Custom table(in separate Tray) to display Vendor Master data inSRM 7.0

Hi,
How to add custom table as a tray in under Bidder data Tab of Display Supplier screen. All the ther trays in that Tab are under FPM_OIF_COMPONENT.
Do I need to modify FPM component? If so than how can I catch the Business Partner Number as the data needs to be fetched based on that.
I am using SRM 7.0 version.

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Similar Messages

  • MM: MIR7: How to display vendor master data "bank code" in the invoice doc.

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    Regards,
    Max

    Hi,
    You can use custom validation program (Z*) by copying standard validation (RGGBR000) program.
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    After that, you need to assign this  custom validation program to GBLR application area in GCX2.
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  • Vendor Master Data fields - Description

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    FI/CO Consultant

    Hi,
    As per my underStanding you want a detailed information or Notes abt each and every Field in the Vendor Master record ,as Asked by your Client. Right.
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    LAB1-  Vendor per company code
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  • Which table of field "EXTENSION1" of vendor master data

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    Use this trick I learned from an ABAP friend of mine. Has a little of trial and error in it but its really good.
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  • How to create automatic creation of BP from customer and vendor master data

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    HI,
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  • No view of the changes of Customer /Vendor master data

    Hi Experts,
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  • Customer or vendor master data to include additional information ?

    Any standard Report of customer or vendor master data to include additional information ?

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  • Extract Customer and Vendor master data

    Hi,
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    Thanks,
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    Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

    u can use below BAPIs for the same.
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  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
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    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
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    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
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    XK01
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    Configuration of Creation of Customer Master Data Centrally
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    OBAR
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    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
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    Customer Master Data -
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    Creation in SD point of view.
    Vendor Master Data -
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    Customer Master Data -
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    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
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    Regards
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  • Issue with Vendor Master Data-field notes ID  (Table ADRT-REMARK)

    Hello,
    I have a issue related to Vendor Master Data maintenance.
    The client wants to maintain the u201CNotesu201D field in vendor master data. The field gets populated from the field u201CADTR-REMARKu201D table ADRT.
    Now client wants to maintain some alphabet to distinguish some of vendors (i.e. 1250) out of 5000 vendors. We tried to develop LSMW, however it is not getting generated as this field is not getting recorded as the field is inside the tab (next to e-mail id field) which requires click. It seems BDC also is also not working as it is not populating these fields except e-mail id.
    The table ADRT contains filed ADDRNUMBER which is the same field in LFA1, and it is ADRNR (Address number).
    Also please note that CATT/e CATT is not permitted at all the client level.
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    Regards,
    Chepan

    Hi,
    Did you heard about SAP GUI Scripting? There is SAP functionality - seems to Excel Macros. You are able to record SAP  like macros, then after small code modifcation (code is in Visual Basic), and special excel origin (there could be excel prepared like for CATT) upload data to VMD.
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    Best regards,
    Piotr
    Edited by: Piotr Wieczerzak on Jan 26, 2010 9:35 PM

  • Vendor master data-name 1 40 or 35 characters?

    Hi,
    In vendor master data, field name1, the data element show it has 40 characters, but in LFA1, the field length is 35.
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    Message no. AM228
    Diagnosis
    The address data maintained in field NAME1 occupies 40 of 40 characters The last 5 characters of the field NAME1 can be used only with restrictions.
    System Response
    In this form the data can be saved and used up to the complete length of 40 characters.
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    These cases are:
    ALE: the address data can only be transferred with 35 characters (search term 1 only 10 characters) in the case of some ALE message types (IDOC types) for reasons of compatibility with other releases and components. The message types in question are:
    DEBMAS
    CREMAS
    DEBCOR
    CRECOR
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    Print: addresses are formatted with only 35 characters in some print forms for standard envelope windows. If the address number is in the address output structures, you can output the address fields in full length in forms. (See OSS note 145753 for FI forms.)
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    If you do not want the address data to be truncated in these scenarios, only use the first 35 characters of the name fields, of the fields "Street", "City", "District" or the first 10 characters of the field "Search Term 1" during maintenance, or abbreviate the texts, if necessary.
    Effects on Customizing
    You can define when this system message is to be issued in accordance with your requirements.
    You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
    The application area and message number

  • How to reference vendor master data in Document Validation?

    Hi,
    We would like to display a warning message as follows during AP invoices posting if the following details have been defined in the vendor master data.
    a.        u201CAlternate payee has been definedu201D
    b.        u201CPermitted payee has been definedu201D
    c.        u201CPartner bank has been definedu201D
    May i know the best method to do this? If i use document validation, how can i reference these details sitting in the Vendor master data?

    Hi,
    You can use custom validation program (Z*) by copying standard validation (RGGBR000) program.
    Modify the validation program to check table vendor master data.
    After that, you need to assign this  custom validation program to GBLR application area in GCX2.
    Thanks

  • Vendor Master Data Archiving

    Hi,
    I wanted to archive vendor master data. I got program - SAPF058V which gives FI,Vendor Master Data Archiving: Proposal list.
    This program checks whether and which Vendor Master data can be archived or not. I am getting error message after running this program with selection of one of the Vendor saying that "Links stored incompletely". Can someone pls help on this
    Thanks...Narendra

    Hi,
    Check if you have an entry in table FRUN for PRGID 'SAPF047'. Other option is set the parameter 'FI link validation off'' with the flag on (ie: value 'x'). Check the help for this flag, surely this vendor have a code of customer. Perhaps you must try to delete this link in customer and vendor master before.
    I hope this helps you,
    Regards,
    Eduardo

  • Vendor Master data problem?? urgent please

    hi,
    i am trying to populate the vendor master data(name) into the cube. but the data is not there in /BI0/TVENDOR table. what could be the problem? what should i do to populate the NAME in to the cube. i have done transformations in update rules with 0VENDOR.
    regards

    HI Venu,
    If u want to use that characteristic in the cube and if u want to load the data to that characteristic then make that characteristic as a exclusive attibute and use that characteristic in the cube and in transformation give the mapping with read master data.. remember this will give u the fact but not the present truth.....
    If u just want to display that vendor name as characteristic and which u dont want to depend on the main master data object then make that object as a navigation attibute....
    Khaja

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