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,
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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.
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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.?
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-AsimHello,
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.
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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, -
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).
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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,
SureshHi 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
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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,
PawanCheck 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 ?
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GKDear 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 RamHi 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
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