MSRV* Reports: How to add Vendor name?

howdy gurus!
Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
Cheers,
Ron

Thanks for the inputs guys.
So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
No available note also in SAPNotes.
I already developed the Z*  report but the key user requests the possiblities in MSRV*.
Cheers,
Ron

Similar Messages

  • In ME2N  report for PO- How to get or add Vendor name in ALV grid output

    Hl Everyone
    How to get  or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
    cuurently i am in 4.7 E version.
    Kindly suggest..........
    thanks in advance
    Regards
    Prashanth

    Hi Pankaj
    I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
    Kindly suggest
    Regards
    Prashanth

  • Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

    Hi All,
    Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
    Thank you and Regards,
    Orly

    Hi,
    please go to Output section of report
    now click on confiure in front of Input tax line as below
    Now here you have business partner field which will give you vendor name and you have name field as well.
    Many Thanks

  • Add Vendor Name to FBL3N output list

    Dear All ,
    I need to add vendor name to FBL3N output list . Is there any way to add the vendor name ?
    Thanks
    Dash

    Hi
    U need to implement the BTE 1650 (trx FIBF)
    -1) A copy the sample fm SAMPLE_INTERFACE_00001650 to your Z<function module>;
    -2) Assign your your Z<function module> to the BTE 1650 (trx BF31 or BF34);
    -3) Enhance to the structure RFPOS and RFPOSX with the field to store the name
    -3) Run the report RFPOSXEXTEND
    -4) Insert the code to get out the name into Z<function module>
    Max

  • Daily check report to list the vendor name, material, quantity

    hi friends,
    can you help me to write daily check report to list the vendor name, materials and quanitity?
    thanks in advance

    HI ,
    What do you mean my daily check report..
      Do you want to see the status of the PO sent to a Vendor on a daily basis..
    Thanks
    Mahesh

  • ME2N report - ALV- How to get Vendor Name ?

    We use the ME2N (Purchasing Documents per Document Number), with the ALV scope of List.
    Is it possible to have the <b>Vendor Name</b> in this ALV grid ?
    The name is not offered in the COLUMN SET when pressing the "CHANGE LAYOUT" button.
    Thanks

    You are correct there is no vendor name available in the ALV grid for
    ME2N.  This is the way ME2N is presented in the standard with ALV.  To
    be able to view the vendor name you must use the classic view,
    alternatively your Basis people could create a copy of ME2N and include
    the field vendor name.
    Regards,
    Sunitha

  • Add vendor name in MMBE transaction

    Hi all,
            In transaction MMBE, (Stock overview), I had a requirement where I need to display the storage location wise material movement. When I select the vendor in Display Variants, it is displaying the vendor number.  But instead of vendor number  or  along with the vendor number, I need to display the Vendor Name.
    For this, I think I need to write the enhancement. Actually Iam new to enhancements.  Can Anybody guide me how to approach in this regard.
    Thanking you,
    Murali Krishna T

    Hi
    Copy that Std report RM07DOCS  to Z report
    and fetch the name from LFA1 table and add to the final Internal table and display that field
    If you feel that the copying std is trouble some prepare your own report with the input fields and Output fields and display.
    Use the tables
    MKPF,MSEG, LFA1 and if needed PO tables EKKO,EKPO
    Reward points if useful
    Regards
    Anji

  • How to add coloum name in a exel sheet download file?

    Dear all,
    I amdownloading a excel sheet from a internal table.I am getting all data correctly.
    but now i want to add coloumn name for each coloumn.
    How can I do it?
    i had try from work area and insert at first index but not get proper result.....
    so if possible plz suggest sampl code also.
    Regards
    Ricky

