Identify Customer as vendor

Dear All,
Can anyone help me in -
Database table from where i can identify Customer is also a Vendor.
Pls hlp asap.
Thanks in advance.
Best Regards.

Check the field KNA1-LIFNR
Regards,
Raymond

Similar Messages

  • How to handle BP who is both Customer and Vendor during history import?

    Hi Forum,
    This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
    Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
    Question?
    How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
    Thank you all very much.

    Hi Syed,
    As Gordon and Rahul said, it is painful for you if you import closed transactions.
    Try to compromise your client that to use the old system for last year/old reports.
    Its always good practice to import the Opening balance and even the open documents only.
    If you have partially open items, then import the document for open quantities only.
    Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
    Regards,
    Bala

  • Table for Customer and vendor open balance on a key date

    Dear All,
    Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
    I have checked with the below table :
    Customer-KNC1, KNC3,BSID, BSAD
    Vendor-LFC1, LFC3, BSIK, BSAK.
    But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
    Plesae let me know, how to go for it.
    Please suggest.

    Hi
    Use BSID and BSIK for open items
    And pass company code, year and from date and to date range in Posting date selection option
    Reg
    Vishnu

  • Transfer of customer and vendor open items available? (like asset transfer)

    Hello,
    May I ask you about your opinion.
    In SAP we have functionality to transfer assets from burks"A" to bukrs "B".
    Do we also have this functionality for customer and vendor open items?
    Thank you for your opinion and expertise.
    all the best Erwin

    Hi,
    Please check following links
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
    Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
    Regards,
    Tejas

  • Customer and vendor open items

    Hi All,
                What is customer and vendor open items.

    Hello Shailesh,
    When you procure some goods from a Vendor you create a "Vendor Invoice" for it & similarly when you sell goods to a customer you create a "Customer Invoice".
    So in simple accounting terms you need to pay money to a vendor & get money from a customer (i am not getting into complicated cases).
    The vendor invoices for which you have not paid money are called "Vendor Open Items". Similarly the customer invoices for which you have not received money are called "Customer Open Items".
    The SAP tables for this are:
    BSIK --> Vendor Open Items
    BSID --> Customer Open Items.
    Hope this helps.
    BR,
    Suhas

  • Profit Centre not picking in customer and vendor line items

    Hello
    When we are posting the entries for customer and vendors and when i want to check the balances of customers & Vendors profit center wise it is not showing any balance but if i will check the same transaction in the P & L A/C it shows me the balance there Profit Center Wise
    Can we please tell me where i have to maintain the settings so that i can get the balances of customers and vendors Profit Center Wise
    Sunil

    Hello,
    Unless you are on New GL with document splitting functionality, no items on vendor and customer will be posted with Profit Center.
    You run 1KEK periodically to transfer the receivables and payables to PCA.
    Regards,
    Ravi

  • Customer and Vendor ageing report by ItemGroup@%@#$%@#$??

    Hi All
    How do we get Customer and Vendor ageing report by "ItemGroup"?
    I know there is a standard report in Business One which gives you the ageing report by Business Partner Group.  But I dont know whether it is possible to get by "ItemGroup".  Please help me and excuse me for weird requirement..
    Thanks

    Hi Gordon,
    that query is actually designed for getting the purchase reports with all the excise and other tax related information per line item in the marketing document.   my requirement is something different than this where the client wants to see the ageing report by Itemgroup. 
    Since ageing is based on the invoice due date it looks difficult to bifurcate the each individual line item, its group, its line total and their due date.  means we should add all the open invoices' line items to be grouped with its total based on the due date.  any other way to solve this?
    thanks

  • Table for Customer and Vendor Special GL Carryforward Balances

    Hi,
    What is the table to get the customer and vendor special GL carryforward balances?
    Thanks in advance

    Hello,
    I have more details to add to the thread.
    If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
    By month
    KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
    LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
    By year
    KNC3  (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    LFC3 -   (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    Hope this helps.
    KF

  • Table for customer and vendor balance

    Hi
    Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondence

    Hi,
    Please find below some table details related to your requirement.
    BSIK - Vendor open items
    BSAK - Vendor cleared items
    BSID - Customer open items
    BSAD - Customer cleared items
    Hope this informatin will helpful for you.
    Thanks & Best Regards,
    M.Ganesan

  • Program for customer and vendor master

    Hi All,
       I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
    thanks in adavance,
    Sugeet.

    Hi Sugeet,
    You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
    Regards,
    Rajesh

  • Enhancement request for VAT Report of Customer and Vendor.

    Hello SAP Gurus,
    Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
    As I am fresher, can you please help me that how I need to approach. Thanks for your support.
    Regards,
    Saleem

    Hello Saleem,
    Almost all fields required for VAT reporting are available in standard tax report
    S_ALR_87012357 .
    You have to configure the layout from the selection screen as below
    regards
    pb

  • Report for Clearing between Customer and Vendor

    Hello -
    My client needs a report that will allow her to see customer and vendor items on one report, BUT grouped together.
    I know that FBL1N and FBL5N allow for you to click vendor items, customer items but they don't group them together.  What I mean by this is if you run FBL5N for a range of customers and click the vendors at the bottom on the selection screen, the report puts ALL of the customer items for the whole range first then ALL of the vendor items. 
    Is there anyway to sort these fields so that you see the customer and vendor that are related to eachother together even if you run this for a range of customers?
    Thanks!
    Emmas

    Hiya,
    Can you check if SAP Note 934329 applies in your case?
    Cheers.

  • Same Business Partner as Customer and vendor

    Hi All
       I have a scenerio where same BP is both my customer and vendor . I make purchases and sales both with the same. I want to have single account for the BP ie All transactions should reflect in the same BP card. How can I achieve this thing in SAP B1.
    Thanks

    Hi Vijay,
    This facility is not available in sap b1.  You have maintain two different business partners seperately.
    Venkatesan G.

  • Same customer and vendor number

    Not sure if this is the correct forum to post this question, but I'll give it a try......
    We are using BP and want to use same number for both customer and vendor. How can we achieve this?

    The synchronisation is not available in ECC 500.
    FS-BP has a synchronisation solution based on call transaction in batch-input. It should be part of the core.
    But I don't know if there was a solution to synchronize the numbers without modification.
    Anyway you can implement a BAdI in the customer master transaction to use your own numbers (CUSTOMER_ADD_DATA)
    BUT make sure the customer/vendor number will be linked to the correct address
    The saving process of the address is trigerred independantly (before or after the customer/vendor transaction is commited). As a result it is very easy to create orphaned address and loss of data accuracy for the vendor/customer.

  • BP which is both a customer and vendor

    I have a BP which is both a customer and vendor. The BP owe us USD262.50, so now I want to do a offset by paying only the balance of 1897.50.  How do I create this entry? Thanks.

    In SAP you cannot have the same BP as the Vendor and also the Customer.  You would need two seperate BP's.  But if it a one time thing as explained earlier you may use a JE.  Or you may directly go to Incoming / Outgoing Payment and make / receive payment either from Vendor / Customer.
    Best wishes
    Suda

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