Vendor master data changes

Hi all,
Please help me with some useful information regarding the history of master data creationa and changes. I need to create a query for creation and changes of vendor master data. Data for creation of the vendor master data are saved in LFA1 but for changes I cannot find table.
Thank you,
Desimira

Hi,
You can use the standard report for Vendor master data changes, S_ALR_87012089 - Display Changes to Vendors.
Regards,
SAPFICO

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Vendor master data change confirmation -Report Y_CD1_39000398

Hello All,
In report Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
Thanks & regards,
Prashant

Hi,
I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result.

FK02 :: vendor master data change

FK02 :: vendor master data change
I want to change payment terms to a particular vendor but i am getting a error message
changes for vendor not yet confirmed.
I tried FK08 to confirm earlier changes but i could only confirm company code changes and
not the general data.
How do i confirm earlier changes and also assign new payment terms.
Help appreciated
Prashanth

Hi,
It is correct, user who made the changes to Vendor Master (sensitive fields) cannot confirm the changes. SAP Help states:
Only those accounts are displayed for which you have authorization to confirm changes. As a result of dual control, the system also checks whether you were involved in the sensitive changes.
You can ask any other User who has authorization to transaction code FD09 to confirm the changes. Logically, if the user who is making the changes also confirms the changes, it defeats the very purpose for which this process is defined. Hence, I think SAP would have put a validation to check the user who made the change and whether the same user is approving the changes.
Thanks
Murali.

Vendor Master Data change (VENDOR_ADD_DATA)

Hi experts,
I implemented the badi's VENDOR_ADD_DATA_CS and VENDOR_ADD_DATA to create the subscreen
in XK01 but
i created the Z table for storing the data based on vendor and company code
i placed table control on the screen, because for single vendor i need to create more records thats why i created the ztable
now i am not getting how to store these details in my ztable for vendor
please tell me the sequence of methods to implement in the badi.
Thans&regards,
srinivas

Hi Srinivas,
These are the steps to implement BADI for XK01
Goto Transaction SPRO---->select SAP reference IMG button on tool bar
select 'logistics general' node-->select 'business partner' node>'vendors' node>control
--->'Adoption of customers own master data fields'
read the documentation of 'Prepare modification free enhancement of vendor master record'
Besides Execute button.
There are four node read all the documentation
Hope solves your problem
Regards
Krishna

Vendor Master data change

Hi sap guru's
I want to change bank routing number, if i give one key message coming like " Bank key is invalid"
at the same time when i came some another key then one box is appearing for filling Bank address Bank key Bank country like that.
why the difference
why it is coming?

Hi
thanks for giving information!
I would like to know, In T.code-Fk01 - payment transactions
If I entered one Bank key then " Bank key invalid" message is coming
If another one automatically Bank master data box appearing for entering the bank data
Why that difference?
venu

Vendor Master Data Check

Dear Gurus,
I have to configure certain checks for Vendor Master duplication checks.
Can you please tell me the node in IMG and revent details for this config or if you can give the link.
Regards
Raju

Hello,
If I understand your questions correct, you would like to generate a pop-up list in case if you are going to create a vendor or customer master record with the same name.
You can do this by:
IMG ==> Financial Accounting ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Master Data ==> Preprations for Creating Vendor Master Data ==> Change message control for Vendor Master Data
Give message numbers 144 and 145
Put I (Information) for Online as well as batch.
I would not recommend you put E (Error) as there are possibility that there may be vendors or customers with the same name exists in your business.
Hope this solves your problems otherwise please let me know.
Regards,
Ravi

No view of the changes of Customer /Vendor master data

Hi Experts,
I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
Can you help me, please?
Thanks in advance.
Best regards
Giampaolo

Dear Ram,
thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data for the Payment transaction Data details, I don't try this information in the TCODE FD04.
Do you know a different report or TCODE that I can use?
Thank you in advance.
Best Regards
Giampaolo

Vendor master data - massive change

Hello all,
I have to change payment method for several vendors.
Do you know how to do a massive change in vendor master data?
Thanks,
Davide

Hi:
Please execute XK99...Vendor Master (Company Code)....LFB1.
Regards
Edited by: Atif Farooq on Oct 4, 2011 12:30 PM

How to transfer changes in my Vendor Master Data ? (currency)

Hello everybody,
I replicated my vendors with bbpgetvd and everything was fine. Now, my vendor master data has changed, some vendors were modified in their currency field.
If I run again the transaction "bbpgetvd", the program doesnt identify these changes =(
What can I do in order to update this data ?
Thanks and regards,
Diego

Hi guys,
Thanks so much for your help ! I tried bbpupdvd and it worked fine !
thank you !!!
Regards from Mexico,
Diego

What bapi or FM can create/change vendor master data?

We want to do a rfc to create/change vendor master data .If use BDC,the change function is very very complex,but i can't find any BAPI/FM in sap!

>
Keshav.T wrote:
> Hi,
>
> just some more addition to vinodh's reply . the actual method you must is maintain_bapi of class vmd_ei_api
Hi Keshav - you should have noticed vinodh's reply came from something your wrote earlier this year: Search BAPI to create Vendor in ECC and from an extenal application

Can we use idoc technique to change or delete the vendor master data?

Hi,gurus,
Can we use idoc technique to change or delete the vendor master data?You know we can create vendor data using idoc CREMAS03 as the receiver adapter,but when change or delete the specified vendor data,must we use RFC adapter technique?
Another question:I found the bapi which creates a vendor master data doesn't have the parameter account group,then we turned to idoc technique.But which adapter should I use when change or delete the vendor data?
Thanks in advance.

Hi,
>>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
yes - LOEVM - but remember this will not delete the record but only mark it for deletion
>>>It's a long time to wait for your new blog,what new and interesting things do you find?
at least 4 new in my head - 2 simple but important and 2 new + I'd also like to write something for XI guys about
BO data integrator which can also work as EAI tool (BTW I know it's ETL) but how knows when they will appear
Regards,
Michal Krawczyk

How to change company code in vendor master data?

Hi everyone,
I have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
Thank you.

You can do this again with FD01 or XD01.
Fill-in the vendor number you created and the company code where you want to create it for.
Paul

Payment Terms modified in Vendor master data

Hi,
I feel enduser have modified the payment terms in the vendor master data. kindly let me know how to check which user have modified.
Rdgs

hi SAPFICO,
GO to FB03 and Select the document number and Go to the Menu
ENVOIRNMENT--> Document Changes here you can see who has changed the document and also the date....
Hope this will helps u...
Cheers
Ranjit

Vendor master data

Hi all,
I want send vendor master data to XI system using ALE.
what is the IDOC triggered when we create the vendor in SAP system?
what is the IDOC triggered when we change the vendor?
Kiran

hi,
I think when we create/change a vendor Master data. CREMAS04 is the IDOC triggered.
you can try the TCODE BD14 - Outbound program for vendor master
rewards if useful,
regards,
nazeer
Message was edited by:
'Nazeer'

Vendor master data-sensitive field search term 1

Hi
Incase of Vendor master data ,i have defined search term 1 AS SENSITIVE FIELD.
When i change the master data i.e search term 1 sometimes it asks for change confirmation and sometime it doesnt.
Can you pls let me know why does this happen..that too for few vendors any logic.

resolved

Vendor master data changes

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