    Hi Ricky Maheswari,
                                  I will send a sample code for u.check it once.I execute the below code that is executed successfully.
    In my report u have check these things carefully "PEFORM APPEND_HEADER " and SELECT STATEMENT(I use appending table stmt there).Then ur problem will be resolved.
    code:
    *& Report  YBDC_DOWNLOAD_MM01_XLS                                      *
    *& DEVELOPER   : KIRAN KUMAR.G                                         *
    *& PURPOSE     : FETCH DATA FROM DB AND PLACE THEM IN .XLS FILE        *
    *& CREATION DT : 2/12/2007                                             *
    *& REQUEST     : ERPK900035                                            *
    *& NOTE        : MENTION PATH & MENTION FILE.XLS IN THE SELE-SCREEN    *
    REPORT  ybdc_download_mm01_xls  MESSAGE-ID zbdcmsg.
    Tables
    TABLES: mara, "General Material Data
            makt. "Material Descriptions
    Global Variables
    DATA: gv_path TYPE string. "Hold Path Selection Information
    Internal Table
    DATA : BEGIN OF gt_data OCCURS 0,
            matnr(20),   " Material Number
            mbrsh(20),   " Industry Sector
            mtart(20),   " Material Type
            meins(20),   " Base Unit Of Measure
            maktx(20),   " Material Description
           END OF gt_data.
    Selection-Screen
    SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS : p_file(90).
    SELECTION-SCREEN : END OF BLOCK b1.
    SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    SELECT-OPTIONS : s_matnr FOR mara-matnr,
                     s_mbrsh FOR mara-mbrsh,
                     s_mtart FOR mara-mtart,
                     s_maktx FOR makt-maktx,
                     s_meins FOR mara-meins.
    SELECTION-SCREEN : END OF BLOCK b2.
    Initialization
    INITIALIZATION.
      PERFORM initial.
    Placing A File In The Directory
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      PERFORM path_directory.
    START-OF-SELECTION.
    Append Some Header Information To XLS File
      PERFORM append_header.
    Fetching The Data
      PERFORM fecth_data.
    END-OF-SELECTION.
    GUI_DOWNLOAD
      PERFORM gui_download.
    *&      Form  path_directory
          text
    -->  p1        text
    <--  p2        text
    FORM path_directory .
      CALL METHOD cl_gui_frontend_services=>directory_browse
        EXPORTING
          window_title         = 'Download A File'
          initial_folder       = 'c:/'
        CHANGING
          selected_folder      = gv_path
        EXCEPTIONS
          cntl_error           = 1
          error_no_gui         = 2
          not_supported_by_gui = 3
          OTHERS               = 4.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CALL METHOD cl_gui_cfw=>flush
        EXCEPTIONS
          cntl_system_error = 1
          cntl_error        = 2
          OTHERS            = 3.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      p_file = gv_path.
      CLEAR gv_path.
    ENDFORM.                    " path_directory
    *&      Form  fecth_data
          text
    -->  p1        text
    <--  p2        text
    FORM fecth_data .
      SELECT a~matnr
             a~mbrsh
             a~mtart
             a~meins
             b~maktx
        FROM mara AS a
       INNER JOIN makt AS b ON amatnr = bmatnr
       APPENDING  TABLE gt_data
       WHERE a~matnr IN s_matnr
       AND   a~mbrsh IN s_mbrsh
       AND   a~mtart IN s_mtart
       AND   b~maktx IN s_maktx
       AND   a~meins IN s_meins.
      IF sy-subrc = 0.
        MESSAGE s000.
      ENDIF.
    ENDFORM.                    " fecth_data
    *&      Form  gui_download
          text
    -->  p1        text
    <--  p2        text
    FORM gui_download .
      gv_path = p_file.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
       BIN_FILESIZE                  =
         filename                      = gv_path
         filetype                      = 'ASC'
       APPEND                        = ' '
         write_field_separator         = 'X'
       HEADER                        = '00'
       TRUNC_TRAILING_BLANKS         = ' '
       WRITE_LF                      = 'X'
       COL_SELECT                    = ' '
       COL_SELECT_MASK               = ' '
       DAT_MODE                      = ' '
    IMPORTING
       FILELENGTH                    =
        TABLES
         data_tab                      = gt_data
       EXCEPTIONS
         file_write_error              = 1
         no_batch                      = 2
         gui_refuse_filetransfer       = 3
         invalid_type                  = 4
         no_authority                  = 5
         unknown_error                 = 6
         header_not_allowed            = 7
         separator_not_allowed         = 8
         filesize_not_allowed          = 9
         header_too_long               = 10
         dp_error_create               = 11
         dp_error_send                 = 12
         dp_error_write                = 13
         unknown_dp_error              = 14
         access_denied                 = 15
         dp_out_of_memory              = 16
         disk_full                     = 17
         dp_timeout                    = 18
         file_not_found                = 19
         dataprovider_exception        = 20
         control_flush_error           = 21
         OTHERS                        = 22
      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.                    " gui_download
    *&      Form  append_header
          text
    -->  p1        text
    <--  p2        text
    FORM append_header .
      REFRESH : gt_data.
      CLEAR   : gt_data.
      gt_data-matnr = 'MATERIAL NUMBER'.
      gt_data-mbrsh = 'INDUSTRY SECTOR'.
      gt_data-mtart = 'MATERIAL TYPE'.
      gt_data-maktx = 'MATERIAL DESCRIPTION'.
      gt_data-meins = 'BASE UNIT OF MEASURE'.
      APPEND gt_data.
      CLEAR gt_data.
    ENDFORM.                    " append_header
    *&      Form  initial
          text
    -->  p1        text
    <--  p2        text
    FORM initial .
      s_matnr-sign   = 'I'.
      s_matnr-option = 'BT'.
      s_matnr-low    = '800'.
      s_matnr-high   = '100-200'.
      APPEND s_matnr.
      s_mbrsh-sign   = 'I'.
      s_mbrsh-option = 'BT'.
      s_mbrsh-low    = 'M'.
      s_mbrsh-high   = ''.
      APPEND s_mbrsh.
      s_mtart-sign   = 'I'.
      s_mtart-option = 'BT'.
      s_mtart-low    = 'FERT'.
      s_mtart-high   = 'HALB'.
      APPEND s_mtart.
      s_maktx-sign   = 'I'.
      s_maktx-option = 'BT'.
      s_maktx-low    = 'IRON'.
      s_maktx-high   = 'STEEL'.
      APPEND s_maktx.
      s_meins-sign   = 'I'.
      s_meins-option = 'BT'.
      s_meins-low    = 'CM'.
      s_meins-high   = 'KG'.
      APPEND s_meins.
    ENDFORM.                    " initial
    Award points if helpful.
    Kiran Kumar.G
                     Have a Nice Day..

