Vendor Master replication from EBP and MM to SUS

Hi !
We would be replicating Vendors from R/3 as well as from EBP to SUS. I believe that there is certain configuration to check duplication of Vendors and also to assign a single business partner ID even if a Vendor is replicated both from EBP as well as from MM. Can anyone thro some light on this & the procedure...
Thanks

Hi,
For the Vedor Maste replication from EBP and MM to SUS,
U need to maintain the proper RFC conncection between R/3, EBP SUS and XI as a middleware.
U can transfer the Vendor by using the T.Code -  BBPGETVD.
U can transfer vendor to SUS using
transaction BD14 with message type Z_CREMAS_SUSMM as
SAP suggested.
Your error due to incorrect mapping in Integration
Directory of XI.Kindly check the Interface
determination for message type Z_CREMAS_SUSMM.
Please award the points for the help.
BR,
Vijay Mittal

Similar Messages

  • Vendor Master Replication from MM to SUS

    Does any one have experience on Vendor Master Replication from R/3-MM to SUS (scenario without EBP).
    Is this replication made via XI?
    Which are the configuration steps for this scenario?
    Thanks
    antonio

    Hi antonio,
      I hope now you r now transfering vendor to SUS using 
      transaction BD14 with message type Z_CREMAS_SUSMM as  
      SAP suggested.
      Your error due to incorrect mapping in Integration 
      Directory of XI.Kindly check the Interface 
      determination for message type Z_CREMAS_SUSMM.
      If possible send more details for error .Is this at 
      SUS End ?
    Regards
    Sachin S M

  • Vendor Master REplication from CRM

    Hi friends,
    I am maintaining Employees from CRM to R/3 and these EMployees exists as Vendors in ECC (Purchasing). So whenever I replicate a document it is giving me error with these Partner functions CSR, Field Sales
    The possible reason could be I have no option to map the Vendor Accountgroups to CRM Classification through PIDE(ECC)
    Question is
    How do you I maintain vedor master mapping to CRM partner functions,
    I have already mapped the CRM Partner functions to R/3 Account groups, but i am assuming that I need to maintain the classification in PIDE to replicate.
    So please help any suggestions will be greatly rewarded
    thanks
    Raj

    Hi Subramaniyan,
    Thanks for the Reply. But this is supposed to happen real time.
    Here is the detailed explanation again. I am maintaining the Partners CSR, Field Sales (Internal Employees) in Vendor master and they are coming into CRM as Employees with Mapping Data Transfer. When the same replicates to ECC through a Quote or Order... The problem is these Employees CSR, Field Sales from CRM to ECC are not linked to any of the ECC Classifcations becasue we dont have any option to do so.
    Now when i replicate becasue the classifcation is not mentioned, it is popping back to me and giving me as error on just these 2 Employee functions.
    To resolve this issue, I have to maintain some kind of mapping structure using a classification Consumer, Competitor, Customer, or Prospect. In a different way, I have to assign the vendor account group to a classification. which is not possible through PIDE, coz PIDE only allows you to map customers not vendors.
    My question is how do i handle the incoming vendor partners from CRM into R/3.
    thanks a lot

  • Vendor Master Replication from 2 Backend System

    Hi Experts,
                  I am facing a problem in replicating the vendor masters from two Different Logical ECC systems.
    The vendor master at 1st Backend system
    Vendor Master: 0011000196
    Company Code: C001
    Pur.Organization: P001
    The vendor Master at 2nd Backend system
    Vendor Master: 0011000196
    Company Code: 1000
    Pur.Organization: 1000
    In BBPGETVD, the vendor from 1st backend system is replicated successfully and available in VENMAP table. Again, I entered the same vendor code and change the 2nd Backend destination in BBPGETVD and clicked on start transfer , In SLG1 i could find the error as below
    "Error: The Vendor Number Exists as a Partner Number Vendor: 0011000196”.
    In VENMAP table for the above vendor there is only one entry for the 1st logical system alone.
    Kindly suggest.
    Thanks& Regards,
    Ramprakash N

    If it is the same vendor - it must have the same address in both backends.
    After that you should be able to start BBPGETVD with following checkbox activated.
    Then VENMAP should be extended automatically.
    Regards
    Konstantin

  • *Journal Entries while uploading the vendor master data from legacy system*

    hi SAP Folks,
    can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
    Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
    thanks in advance.
    Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

