Vendor Master mass change

Hello,
I am changing the vendor master data in MASS / XK99 transactions. I am unable to find Street2 (STR_SUPPL1) field. Can you please advise in which way I can edit the field?
Thanks

Hello,
The reason for this is OBD3, this field has been suppressed in field status.
Go to OBD3
Double click on Vendor Group on which your list of vendor fall under.
Double click on General Data on Field Status
Double click on Addres on Select Group
Change the radio button from Supress to Optional Entry.
Now try with LSMW.
Hope this will help you.
Regards,
Ravi

Similar Messages

Vendor Master- Mass change to set block function 02 for selected PurchOrg

Hello,
We are using SAP 4.7.
We want to do Vendor Master- Mass change to set block function 02 (T code- MK05 in block for quality reasons) for selected Purchasing Organizations to approximately 2000 number of vendors. I tried this using mass maintenance (T code XK99), but in this case block function of all purchasing organisations gets changed. We want it for certain purchasing organisations only. Kindly suggest the solution.
In case I have to go for a development can you please suggest any functional module/ BAPI?
Can I achieve this using mass maintenance functionality (XK99)?
Waiting for your expert openion,
Regards,
Milind Dumbre

Using the block function in XK05 will block the vendor for all purchasing organizations (as mentioned in the documentation of the field). What you can do is to use purchasing block for the selected purchasing organization.
The field is LFM1-SPERM, and this can be done via mass maintenance using XK99.
Hope this helps.
Regards,
Aroop

Vendor Master Mass Change using E-catt

Dear Gurus,
We have almost 5000 Vendor Master records, now we need correct all FAX NUMBER field for all vendor, using E-catt functionally, can you please help, i havent explore to Ecatt.
Thanks in Advance
Regards
RS

Hi RS,
Sure !!! you can change the FAX no of the respective 5000 Vendors by running ECATT variant Files in your system.
First of all select out the variant file,which is maintaing the Vendor Master of your company.
Out of the same,select the appropriate field FAX_NUMBER for maintaining the fax no & change all the nos & re-run the ECATT File in the system.
JP

Vendor Master Mass Upload or change T code

Hi What is the Tcode for Vendor Master Mass Upload or change .
Thanks
Lekhram

You can use T_code XK99 for mass maintainence ( changes) for Vendor mater data.

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.

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

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
<b>changes for vendor not yet confirmed.</b>
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:
<i>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.</i>
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.

Cretit control area field - Customer master - mass change

Hi Gurus:
I want to use the customer master mass change program (T.code XD99) to assign a default credit control area for all the customers. However when i try to save the mass changes it does not update the credit control area, and shows an information message "0000500004 : No batch input data for screen SAPMF02D 0900" . Did anybody come across such situation ? and how to resolve this ?
Thanks in advance.

Refer to note 552066, The system is attempting to maintain some ETM data that may not be relevant. May be this applies to you.
Symptom
During the start of the mass maintenance with Transaction XD99, the system generates batch input sessions for the import of the data in the background. In the process the system also tries to supply fields RF02D-D0900 and RF02D-D0910 on screen SAPMF02D 101 with data, although these fields do not exist on the screen. Then the batch input processing terminates.
Solution
The correction of the source code for the generation of the batch input data is described in the corresponding correction instruction. A solution that allows also the mass maintenance of ETM data with Transaction XD99 is in preparation.

Enter new withhold tax type in vendor master - Mass upload

Hi All
I need to upload mass withhold data in vendor master, may i know other than LSMW and BDC is there other way to do this.
Thanks
Shubhada

Hi,
Ask the abaper to write a BDC program on change vendor master and update the WHtax information.
Regards,
Padma

Vendor Master - Restrict Change of fields

Hi Guys,
Is it possible to grey out certain fields in vendor master so that they cannot be changed?
While using FK02 or XK02, I want certain fields to be greyed out so users cannot change.
And is it possible to develop a new transaction code using which the greyed out fields can be changed by a select set of users.
Thanks
Srik.

Hi,
Srikanth,
SPRO-FI A/C -AR & AP -Vendor a/cs -Master data - Preparations for Creating master data- Define
screen layout per activity (vendors),
there u can select field status(per activity create/change/display) as per ur /client requirement.
hope this is useful
if u have any doubts plz revert

Vendor Master record change using CREMAS & ADRMAS

Hi ,
I have one problem with CREMAS & ADRMAS idocs, i am using one custom program(it is using IDOC) to change/ create the vendor master record ,While i try to change some filed of one particular vendor using the idoc,it delete all other fileds related to the vendor like phone no, street mail id ..etc
Can any one help me to slove this problem.
Advance thanx .
With warm regards.
Elango..

Hi,
   When you are updating vendor information pass the
   existing information that is already present for
   vendorlike street from lFA1 table and fill other
   fields that need to be updated.
   IDOC may be replacing the existing fileds values
   will space as they are not populated in IDOC.
Regards
Amole

MM42 data (Article master) Mass change BAPI????????

Hi All,
Is there any BAPI exist which can be used to change MM42 data (Article master).
Like requirement is to do mass change in article, but the MM42 BDC is taking too long to change in all Articles.
Any help for BAPI name will be appreciated.
Regards

use this function MATERIAL_MAINTAIN_DARK_RETAIL

Material Master Mass Change

Hi Experts,
PLease explain me abt the mass change of Material Master.. the detailed steps to be followed for the change
I know the tcode MM17, please explain the process in that transaction

You also have tcode MASS for more mass modification.
Use object type BUS1001 and generate. Then you have to know the tables where the field you want to modify is.
Pick the fields in their folder and generate again. Then in selection pick the materials or use other selection criteria. Generate again.
In the upper side of the screen insert the data and click the button 'carry out a mass change'.
Save and leave.
Regards

CDHDR does not capture the Tcode for vendor master address changes:

Hi Guys,
Wish you a happy new year.
I have the problem to track the changes of the vendor master. I have a vendor master, which got changed by one user. If I look the change history, I can be able to see the change document number, old value and new value. based on that I used CDHDR table to find out the TCODE which is used for this change, but found no value in the TCODE field. What is the meaning of this? Is it meant to say that this field is updated by other sources other than direct changes (XK02/MK02)? If such a case, is it possible to find out the program or LSMW or BW, etc...which is used for this change?

>
Smart Sometimes wrote:
> do we have the option to search the changes based on the USER id for a particular date?
Which userid? SCN or SAP userid?

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 mass change

Similar Messages

Maybe you are looking for