  • Add vendor name to output list in FBL1n

    For transaction FBL1n i would like to add the vendor name (LFA1-NAME1) as a special field. However, this field is not available (only for one-time vendor) with OBVU.
    Is it possible to add this field and if so, how can i add it?
    thanks and regards,
    Marlies

    HI,
    As you probaby already know you can display the Vendor name in the header but not in the line items, this is standard functionality.
    The Vendor Name may be displayed in the Header Data via the following Menu path in FBL1N : Settings > Display Variant > Current Header Rows. please check SAP Note 181592 explains how to set up the Headers. Also reveiw note 181697.
    Further it is not possible to include NAME1 in the line item display of 'normal' Vendors.  This should only be possible for one-time vendors through table BSEC. The only area this can be included is in the header data.
    I have to tell you that you can only see as standard fields in your line  item display all fields from structure RFPOSX.
    Additionally, you can add special fields to see more fields. But these special fields can only be taken from the following tables:
    BKPF//BSEC//BSED//BSEG//PAYR//BSEGC//BSBV
    That's why you can't add the fields  ADDR1_DATA_NAME or LFA1_NAME1.
    Regards
    Ravinagh Boni

  • Add vendor name column in MB51

    Dear Expert,
    Do we possible to add one column of vendor name in MB51? because current layout we only can display vendor number. if possible, can you guide me how to add the vendor name column?
    Thanks
    pauline kurniawan

    Sorry, there is no other way to add a field to MB51 that I know of.  Ask you ABAPer to copy program RM07DOCS to say ZRM07DOCS and modify to add the extra field, then create a new transaction ZMB51 that will run ZRM07DOCS.

  • How to get Vendor name and Material text in FAGLL03 transaction?

    Hello All,
    I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
    Please let me know any approach to do this?
    Thanks in advance.
    Regards
    Steve

    Hi Raymod,
    Again I am getting the same error after executing all reports and FM.
    Internal error in ANALYZE_ACT_FIELDCAT
    Message no. MSITEM012
    Diagnosis
    An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
    This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
    System Response
    During the processing of special fields in the line item list, errors and even a program termination may occur.
    Procedure
    Recreate the special fields in Customizing. If the error occurs again, contact SAP.
    Can you pls check it out in your system if you can?
    It is not working here ..
    Thanks and Regards
    Steve

  • How to get vendor name and invoice reference details in asset register

    Hi Experts,
    My client requirement is he want to see Vendor name and invoice reference filed in asset register.
    Is there any standard reports relating this requirement.
    Kindly Provide valuable information relating to this issue.
    Regards
    Madhan

    Hi Madhan,
    Let me know the t.code which you are getting asset data.
    Thanks

  • J2EE Development Component - How to change vendor name

    Hi,
    While creating a  new J2EE Development Component, I didn't change vendor name and have created complete application,
    Now I want to update vendor name, can you please help me out how vendor name can be changed in existing application.
    Thanks

    I have not tried it myself, however:
    Try updating the references in your application-j2ee-engine.xml.
    You may need to rename your project as well.
    Good luck, Roelof

  • How to add website name to video with QTX?

