Populate the Vendor PAN details while processing MIRO.

Hi Team,
Can you please help out for MIRO Transaction for there is a subscreen 6510 in that  i have to populate
PAN number details .so please help our screen exit for MIRO so that i can populate my pan number .
i found one screen exit  in SMOD   But it is already using  that is LMR1M001.
i also found one BADI  :BADI_FDCB_SUBBAS01.
But in the above BADI they are telling that that field must be in the table  INVFO.
So  how can resolve my problem .
Appriciate your early repsonse and advance thanks for your support.
Murali.

Hi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
Hope this helps you.
Regards,

Similar Messages

  • Automatically populate the Vendor and tick SC Vendor box in the PO

    Hello Gurus,
    How can I automatically populate the Vendor and tick SC Vendor box in the delivery address tab in the Purchase order?
    Thanks!

    Hi  
    I am  not sure  what  business process  you would like to  map  .Is it  subcontractor  order  or   the  business  would like to send the  component specific address every time which is different then Vendor master address.
    If this  is the case  then the  SC vendor   should be  ON. This  is manual  process  there is no seting  to update this selection  automatic.
    Also  if  the  above process is  repeated   process  . you  can  do  the  checkbox  customized in the 'Reference data, item' Field Selection Group as  required field . Every  time user has  flag  this field   before saving of  PO.  But this is  also not correct solution it  will affect all  type  PO.
    Thanks
    Dilip

  • Disable the update prices Tab while processing PO in SUS

    Hi,
    I need to Disable the update prices Tab while processing PO in SUS.
    Please advise.
    Thanks in Advance,
    Manu

    Best would be to do the following steps-->
    1) for the vendor user --> check the roles assigned
    2) for each of the role which you have assigned to the vendor user ---> go to PFCG ---> enter your role
    --->  Click on display ---> go to authorization tab ---> click on display authorization data -->
    find out --> SUS ---> access to documents in SUS -->
    there will be one activity --> display prices ---> this should be disabled , then the button will not be shown.

  • Is it possible change the vendor old addres while reprinting check in F110

    Hi Friends
    Is it possible change the vendor old address while reprinting check in F110?
    My user first he run the APP and he print the check with wrong address, after that he realized, he had taken print with old address.
    Now he want reprint the check after changing the new address in vendor master.
    As per my knowledge, once print the check it will store in REGUH table. if we change address at vendor level it will store at LFA1 Table.
    So Is it possible change the vendor old address while reprinting check in F110.
    Can  any body please  give me suggestion regarding on the same
    Thank You
    Regards
    vamsi

    Hi Vamsi,
    you are right, it is not possinble to get new address with reprint check.
    Along with clearing document system updates vendor details and line item detais in REGUH / REGUP tables. when user get print, system takes data from REGUH and print details.
    In your situation cancel check and reset clear documetn and again execute payment, then system fetch new address.
    Regards,
    Viswa

  • RFC to get the Vendor Master details

    Hi Experts,
    We have a requirement to create an RFC to get the Vendor Master details (Used for Searching the Suppliers), where the Input criteria : Vendor Name(First Name & Last Name), City, Purchase Organisation and the corresponding output is Address Data, Central Data, Bank Information, Sales Data of Customer. Is there any standard report or function module we can use for this requirement.?
    Thanks & Regards
    -Asim

    Hello,
    You may need to write your own RFC with the interface that you want. If all the input parameters are obligatory then you can use the following logic
    Select the vendor numbers from table LFA1 based on the name and city.
    Us these vendor numbers with the purchase organization from the input parameters and filter them using the table LFM1.
    Now the result will be all vendor numbers with the name specified in the city for the specified purchase organization.
    That may be multiple vendors so run a loop and inside the call the RFC BAPI_VENDOR_GETDETAIL and pass the vendor numbers to get the other details.
    Hope this helps in solving your query.
    Regards,
    Sachin

