master Creation
I have two user both are attached to same company code which has the Country Code India . While Creating Vendor one of the user can update & Check " CIN Detail " while second user cant update & see " CIN Detail" . I have compare the user authorisation in SUIM & authorisation is identical . Please advise
Hi,
For this you have to maintain user id in transaction OMT3E, goto User screen reference. -
Dear Experts ,
I want to maintain the bank details of a vendor in its masters . Kindly tell me if it is correct to maintain "Vendor Bank account details " in Vendor master: payment Transaction tab ?
Regards ,
anisHello Jurgen ,
We donot have the data migration at our place .
My client wants to maintain the bank details of the vendor along with the MICR code.
This is purely for reporting purpose .
Kindly let me know if Payment transaction is the correct place to still do it ?
Also where do i maintain the MICR code of the bank ?
Regards
Anis
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