Vendor Master details with email address

Dear sir,
How to get the list with all the vendor with address, contact nos. and email ids.
pls let me know the T code for the same.
devesh

Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran

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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

Bank detials Maintained in Vendor master data with out Sort code / Bank Key

Hi
We have a Requirement of creating Japanese bank details in Vendor Master Record. But No Bank key / sort code is available.
Even for Russian Bank accounts we donu2019t have any bank key / sort code available from client.
System does not allow to create vendor bank details with out providing Sort code/ Bank key details.
Is there is any way of creating bank details in Vendor master data with out giving Bank key details.
Regards,
Karunakar.

Hi,
I assume you fill in Sort Code in bank number field.
In my company, our bank number is set not to duplicate bank key.
So bank key is simply a reference. And our bank number field is not mandatory.
If you follow these settings, you can create an abitrary bank key for your vendor bank account.

Which table will give vendor master details per company code per purchase o

Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

hi
Check T code MKVZ
Or table LFA1
Vishal...

Vendor master data with the company code

Hi Friends,
There is a requirement to pull out all the vendor master records with the company code. I didnt find any standard report how can i pull the same plz guide me...
Thanks
Prem

check whether compounded infoobject (Material & Company Code) is available then you could create a report on that.
Vikash

Entering Names with Email Addresses

Hi All.
New user here.
Would someone mind giving me some tips on entering names with email addresses into a list of magazines in Numbers?
Is there a way to de-activate the clickable link for email addresses temporarily?
Is there a way to enter these from an external document such as Pages in a single cell? Right now I do this and (the paragarph return?) causes them to scatter across a number of cells in a way I don't understand.
Is there a way to have the addresses get listed with name and then the email address on one line and then the next name and address on the next line etc? Right now if I hit return it throws me down to the next cell.
Finally, is there a way to get the column headings to show up near the column alphabet at the top when i am scrolled down to a point where I can't see the name for the column? Right now if I am scrolled down it is hard to know which column to put information into.
Thanks for any help as I get it moving.
Regards.

Hotwheels22 wrote:
Would someone mind giving me some tips on entering names with email addresses into a list of magazines in Numbers?
Is there a way to de-activate the clickable link for email addresses temporarily?
Yes, in the Hyperlink Inspector.
Is there a way to enter these from an external document such as Pages in a single cell? Right now I do this and (the paragarph return?) causes them to scatter across a number of cells in a way I don't understand.
Double-click in the cell before pasting.
Is there a way to have the addresses get listed with name and then the email address on one line and then the next name and address on the next line etc? Right now if I hit return it throws me down to the next cell.
Instead of hitting Return, hit Tab.
Finally, is there a way to get the column headings to show up near the column alphabet at the top when i am scrolled down to a point where I can't see the name for the column? Right now if I am scrolled down it is hard to know which column to put information into.
In Sheet View mode, select "Freeze Header Rows" in the Header control on the Format Bar.
Thanks for any help as I get it moving.
You may still have to refer to the guide.
Jerry

Vendor Master report with address, telephone number & email ID

Dear All,
Kindly provide to me T Code for Vendor master report along with vendor address,Telephone number & email ID.
Krajesh

Hi Rajesh .... in case customer require specific information, you can also try using sap queries (trust me it is not as difficult as it sounds but the results are just great ;-):
queries
Table SZA1_D0100 have the following fields
SMTP_ADDR (E-mail Address) ; TEL_NUMBER ; MOB_NUMBER ; FAX_NUMBER
For address check table ADDR1_DATA
Common join should be Vendor among these 2 tables
Hope this helps !!!
Edited by: m_n_novice on Aug 7, 2009 11:08 AM

Vendor master creation with Street1, Street2, email ids

Hi friends,
Here, I am trying to upload the data of Vendor Master. I tried creating the LSMW or BDC method, in both the cases, I could not upload the Street2, stree3, ..etc. some of the details. While executing the transaction XK01, we have that option to enter those details, but while doing the recording method, it is not appearing, as well as in the Standard method also. How can I attack this problem...! If any one faced the same please suggest.
-Sarasijasri

Hi sarasijasri ,
I had faced the same problem, pls find the solution below.
while doing recording for XK01.
in the first screen of recording you will get an option as "USE CENTRAL ADDRESS MANAGEMENT " pls select that and click on enter in the next screen you will get the required fields as you mentioned.
Regards,
Viswa

LSMW - Vendor Master Details (Urgent)

Dear All,
I need to do a mass-update of email address in Vendor master. I tried the 'Standard Batch/Direct Input' but was unable to find the field for email id's.
I even tried the 'Batch Input Recording' process, but when i execute XK02 transaction during the recording process, i do not find the email address field.
If anyone has done this before, can you please guide me? or Alternatively is there any other way to do this mass-update?
Await inputs.
Regards,
Vivek

Hi,
If the email address field is not comming in XK02 then go to
SPRO>Logistics-General>Business Partner>Vendors>Control>Define Transaction dependent screen layout>Execute>Change Vendor (Purchaging)>double click on General data>double click on Communication>change the radio button which is against Internet Address.
Then when ever you are in XK02 then Internet field will appear.With this your problem may get solved.
bye
Sridhar Thota

Single Vendor Multiple customer with same address

Hello Guru,
I have one scenario in retail business.ie I have one single vendor with two different customer but the address of that customer is same in both of them.i.e the vendor address will be same(applicable) in both the customer.But the VAT number is different in both the customer when ever i create the vendor master system should ask the different VAT number.
Regards,
Sukdev.