  • CKMC  error  While processing MIRO

    Hi All,
    Can you kindly advise how to identify & fix error in CKMC.(We are processing MIRO document and system is not allowing to do so for a specific material).
    We have following error for a specific material , what does this implies and how to fix it.
    Valuation data for period      02 2012
         Material master        Material ledger
                  1.000                                         LBKUM Total Valua
              76,385.78              76,385.78        SALK3 Value of To
                       V                      V                  VPRSV Price contr
              76,385.78              76,385.78        VERPR Moving Aver
                                                                     STPRS Standard pr
                      1                      1                     PEINH Price Unit
    Valuation data for period      01 2012
         Material master        Material ledger
                  1.000                                          VMKUM Total valuated stock in previous period
              76,385.78              76,385.78        VMSAL Value of total valuated stock in previous period
                       V                      V                  VMVPR Price Control Indicator in Previous Period
              76,385.78              76,385.78        VMVER Moving Average Price/Periodic Unit Price in Previ
                                                                    VMSTP Standard price in the previous period
                      1                      1                    VMPEI Price unit of previous period
                                                                    VMSAV Value based on moving average price (previous per
    Valuation data for period      12 2011
         Material master        Material ledger
                  1.000                                        VJKUM Total Valuated Stock in Previous Year
              76,385.78              76,385.78       VJSAL Value of total valuated stock in previous year
                       V                      V                 VJVPR Price Control Indicator in Previous Year
              76,385.78              76,385.78       VJVER Moving Average Price/Periodic Unit Price in Previ
                                                                   VJSTP Standard price in previous year
                      1                      1                   VJPEI Price unit of previous year
    Which are the Table(for material ledger or Material Master) that are to be updated, so that this issue can be fixed.
    Do Suggest.
    Regards,

    Hi,
    Message no. C+048
    Valuation of material XXXXXXXX  in valuation area XXXX inconsistent
    When we checked the details in CKMC transaction we found the following....(Material Quantity is missmatch with Material Ledger Table & Material Table)
    Valuation data for period      01 2012
         Material master        Material ledger
                  1.000-                                                VMKUM Total valuated stock in previous period
    Valuation data for period      12 2011
         Material master        Material ledger
                  1.000-                                                     VJKUM Total Valuated Stock in Previous Year
    Can you let us know which are Material Ledger Table that not updated the stock.
    We checked tables in MBEW,MBEWH,CKMLPR,CKMLPP,CKMI1,etc....but of no use...
    Do assist.
    Regards,

  • How to populate the data or details of only the present year and the previous year with respect to the given RATNG?

    Hi All,
    I have created a form with 5 blocks (namely ENQACMHDR, ENQACMDTL, ENQACEHDR, ENQACEDTL, ENQACSPEC), where i have 8 push buttons (namely ENTER_QUERY, EXEC_QUERY, CLEAR, FIRST, NEXT, PREVIOUS, LAST & EXIT).
    This form is created just for viewing purpose only. So after I execute, all the blocks have been blocked against insert & update.
    I query on 2 fields that is 'ENQNO' and 'RATNG' (Both the fields belong to the block ENQACMDTL).
    When I click on 'EXEC_QUERY' directly, all the data of all the years populates.
    But the user wanted the data to be populated from only the present year and the previous year.
    So , on 'WHERE Clause' of the property_palette of 'ENQACMDTL' block , I put in the following condition:
    SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR( ADD_MONTHS(SYSDATE,-12) , 'YYYY') OR SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR(SYSDATE, 'YYYY')
    PROPERTY PALETTE (ENQACMDTL block)
    WHERE Clause
    SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR( ADD_MONTHS(SYSDATE,-12) , 'YYYY') OR SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR(SYSDATE, 'YYYY')
    Now the data of only the present year and the previous year is being populated. Its ok with the field of 'ENQNO'.
    The problem is when i query on field 'RATNG' . 'RATNG' is a Text_item with Number of Items displayed=5. (5 rows)
    The following are 2 columns of a Table (Name=ENQACMDTL) in Database.
    ENQNO
    RATNG
    2013900054
    500KC2
    2013900047
    800KC4
    2013520018
    750KC6
    2012900037
    1000KC2
    2012520109
    500KC2
    2012140019
    750KC6
    2011540036
    500KC2
    2011100030
    1000KC2
    2006100007
    90KD8
    2006750014
    750KC6
    2006900072
    500KC2
    The first 4 numbers of 'ENQNO' denotes the year. There are more than a lakhs of records.
    So when i query on the field 'RATNG',
    Example:For RATNG=500KC2;
    I click on ENTER_QUERY, On the field of 'RATNG' , i put in the value 500KC2 and click on  EXEC_QUERY; Details with respect to 500KC2 is displayed as well as all the other unwanted RATNG like 750KC6, 1000KC2 (which belongs to the ENQNO of the present year and the previous year) also gets displayed.
    I want details of only RATNG (500KC2) to be displayed, but only of the present year and the previous year, that is 2013900054, 2012520109 (ENQNO).
    Other than 500KC2 RATNG, no other RATNG must be displayed.
    The RATNG=500KC2 is also present for ENQNO=2011540036 , 2006900072. But I dont want these to be displayed.
    I want only the data or details of the present year and the previous year to be displayed or populated with respect to the given RATNG.
    Can You Help me or tell me what do i do for this?
    Hope I'm clear with my question!!
    If my question is not clear, let me know plz.
    Thank You.
    Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
    Oracle forms 6i.