    I want to add the name of my website to video clips in such a way that it will be difficult for others to copy the video, remove my website name and republish it without any credit to me. At present I am using QuickTime to 'Save for Web' and then uploading the resultant file (M4V) to my website. The videos are just video blogs so they're not high-tech productions!
    I am running Snow Leopard 10.6.7. I used to have Quicktime Player 7 Pro. I now seem to be running QuickTime Player 10.0
    I cannot find a User Guide to QTP 10. The user guide for QTP7 does refer on page 35 to adding text to a video but a) it refers to a Clipboard I can't find and the menu options don't match what I'm looking at in QTP10; and b) if I can find a way to follow these instructions, how easy will it be for someone to simply download my video file and remove the text anyway?
    I'd appreciate any help or advice you can offer.

    I am running Snow Leopard 10.6.7. I used to have Quicktime Player 7 Pro. I now seem to be running QuickTime Player 10.0... The user guide for QTP7 does refer on page 35 to adding text to a video but a) it refers to a Clipboard I can't find and the menu options
    If you had QT 7 keyed for "Pro" use when you upgraded to OS X.6, then a Snow Leopard versions of the QT 7 Pro player should have been placed in the "Applications/Utilities" folder automatically. Alternately, if you still cannot find QT 7 on your upgraded system, you could try using the free MPEG Streamclip application. In many ways it functions as a QT 7 Pro alternative for conversions, merging files, and such but does not have QT 7 Pro's layering and masking features. However, it does have a built-in text "watermarking" feature in the "Adjustments" window. I.e., instead of using the QT X "Save for Web" option, you would use the MPEG Streamclip "Export to MPEG-4" option and add your "text" watermark before actually performing the export. Alternatively, many QT 7 Pro users add a graphic watermark or logo as a means of identifying their content. If interested, here are a couple of old QT "Quickie" tutorials for adding a graphic logo/watermark:
    Adding a Graphic Logo
    Adding a Graphic Watermark
    how easy will it be for someone to simply download my video file and remove the text anyway?
    If you embed a watermark or logo before exporting your file to its final compression format for posting to your site, then it is virtually impossible to remove totally without editing each frame of your clip at the pixel level. (It would, however, be easy to cover the logo or watermark with an opaque mask.) On the other hand, if you add the logo or watermark, text or graphic, as a post export edit in its own track layer, then it is quite easy to remove it using an application like QT 7 Pro or, in rare cases, by simply copying the main audio/video tracks to a different file container type.

  • How to change vendor name while payment

    we want to modify the vendor name while doing the payment, is it possible,
    regards,

    hi,
    You have have to create a new Vendor with the name you want to make the Payment. Then assign the vendor code in Vendor Master in payment Trasactions .
    When you process the payment then the cheque name will be picked-up from the alternate payee assigned. in the vendor master.
    Regards
    Harish

Maybe you are looking for

  • Firefox 19 crashes (shuts down) for no apparent reason (3 windows & multiple tabs open, too many?) never was a problem before

    4 gb ram, using up to date Win 7 and Norton . Notice no pattern but perhaps it could be Adobe related (also up to date) since I have had Adobe PDF's open and/or downloading.

  • Photoshop CS4 installation problem

    I have bought CS4 and installed it successfully. I now have the upgrade disc to CS4 extended (bought from Adobe). When I run the disc, it offers to install CS4 NOT extended. When i install...i have the basic program ...not extended. Why?. I tried uni

  • Lightroom 3.6 crashes every time I open it.

    I just updated my Lightroom to 3.6.  I am running Windows 7, 64 bit.  Everytime I open Lightroom and try to go to Develop, it crashes.  I am currently unable to use the program at all. Any suggestions?

  • Can someone explain icloud?

    Can someone please explain iCloud?  I understand that it syncs music, photos etc. over all devices, but what I don't understand is: 1) will I need an internet connection to listen to music that is on my computer?  2) If I don't sign up for the musicm

  • File.createTempFile seems to be broken in JDK 1.6.0_11

    Hi! Can anyone confirm please? On (German) Windows XP systems, since JDK 1.6.0_11, there seems to be a serious bug in the implementation of File.createTempFile: After having created such a temp file, using getPath() or getAbsolutePath() may show a br