Mobile Number Change in Vendor Master

Hi,
We have a problem, we want to change mobile number of about 1000 number vendors in vendor master, we have created lsmw thru t-code xk02, fk02 but it is saving mobile number in recording, but actually not changing mobile number in material master. Reason, the screen is different, in lsmw and xk02.
Can somebody help me.
Ishu

Hi Ishu,
Yes, transactions can behave differently in recordings than when run manually. There's a system variable that the programs can check to find out how they are started and then behave differently dependent on it.
Therefore it is suggested to avoid recordings as much as possible and use standard SAP tools instead. In this case, there's BAPI available for updating vendor addresses:
Object BUS4001
Method SAVEREPLICA
BR
Raf

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Field Mobile phone (ADR2-R3_USER) vendor master changed from Blank to 1

Hi
Where I can find Mobile phone (ADR2-R3_USER) in Vendor master.
We have updated Purchasing block to vendor master via LSMW and after that if i am going to see the changes in vendor master (XK03)
Found that the field Mobile phone (ADR2-R3_USER) changed from BLANK to ONE
Field Mobile phone (ADR2-R3_USER)
from
to 1
Not sure what happened.
Can any one throw some ides on this?
Regards
Jai

Hello,
F1 on the field ADR2-R3_USER gave the below information. Check if this is useful.
Indicator: Telephone is a Mobile Telephone
This field specifies whether the telephone number is a mobile telephone number.
Input values
' ' : The telephone number is a fixed-line telephone
'1' : The telephone number is the standard fixed-line telephone
'2' : The telephone nubmer is a mobile telephone
'3' : The telephone number is the standard mobile telephone
Dependencies
Either the standard fixed-line telephone number or the standard mobile telephone number is also the standard telephone number (FLGDEFAULT = 'X').
In older data sets, this field may have also have the value ' ' for the standard fixed-line telephone. In this case, however, FLGDEFAULT is always 'X'.
Effects on Customizing
In Customizing, you can specify whether the SMS-compatible indicator is to be proposed for new mobile telephone numbers created in dialog by choosing General Settings -> Set countries -> Define Mobile Telephone Attributes for each country.
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Update withholding tax records post change in vendor master recepient type

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We have created a company ( recepient type CO) vendor wrongly with recepient type defined as OT- Others. The invoices were posted, TDS deducted and paid by selecting proper tax code / rate for corporate and not for others.
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We want to change the recepient type to Company - CO to correct the error in the vendor master record. However when we change the same to CO, the existing line items in with_item table are not updated for recepient type. Thus the open invoices are classified under recepient type OT - others even after change in vendor master. This is affecting our payment of TDS.
Kindly guide how to update the records already posted in SAP to change the recepient type.
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Any inputs?

Can't make changes in vendor master fields

hi
i am trying ot make changes in vendor master but most of fields are grayed out donno know to make them writeable and changeable
can someone help me plz
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Dear:
Please check have the fields in vendors master date been set as display mode in OB23 . This will resolve your issue.
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Hi,
I guess you posted your query in wrong forum.
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BDC program to change to vendor master

Can anyone give me a sample BDC code to change vendor master MK02
After entering the Vendor number and selecting the checkboxes Address and Control in the first screen if i take enter it should go to the second screen which contains all fields of address to modify but My code is giving the screen 0110 which contains only few fields,even though i prepared BDC table with 0111 screen, but the actual screen to be called is 0111.
Can anyone send the sample code or give me the solution
Thanks,