    On key-exeqry you have to program.  Delete all other trigger codings for checking your condition.
    It dint work on key-exeqry.
    I tried key-exeqry on form trigger, block (enqacmdtl) and also on field(:enqacmdtl.enqno) , but none of them worked.
    It did not display the message.
    I have a 'PUSH-BUTTON:EXEC_QUERY.
    For EXEC_QUERY, Trigger : WHEN_BUTTON_PRESSED;
    I added the following code:
    if to_number(substr(:enqacmdtl.enqno,1,4))<to_number(to_char(add_months(sysdate,-12),'YYYY')) then
         message('The Rating is not present for the present year and the previous year');message(' ',no_acknowledge);
         raise form_trigger_failure;
    else
         execute_query;
    end if;
    It is working fine and the message is being displayed.
    But again I have a new problem and that is;
    On the field :enqacmdtl.enqno, when i enter the '2013%' and press 'EXEC_QUERY', it works fine.
    but when i enter '2006%' and press 'EXEC_QUERY', it shows the following error
    FRM-50016: Legal characters are 0-9 - +E. It does not display the message also.
    but when i enter the complete number, '2006580002', then it works fine , that is it displays the message (The Rating is not present for the present year and the previous year).
    The problem is because of '%', only when i put in the restricted data (which does not satisfy where condition).
    How do i solve this?
    Thank You Priyasagi.

  • How to populate the selected row details of table in the next view?

    hi,
    Im having a table, on selecting a particular row of a table by clicking on a radio button. i need that row details to be passed on(populated) to the next view when i navigate to that view by clicking on a button?
    Thanks & Regards,
    Suresh

    Hi Suresh,
    Your scenario is simple. Just follow the ex as shown below
    (Assuming you want default selection view provided by table itself.)
    1>Create 2 views (Ex:A and B)
    2>Create a Context with a node and attributes(For Ex:Person as node and Fname and Last Name as attributes
    2>In A view create a table with F name and L Name(map to context as well) and a action button to navigate to B view when you selected a particualr row o.k
    3>In B view, create a TextView with mapping to LastName(or all the data if you want from input selection) from the context
    If you want you can add back action button from B view to A view for easy navigation.
    4>Execute the application and select any row in the table appeared, press next action button,you can see that the selected row details will be shown in second(B) view.
    If you do the above example, I think you can easily find the solution for navigation issue.. try it out.
    In case if you are not able to ...let me know..I have that example.
    Hope that helps
    Regards
    Praveen

  • How many instruction keys can we declare at the vendor bank details section?

    I understand that if the vendor is being shared across company codes, the instruction key will be available to the relevant companies. If company A's instruction key is different from company B's instruction key, how do we accomodate both companies' instructions to the bank then?

    Hi Ethan,
    Instruction keys you can maintain in Vendor/Customer Master Record, general data section, and your question how we can accommodate by company code:
    1. You can maintain Instruction Key in House Bank Master data, under Data Medium Exchange tab, T.Code FI12, which is company Code specific, in this way you can maintained company code wise different instruction keys. If the instruction key is not maintained in vendor/customer master data, then the default instruction key defined for the house bank is used.
    2. You can also enter Instruction key at document level, in vendor/customer line item or it can be overwritten
    Regards
    Javed

  • While processing MIRO, received a error message that express document  upda

    Hi,
       When i am processing document through MIRO,i got an error messge that Express document update was terminated.
    Can anybody let me know the possible solution for this.

    Hi,
    please check the no. ranges for invoices.
    This error is a result of overlapping of no.ranges
    rgds
    jaya

  • Cenvat determination and vendor excise details are not checked in MIGO

    Hi experts,
    I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
    System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
    hence a fictitious part 1 No is generate by system for which no point taking part II.
    Kindly suggest
    Regards,
    Pawan

    Check  SAP  Note No 1282447-  check vendor excise details in MIGO .
    While capturing excise invoice along with the goods receipt process through
    the transaction MIGO, the system does not validate the existence of the
    excise details of the vendor master.
    This note introduces the error 8I 565, 'Excise Details are not maintanied
    for Vendor MIGO', when the vendor excise details are not maintained in
    J1ID.
    Raviraj.