    Hi
    you will be having  only one entry logically
    i.e. Opening Bal. clrng A/c Dr.
           To Vendor A/c Cr.
    regards

  • Error while replicating vendor master data from R3 to SRM

    Hi,
    I am trying to replicate Vendor master data from the R3 system to SRM system(7.0) for the first time and am facing the following error :
    Organizational unit 50000004  does not exist; check entries
    Message no. BBP_BUPA034
    I  have gone through the other posts with similar issues but haven't been able to find a solution.
    Any ideas?
    Thank you.

    hi sahlini
    did you create a vendor organisation structure via PPOCV_BBP ? SINCE YOU REFER THIS NUMBER 50000004 WHAT IS THIS?
    BR
    \MUTHU

  • Upload vendor master data from legacy system to internal table tcode xk01

    through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

    By learning the basics of BDC recording and the use of GUI_UPLOAD

  • Modify vendor number when replicating vendor master data from ECC to SRM

    Hi,
    Is there a way  to modify vendor number(manually input vendor number e.g. from a file) when replicating vendor master data from ECC to SRM using the vendor master data user exit (SAPMF02K)?
    Does anyone have documentation on the user exit, how do I use it??
    Thanks and Regards'
    David

    Hi David,
    Please go through the link below:
    [Enhancement SAPMF02K Vendor Master Data  - question about LIFNR;
    Regards
    Anirban

  • Function Module to send Vendor Master Data from SRM to ECC

    Hi Guys
    I heard there is a function module in SRM which can send Vendor Master Data from SRM to ECC please confirm for me if there is such a function Module and what is it called. Thanks

    Hi,
    Vendor Master data is replicated to SRM from ECC. Standard Transactions (BBPGETVD,..) will be used to replicate the data from ECC.
    Vendor Master will exists in ECC, so there is no point in sending the same back from SRM to ECC. If the requirement is the other way around, we can use the transaction BBPGETVD in SRM system.
    Hope this helps.
    Regards,
    Hemanth

  • Error importing vendor master data from ERP

    Hi experts,
    currently we are trying to import vendor master data from ERP to SAP Sourcing 9.
    We exported the data in an XML file by using the transaction BBP_ES_MAST_DOWNLOAD.
    We already imported all the dependencies like vendor account group, purchase org, regions etc. successfully.
    However, every time we are trying to import the vendor data we receive the same result:
    Data Import:
    Trace.txt:
    Do you have any hints why this happens?
    Thanks in advance and best regards,
    Johannes

    Hello Johannes,
    This looks to come from a custom script in your system.
    Go to Setup > Script Definition and check all scripts defined on class "Supplier" (starting with those on context: Import Lifecycle Event).
    Search for a script that starts with "throw doc.createApplicationException(test..."
    Regards,
    Bogdan

  • Creating Vendor Master Records from HR Master Records

    Dear Experts,
    I have been using t-code PRAA to create vendor master records from HR master records.  The client would like to have one vendor number for a group of employees (in this case external contractors all working for the same company).  The system won't allow me to link several PERNR to one LIFNR (i.e. error message).
    Is it, however, possible to do this?
    Thank you.
    Edited by: Philip on Jan 14, 2011 9:58 PM

    Hi ,
    PRAA has one to one relation ship , means it created 1 vendor for 1 employee .
    If you are using PERNR then you cant use one vendor to may PERNR .
    Either create them as individual vendor or else have a manual control system in place where in you will have to create a dummy PERNR and then allocate all the cost to this invidual vendor , if you are paying the check to only 1 contractor for say 100 contract employees you can use this .
    else it is a better mechanism and control to have 1 is to 1 in case of employee to vedor .
    Regards ,
    Dewaang T.

  • Replication of vendor master ac from employee in HR

    Hi Experts,
    My client looking to create vendor master account in accounts payable when hire the employee in HR, or if employee bank details infotype change should also replicate in vendor master account, Could any one let me know is standard practice in SAP or need to do development. Let me knowthe path to customize.
    Note: client having HR and FI in two different clients.
    Surya.

    Hi,
    There is dedicated SAP report for that.
    You should start transaction PRAA and investigate different options and figure out what is needed for you.
    Cheers!

