SAP Vendor Master Communication Details for SMART FORM Printing.

Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
Ravi

Hi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf

Similar Messages

Communication Details Vendor Master SMART FORM Printing.

Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
Ravi

Hi,
class VMD_EI_API_EXTRACT with method GET_DATA could make it.
There are also some eSOA services that could make it fine. See services starting with Supplier*.
Otherwise, this is more complicated.
BR
Alain

Vendor Master CIN Details Tab

Dear All,
Where will we do the field settings for the fields in Vendor Master CIN Details Tab?
Points will be awarded.
Thanks in advance!
SAP FC

Hi,
U want the Cin tab on the vendor master rite.
It comes on the address screen.
In the spro under LG -- tax on goods movement---india...
drop down and u have a place where we give ur user id ... (new entry) gv ur user id and put a star * and save.
then when u create vendor master now u will get the CIN tab.
I have no sap so i could not tell u the exact path.
Thanks & regards,
Kiran

Vendor Master Contact details

Hi,
I am currently working on a data migration project to migrate the data from the SAP 4.7 to ECC 6.0.
We are working on migrating the vendor master data and I am struck up in extracting the comments maintained in the Vendor master Telephone details. In the legacy system Business have maintained the comments in the section along with multiple telephone numbers.
We are facing similar issue in extracting the Comments section in the Mobilephone and and notes in Fax.
Please guide me on how to extract the Comments section of the Telephone & mobile phone numbers and the notres section from the Fax details.
With regards
Krishna

adress data of a vendor is stored in adress tables (dont only use on LFA1) like ADRC, fax numbers in ADR3, telefon in ADR2 table. Remarks to an adress number in ADRCT

PAN No as madatory field in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround

Bank Details by corporation in Vendor Master Additional Details tab

Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,

Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari

Vendor master data details

Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
Satya

Hi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT

How to define variable for smart form in coding

hi all,
i have to create a variable for smart form which is i already created in smart form but facing some sort of difficulties.
for example:
DATA: formname TYPE ZCCCL_GOODS_RECEIPT.(SMART FORM NAME)
DATA: formname TYPE ZCCL_RETURN_VENDOR. (SMART FORM NAME)
DATA: formname TYPE ZCCL_GOODS_RESERVATION.(SMART FORM NAME)
CASE in_mseg-bwart.
WHEN '101' or '105' or '321'.
formname = 'FORM_RECEIPT'.
WHEN '122' or '124'.
formname = 'FORM_RETURN_VENDOR'.
WHEN '201' or '261'.
formname = 'FORM_GOODS_RESERVATION'.
ENDCASE.
So this the logic im using but it gave me error like:
Type ZCCCL_GOODS_RECEIPT is unknown.
Kindly tell me if this coding is wrong than what should i use.
Thanks.

Declare variable name for smartform as
Formname type TDSFNAME in import tab.

PAN No Mandatory in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

Hi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
Step 3: Save
Regards,
Sridevi

How to find the existing request no for Smart form

Hi Experts,
plz tell me how to find the existing request no for Smart form in ABAP.
thanks in advance.
regards,
radhika.

Radhika,
Choose Goto > Object Directory Entry> Lock Overview On the Initial screen of the "smartforms" transaction, after entering the actual smartform. This would give you the request number for the smartform.
Regards
Narasimhan

Declaration for smart form importing structure

Hi to all experts,
I have to create a structure for smart form to declare it in the smart form interface (importing ) .The structure should be of the type below. I tried but getting type mismatch dump ....please help
DATA: BEGIN OF ZISEG OCCURS 20.
        INCLUDE STRUCTURE ISEG.
DATA: BTEXT LIKE T064B-BTEXT.
DATA: GIDAT LIKE IKPF-GIDAT.
DATA: MAKTX LIKE MAKT-MAKTX.
DATA: STEXT LIKE T064T-STEXT.
DATA: NAME1 LIKE T001W-NAME1.
DATA: END OF ZISEG.

Hi Abdul,
sorry my answer was incomplete.You need to declare two structures,one for u r data retrival(including other 4 fields) and other for the smartform(same as DDIC structure).After retrieving you need to transfer the data from one table to other.
Hope u got what Iam trying to say,if not PLZ rewert back.
Thanks & Regards,
Rock.

Regarding Smart Form Printing, Print Preview issues

Hi,
I have couple of issues regarding Smart Form Printing, Print Preview.
In my program i am passing below parameters to smart form function module:
t_control-device = c_printer.
t_control-no_dialog = space.
t_control-preview = space.
t_control-no_dialog = c_x.
t_output-tddest = g_spld.
t_output-tdimmed = c_x. " Print Immediately
t_output-tddelete = space. " Don't Release spool after output
g_user_settings = c_x.
Issue#1: Though i have set preview paramter to space, after executing program it is prompting for Preview Screen, There again i have to give printer name though i am passing printer name as above and i need to hit on print preview button to set Layout output.
Here how can i go directly to layout output without preview screen.
Issue#2: In some cases we need to Print the layout set output after executing program immediately without prompting for preview screen and then Layout set output should also be shown after printing the output.
How can i solve these issues!
Thanks in advance.
Thanks,
Deep.

Hi,
In the SAP menu screen goto <b>System->User Profile->Own data</b>
There in the defaults tab, for the output device give the value you had maintained for <b>g_spld.</b> This will not prompt you a dialog screen, and if you want to print immediately select the checkbox as well. Then try to execute the smartform. Hope this solves ur issue.
Tushar

Regarding Smart Form Printing

related to smart form printing :
I have to print the data using template , but i dont want to fix the line in template ,
i want to take the data in template , and how much data is accessed that much space
must be occupied on the page, i dont want to fix the area in template
Hope you have got me.
Edited by: rihano7 mansoori on Jul 13, 2011 2:48 PM
Edited by: rihano7 mansoori on Jul 13, 2011 2:49 PM
Moderator message: please choose more descriptive subject lines for your posts.
Edited by: Thomas Zloch on Jul 13, 2011 3:53 PM

Hi,
Do you intend to say , that template cell size should vary depending on your data.
I doubt that is possible.
You should look for a workaround.
Why dont you be more specific in your exact requirment, so that an alternate soln can be found.

Vendor Master- CIN details Upload

Hello Experts
I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
We are planing to go with LSMW, recording method.
But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
Also, is the concept of small scale industries still maintained in india?
Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
Regards

hi,
go to
spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand

Functional specification and logic flow for smart form PO

Dear Friends ,
For PO develelpment in smart form as per client requirement which are the details we need to give for developers . I had given only table and fiels name for the displaying elements in PO , message type , document type . They are asking conditions also , is it this the job of functional consultant ? .
If any one having sample FS for PO plaese send . Other than EKKO , EKPO which are the table are there for PO related...?
RB

Hi
Based on your requiremnts you need to give the details of the fields
First List down all the Required fileds to be in the layout like Vendor details, Plant details, delivery details, Material details, Conditions, Terms & conditions.
Based on the above you can get the details from the tables used in PO creation.
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKKI Purchasing Condition Index
EKAN Vendor Address: Purchasing Document
EKKN Account Assignment in Purchasing Document
EKPA Partner Roles in Purchasing
EKPB "Material Provided" Item in Purchasing Document
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
KONV Conditions (Transaction Data)
EREV Version in Purchasing
MARA -
MARC -
These tables can be used based on your requiremnts
Thanks & Regards
Kishore

SAP Vendor Master Communication Details for SMART FORM Printing.

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