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

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    Hi,
    U want the Cin tab on the vendor master rite.
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    In the spro under LG -- tax on goods movement---india...
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  • Vendor master data details

    Hello Friends,
    i have one requirement like...
    We need a download of Vendor master data details with the following data:
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    2) Vendor number
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    4) Vendor country code
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    i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
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    Hi,
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    BNKA-BANKS = LFBK-BANKS
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  • PAN No Mandatory in Vendor Master CIN Details

    Hi,
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    Hi,
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  • SAP Vendor Master Communication Details for SMART FORM Printing.

    Hi
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    Regards
    Ravi

    Hi Ravi,
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  • FM to upload Customer master Contact details.......

    Hello frndz,
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    regards,
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  • 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.
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    OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
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  • Bank Details by corporation in Vendor Master Additional Details tab

    Hi,
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    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:
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    VENDOR_ADD_DATA
    VENDOR_ADD_DATA_BI
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    Sanil Bhandari

  • Vendor Master: Contact Person View

    Hi Gurus,
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    Hi Yueshuang,
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  • 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?
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    hi,
    go to
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    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

  • Vendor master bank details urgent.........

    Hi Exps,
    In the vendor master under general data, option payment transactions the window opens for bank details.
    Here which bank details i have to maintain? is my company bank details or vendor bank details?
    for bank interface we have to maintain every vendor swift code or only our swift code to assign? if so where we have maintain this?
    Kindly give the answers asap please.. this is very urgent.

    Hi,
    In the option for nak details you have to mantain the bank details of vendor not your bank... you rhouse bank will maintained in company code data tab...
    so for the bank interface you have to give vendor house bank swift code... by which bankers will be able to send through Electronic system...
    If helpful assign points...
    cheers
    PK

  • Automatic Payment Program / Vendor Master Bank Details

    Hi All,
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    Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain  the bank details in Vendor Master?
    Regards
    Rudra

    Hi Rudra,
    your Question:-
    in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
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    Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
    In FBZP, go to Pmt methods in a country.. There you will find a section which says, "Required Master Record Specifications". In configuration, you define for a Payment method, what the system should check, so if you have specified against a Pmt Method, that Bank Details>Account Number Required is a mandatory field, then system will check otherwise not. Usually, in case of Checks, we do not tick this as Vendor Bank Account No. has no relevance in case of check payment.
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    SAPFICO

  • Filed suprress ECC NO  in vendor master CIN detail (excise duty tab)

    Hi,
    can any body help me in displaying field of ECC
    NO in CIN detail in vendor master.
    Regards
    Pari

    Dear,
    Why you required to display it in Vendor master ? Is it for report purpose only ?
    SSI is also part of J1ID - Vendor excise detail.
    As per my knowledge there is no such particular field in Vendor master for SSI no.
    But if you want it, then you can get it by entering SSI no in some other unusable filed.
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    As per my view you can go with second Control Tab.
    Over there you can enter SSI no. It is not standard SAP provision.
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    GOPAN

  • Update vendor master contact address

    hello Folks,
    is there any function mdoule to update the Vendor Contact address.. I have searched in SCN and i found that in some threads there is no function module available to do so.
    Can any one tell me if this is correct .. we cannot  with BAPI or FM .
    Regards,
    raj

    Hi Raj,
    I had similar issue in my current project. This answer might be helpful for others.
    Go to table KNVK ..enter your vendor numbers LIFNR & note down the unique number in field PARNR  .
    Change  partner contact details in tcode: MAP2 with help of unique numer.
    You can also develop LSMW with reference to transaction MAP2 for upadting partner address.
    Thanking you
    Prakash

  • Vendor Master bank Details Query

    Hi Gurus..
    i have developed a program from extracting vendor master and vendor A/P transaction.. in vendor master i have to get bank info like bank key and bank account number with respect to vendor number(lifnr).
    i have found the field name
    <b>bnka-BANKL    ---          Bank Key
    bsec-BANKN   ---          Bank account number  ...</b>Now the problem is i fighting hard to relate these fields with respect LIFNR..
    I'm Looking forward to here solutions from you all..
    thanks in Anticipation
    seriesnous is critical.. its has to be transported 2'marrow..
    full points will be rewarded for usefull solutions..
    chears,
    Chandru.S

    hi Chandru,
    you have to go to table LFBK, there you'll find all banks for all vendors. Pls. have a look at the table and come back if yuo have more questions. Pls. note that one vendor can have more bank accounts (but I am sure you have seen that in FK03).
    hope this helps
    ec

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