Yes. I could have laid odds that this would be the first response :-)
I know it is unusual, and I am aware of the inherent issues with doing something like this. I have read the multipathing guide, but it wasn't that helpful, because I want the same IP address, not just the same subnet. It is NOT for load balancing, or failover support. I'm afraid I can't give too much detail at the moment because of the nature of research project. What I will add is that I want to do this on an 802.1q enabled NIC, on the same physical port, with different logical interfaces for each VLAN having the SAME IP address.
We can already do this on Linux, and as I said in the original post, the route man page suggests that it can probably be done on Solaris. What I really need to know is how?
Any takers?
AJB

Download Vendor Master details

Hi,
I wanted to download ALL THE FIELDS of vendor master in Excel file for the analysis purpose. Is there are a easy way to do that? I know MKVZ and MKGG are available, but the donwload only the address details and condition records. LIS is not there, so I can't use them.

Refer the URL Below
[Vendor master download to file |http://wiki.sdn.sap.com/wiki/display/devchallenge/Vendormasterdownloadtofile]

Changing Vendor Master Details in XK02

Hii Experts,
I need to update vendor master records in transaction XK02. For this i m using FM "ISIDE_SM_VENDOR_DETAILS_UPDATE"..
The call to Fm is mentioned velow:
CALL FUNCTION 'ISIDE_SM_VENDOR_DETAILS_UPDATE'
    EXPORTING
    IT_RETURN           = WA_RET1
    IS_SEL_VENDOR       = IT_ISL_VENDOR
      IS_VMDATA            = WA_VMDATA
IMPORTING
   ET_RETURN           =   it_return1
ES_VMDATA           =
WA_VMDATA is a structure that contains several tables. I m passing all required parameters like name,city,country,state,contact person etc to appropriate tables, nad all are getting updated except Telephone No,Mobile Phone,Email and Fax No..
Plz help me, I need to solve this ASAP..
Regards,
Apoorv Sharma

hii Harpreet,
thanx for replying
Suppose a particular vendor number contains telephone number and if i want to change it then this function module change the existing telephone number but if a vendor number does not contain telephone number and if i want to assign a telephone number to that vendor then this FM will not make an entry in telephone number.. the same is with Fax number,Mobile phone and EMail
wat to do in ths case,
plz help
Regards,
Apoorv

Inbound Vendor Master IDoc to populate Address Mgmnt

Morning All
I have a requirement to populate the Central Address Management from the Vendor Master when an inbound Vendor Master IDoc (CREMAS) is interfaced via LSMW.
I have read that 'Serialization' is the key and that I should set up the system so the ADRMAS message type is interfaced first with the CREMAS following. Message type SEDAT has also been mentioned.
Has anyone done anything similar? I have been through various OSS notes and SAP help files etc but nothing completely explains the solution. I am new to ALE although I do have previous EDI IDoc knowledge.
Any help obviously greatly appreciated.
Regards
Ian

Hi Manoj,
Please go through SAP note 384462 - Master data and addresses
Regards,
Tomek

ISE Guest Authentication only with email address

Hi,
I want to know is there an option to use ONLY the email address as an authentication credential for Guest user authentication using Guest Protal and this should be done only with Self Registration not with Sponsored accounts.
Appreciate if someone has done this and advise us how to achieve this.?
thanks

The exact scenario explained above is unachievable , however a little different from that can be achieved , see below
New Features in Cisco ISE Version 1.2.0.899—Cumulative Patch 2
Support for Guest Self-Registration Based on Email Domain Whitelist
You can allow guests to create their own accounts by enabling the self-service feature by choosing: Administration > Web Portal Management > Settings > Guest > Multi-Portal Configurations > Operations > Guest users should be allowed to do self service. When you enable this feature, the account credentials display on the screen, and they are also emailed to the email address used to create the account.
You can restrict this feature by limiting guests' ability to create their own accounts based on their email domain. By creating an email domain whitelist, you can ensure that only guest users with email accounts on those domains can create guest accounts.
To prevent the account credentials from displaying on the screen, you must create a custom portal when using an email domain whitelist. These steps provide an overview:
1. Create a custom portal, following these guidelines:
–Add a required email field and an acceptable use policy (AUP) page to the Self-Registration html file. See the "Sample Code for Sponsor and Guest Portal Customizations" appendix in the Cisco Identity Services Engine User Guide, Release 1.2 for a sample file.
–Add text to refer users to their email for their login credentials on the Self-Registration Results html file. See the "Sample Code for Sponsor and Guest Portal Customizations" appendix in the Cisco Identity Services Engine User Guide, Release 1.2 for a sample file.
–Map the Login file to the Self-Registration page. See the "Mapping HTML Files to Guest Portal Pages" section in the Cisco Identity Services Engine User Guide, Release 1.2 for detailed instructions.
2. Configure the SMTP server to support notifications (Administration > System > Settings > SMTP Server).
3. Specify the default e-mail address from which to send all guest notifications. (Administration > System > Settings > SMTP Server and choose Use Default email address).
4. Create the email domain whitelist. See the "Restricting Self-Registration Based on Email Domain" section.
5. Customize the self-registration credentials email message. See the "Customizing the Self-Registration Credentials Email" section.
6. Customize the self-registration failure message. See the "Customizing the Self-Registration Failure Message" section

Problem with Email address

Hi
I have a skype account linked to an email address which I regularly receive emails from Skype from. When I try to login to the account it doesn't accept with these details so I do the 'forgot password' bit then I constantly get a there is a problem sending to this email address. Yet the address is active and I receive mails all over everyday!!! AND its the email address I signed up with it for!!!
Please help because I have credit on this account.
Thanks
Jaz

try contacting customer service. - How to Contact Skype Customer Service
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Vendor Master details with email address

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