DATA : lv_filename TYPE STRING,
       V_TEXTOUT   TYPE T100-TEXT,
       v_tcode TYPE tcode.
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
DATA:   MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL ,
        MESSTAB1 TYPE BDCMSGCOLL.
DATA : ITAB_FILETAB TYPE FILETABLE.
CONSTANTS: C_TCODE(4) TYPE C VALUE 'AS02',                " Assets master data Change - Transaction
           C_N        TYPE C VALUE 'N',                   " Not to display screens while call transaction
           C_E        TYPE C VALUE 'E',                   " Error
           C_S        TYPE C VALUE 'S'.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS : P_FILE TYPE STRING OBLIGATORY,
             P_APPL TYPE FILENAME-FILEEXTERN DEFAULT '/usr/sap/tmp/test_asset.txt' OBLIGATORY LOWER CASE,
             P_ALV TYPE C AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM GET_FILENAME_UPLOAD_FILE.
AT SELECTION-SCREEN ON P_FILE.
PERFORM CHECK_FILE_EXISTS.
START-OF-SELECTION.
PERFORM READ_FILE .
PERFORM FILL_TAB.
PERFORM GET_FINAL_RECORD.
PERFORM BDC_REC.
FORM CHECK_FILE_EXISTS.
DATA: V_FILENAME TYPE STRING,
        V_RET   TYPE C.
V_FILENAME = P_FILE .
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_EXIST
    EXPORTING
      FILE                 = V_FILENAME
    RECEIVING
      RESULT               = V_RET
    EXCEPTIONS
      CNTL_ERROR           = 1
      ERROR_NO_GUI         = 2
      WRONG_PARAMETER      = 3
      NOT_SUPPORTED_BY_GUI = 4
      OTHERS               = 5.
IF NOT ( SY-SUBRC = 0 AND V_RET = 'X' ).
    MESSAGE E000(100) WITH 'file does not exits '.
ENDIF.
ENDFORM.
*&      Form GET_FILENAME_UPLOAD_FILE
select the file on presentation server using F4 option.
FORM GET_FILENAME_UPLOAD_FILE.
DATA: V_TITLE TYPE STRING,
        V_RC    TYPE I.
V_TITLE = 'WINDOW ' .
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
    EXPORTING
      WINDOW_TITLE      = V_TITLE
      DEFAULT_FILENAME = '*.txt'
      INITIAL_DIRECTORY = 'C:\'
      MULTISELECTION    = ' ' "No multiple selection
    CHANGING
      FILE_TABLE        = ITAB_FILETAB
      RC                = V_RC.
READ TABLE ITAB_FILETAB INTO P_file INDEX 1.
ENDFORM.
FORM READ_FILE .
lv_filename = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    FILENAME                     = lv_filename
   FILETYPE                      = 'ASC'
   HAS_FIELD_SEPARATOR           = 'X'
   HEADER_LENGTH                 = 0
   READ_BY_LINE                  = 'X'
   DAT_MODE                      = ' '
   CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
   REPLACEMENT                   = '#'
   CHECK_BOM                     = ' '
VIRUS_SCAN_PROFILE            =
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
TABLES
    DATA_TAB                      = ITAB_FILE
EXCEPTIONS
   FILE_OPEN_ERROR               = 1
   FILE_READ_ERROR               = 2
   NO_BATCH                      = 3
   GUI_REFUSE_FILETRANSFER       = 4
   INVALID_TYPE                  = 5
   NO_AUTHORITY                  = 6
   UNKNOWN_ERROR                 = 7
   BAD_DATA_FORMAT               = 8
   HEADER_NOT_ALLOWED            = 9
   SEPARATOR_NOT_ALLOWED         = 10
   HEADER_TOO_LONG               = 11
   UNKNOWN_DP_ERROR              = 12
   ACCESS_DENIED                 = 13
   DP_OUT_OF_MEMORY              = 14
   DISK_FULL                     = 15
   DP_TIMEOUT                    = 16
   OTHERS                        = 17     .
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
FORM BDC_REC .
    DATA user_date TYPE sy-datum.
    DATA : DATE_FORMAT(10) TYPE C,
         TEMP(2) TYPE C,
           ROW TYPE STRING ,
           ROW1 TYPE STRING.
LOOP at ITAB_FINAL INTO WA_FINAL .
   CONCATENATE WA_FINAL-afabg6(4) WA_FINAL-afabg0(2) WA_FINAL-afabg+3(2) INTO USER_DATE .
   WRITE USER_DATE TO DATE_FORMAT.
PERFORM BDC_DYNPRO      USING 'SAPLAIST' '0100'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'ANLA-ANLN1'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '/00'.
PERFORM BDC_FIELD       USING 'ANLA-ANLN1'
                                WA_FINAL-ANLN1 . "'158'.
PERFORM BDC_FIELD       USING 'ANLA-ANLN2'
                                WA_FINAL-ANLN2 . "'0'.
PERFORM BDC_FIELD       USING 'ANLA-BUKRS'
                                WA_FINAL-BUKRS . "'2600'.
PERFORM BDC_DYNPRO      USING 'SAPLAIST' '1000'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=TAB08'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'ANLA-TXT50'.
PERFORM BDC_FIELD       USING 'ANLA-TXT50'
                                'PUMP/ATTACK REAGENT METERING'.
PERFORM BDC_FIELD       USING 'ANLH-ANLHTXT'
                                'PUMP/ATTACK REAGENT METERING'.
PERFORM BDC_FIELD       USING 'ANLA-INVNR'
                                'DB1LA607251CNWF'.
PERFORM BDC_FIELD       USING 'ANLA-MENGE'
                                '1'.
PERFORM BDC_FIELD       USING 'ANLA-MEINS'
                                'EA'.
PERFORM BDC_FIELD       USING 'ANLA-INKEN'
                                'X'.
PERFORM BDC_FIELD       USING 'ANLA-AKTIV'
                               '07/01/1984'.
PERFORM BDC_DYNPRO      USING 'SAPLAIST' '1000'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=BUCH'.
CLEAR TEMP.
*TEMP = WA_FINAL-LINENO.
CONCATENATE 'ANLB-WBIND(' WA_FINAL-LINENO ')' INTO ROW1 .
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                ROW1 ."'ANLB-WBIND(06)'.
CONCATENATE 'ANLB-AFABG(' WA_FINAL-LINENO ')' INTO row.
PERFORM BDC_FIELD       USING row
                                DATE_FORMAT . "wa_file-afabg . "'12/01/1985'.
    CALL TRANSACTION C_TCODE USING BDCDATA
                     MODE   C_N
                     UPDATE C_S
                     MESSAGES INTO MESSTAB.
    IF SY-SUBRC EQ 0.
      READ TABLE MESSTAB INTO MESSTAB1 WITH KEY MSGTYP = C_S.
      IF SY-SUBRC EQ 0.
        Builds actual message based on info returned from Call transaction
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
          EXPORTING
            MSGID               = MESSTAB1-MSGID
            MSGNR               = MESSTAB1-MSGNR
            MSGV1               = MESSTAB1-MSGV1
            MSGV2               = MESSTAB1-MSGV2
            MSGV3               = MESSTAB1-MSGV3
            MSGV4               = MESSTAB1-MSGV4
          IMPORTING
            MESSAGE_TEXT_OUTPUT = V_TEXTOUT.
       Build Success table ready for output
        MOVE-CORRESPONDING WA_FINAL TO WA_SUCCESS.
        WA_SUCCESS-MESS = V_TEXTOUT.
        APPEND WA_SUCCESS TO ITAB_SUCCESS.
        CLEAR: WA_SUCCESS .
      ENDIF.
    ELSE.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> NODATA.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
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Thanks. Steve.

Hi Steve,
The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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Thanks in advance..

Hi Murali
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