  • PAN Number Display in MIRO/FB60

    Hi Expert
    My Client wants PAN Number to be appear at the time of FB60 and MIRO transaction, Please guide how it can be done ?
    Regards,
    GK

    Dear Kumar,
    To bring PAN no. while doing miro or fb60 ABAPer can do with program modification, 
    I have done for my client one procedure with out changing any program,  take the dump of vendor master where they are maintained PAN no. list out which vendor not having the PAN no. block those vendors, when users going to raise any transaction with those vendor it will give the error message then users will communicate with the vendors to get the PAN no. once update release those vendor codes.
    If your comfortable with this solution implement -
    Regards
    Chandu

  • Maintain Vendor Excise details - MIGO error

    Hi all........
    Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
    I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
    While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
    When I enter the EI number system is recognizing the number.  But the problem is when I click on save its giving error "Maintain Vendor Excise details".
    In sto we will not mention any details then y system is giving this error.
    Please suggest.
    reg
    Durga Ram

    Hi Durga
    There are few check points to resolve this problem
    --Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
    ---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
    --- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
    i hope this will get resolved your problem
    Thanks

  • Upload the vendor master ( create,chage)

    hi sap gurus
    I want to upload the vendor bank details i.e LFBK table.
    and want to update bank deatails for existing vendors.
    what is the best way to do it.

    Hi Brahmaiah,
    Please see the below code and earlier i was used partial code.
    report ztest_ytt.
    data wa_lfa1 like lfa1.
    data wa_lfb1 like lfb1.
    data wa_lfm1 like lfm1.
    data i_lfbk like FLFBK occurs 0 with header line.
    data : T_XLFAS like  FLFAS occurs 0 with header line,
           T_XLFB5 like  FLFB5 occurs 0 with header line,
           T_XLFZA like  FLFZA occurs 0 with header line,
           T_YLFAS like  FLFAS occurs 0 with header line,
           T_YLFB5 like  FLFB5 occurs 0 with header line,
           T_YLFBK like  FLFBK occurs 0 with header line,
           T_YLFZA like  FLFZA occurs 0 with header line.
    parameters : p_lifnr like lfa1-lifnr obligatory,
                 p_bukrs like lfb1-bukrs obligatory.
    start-of-selection.
      wa_lfa1-lifnr = p_lifnr.
      wa_lfb1-lifnr = p_lifnr.
      wa_lfb1-bukrs = p_bukrs.
      i_lfbk-lifnr = p_lifnr.
      i_lfbk-BANKL = '011000390'.
      i_lfbk-BANKN = '2356865'.
      i_lfbk-banks = 'US'.
      i_lfbk-KOINH = ' Seshu1'. " I am just modifing text here
      i_lfbk-KZ = 'U'. " U means Update,I - Inserting new record
      append i_lfbk.
      CALL FUNCTION 'VENDOR_UPDATE'
           EXPORTING
                I_LFA1  = wa_lfa1
                I_LFB1  = wa_lfb1
                I_LFM1  = wa_lfm1
                I_YLFA1 = wa_lfa1
                I_YLFB1 = wa_lfb1
                I_YLFM1 = wa_lfm1
           TABLES
                T_XLFAS = T_XLFAS
                T_XLFB5 = T_XLFB5
                T_XLFBK = i_lfbk
                T_XLFZA = T_XLFZA
                T_YLFAS = T_YLFAS
                T_YLFB5 = T_YLFB5
                T_YLFBK = T_YLFBK
                T_YLFZA = T_YLFZA.
      commit work.
    Here all tables and export parameters are mandatory ,you should use LFA1 and LFb1 Mandatory.
    i_lfbk-lifnr ,i_lfbk-BANKL, i_lfbk-BANKN, i_lfbk-banks - These are Primary key fields in LFBK Table,so while updating you should use these fields
    otherwise you get same error.
    please pass values to LFB1 ( like vendor number ,Company code)
    Hope you got it and i have tested and it works great
    Thanks
    Seshu

  • Capture Transporters Details while doing GRN

    I want to capture the Transporter's details while doing the GRN because the vendor will be finalised while receiving the materials. So what are the required configuration needs to done.

    Hi
    The same scenario we faced and we have added one more TAB at header level ( same like SAP standard GENERAL TAB ) in the MIGO screen , User will enter the relevant detials in the tab while doing GRN which contains multiple fields like vehicle no, transporter name,packages,etc as per the business requirement
    The same external tab related details will be stored in a ztable with client , material document and year as primary key along with the other fields. For reporting purpose link the MSEG/MKPF Table along with this custom table
    Regards
    Amuthan M
    Edited by: Amuthan M on Apr 6, 2010 6:47 PM

Maybe you are looking for