  • Vendor Master Replication

    Hi,
    We are implementing SRM 5.0 connecting to R/3 backend.  Our client will be using Master Data Management (MDM) component to manage the vendor master data.  My questions are:
    1. If we are using MDM for vendor master management, do we still need to perform the replication of R/3 vendors to SRM?
    2. Assuming the answer to question '1' is yes, how so we replicate the vendor master data to MDM? should the replication be done from R/3 to MDM or from SRM to MDM?
    3. How can the changes to the vendor master data in MDM be reflected in SRM and R/3 backend?
    Thanks.
    Regards,
    Irene W.

    Hello Irene,
    AFAIK, there is no process between MDM and SRM for vendors.
    MDM could extract SRM vendors (as business partners) and R/3 vendors and match them for Consolidation scenario, but for Distribution scenario, MDM uses IDOCs to create/change vendors in R/3.
    So:
    1- Yes: the flow will be MDM --> R/3 --> SRM
    2- Do you plan some changes on SRM vendors ?
    -- if no, let R/3 --> MDM flow. R/3 remains the master.
    -- if yes, parts of SRM vendor updates can be transfered to R/3, so the R/3 --> MDM flow applies. SRM --> MDM flow might not be supported (it was not in MDM 2.0 and MDM 3.0).
    3- Via MDM -(IDOC)-> R/3 -(BBP_VENDOR_SYNC)-> SRM. This is the MDM scenario where you maintain vendors centrally.
    Rgds
    Christophe
    PS: please reward points for helpfull answers

  • Vendor Master Replication-getting error message

    Dear SRM Gurus,
    Currently I am using SRM 5.0 and ECC 6.0. I am trying to replicate the vendors from ECC system using BBPGETVD for initial download.
    I am getting the error message "*_All backend descriptions are already assinged in the system".*_
    I checked in SLG1 tcode even i couldn't find any log entry.
    I created root orgnisational unit using ppocv_bbp and same object id i am using for replication.
    I am not sure but i believe i have maintained all the necssary settings.
    Can you please give me the solution.
    Thanks for your help
    Ravi Nagandla

    Hi Muthu,
    I maintained below settings for number ranges in both the systems.
    In ECC:
    Spro->Logistics general->Busines partner->vendors->define number range for vendor master records
    No   From number   To number      Current         Ext
    01   0001000001     0001999999     1004422
    In SRM:
    SPRO-> supplier relationship management->srm server->cross application components->number ranges- Define Number Ranges for Vendor List
    No   From number   To number      Current         Ext
    01   0001000001  0001999999     1004422
    Should I check u2018EXTu201D checkbox in any of the system.
    Please check above settings and please guide me.
    Thanks
    Ravi

  • Vendor Master Extraction from Legacy

    Hi guys,
    We have 2 different legacy systems here (4.5b and 4.6c) and I am trying to extract the vendor master from both of them and integrate them into the new mysap2004.
    What is the best way to extract the vendor master along with the address , punchasing doc, bank details, partner functions,etc ? Any sample program for vendor master extraction is most welcome. Here is my extract layout.
    ADDRESS
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    SZA1_D0100     Title (TITLE_MEDI)     CHAR/30          Not used
    ADDR1_DATA     Name (NAME1)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Name (NAME 2)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Name (NAME 3)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Name (NAME 4)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Search Term 1 (SORT1)     CHAR/20          Convert to HPC methodology.
    O-First 8 char. of vendor name
    R- First 8 char. of vendor name
    B- First 8 char. of vendor name
    ADDR1_DATA     Search Term 2 (SORT2)     CHAR/20          Bring values over as is.
    ADDR1_DATA     Street/House Number
    (Street)     CHAR/60          Bring values over as is.
    ADDR1_DATA     House Number
    (HOUSE_NUM1)     CHAR/10          Bring values over as is.
    ADDR1_DATA     Building (number or code)
    (BUILDING)     CHAR/20          Bring values over as is.
    ADDR1_DATA     Room or apartment number
    (ROOMNUMBER)     CHAR/10          Bring values over as is.
    ADDR1_DATA     Floor in building
    (FLOOR)     CHAR/10          Bring values over as is.
    ADDR1_DATA     c/o name
    (NAME_CO)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Street 2
    (STR_SUPPL1)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Street 3
    (STR_SUPPL2)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Street 4
    (STR_SUPPL3)     CHAR/40          Bring values over as is.
    ADDR1_DATA     Street 5
    (LOCATION)     CHAR/40          Bring values over as is.
    ADDR1_DATA     City
    (CITY1)     CHAR/40          Bring values over as is.
    ADDR1_DATA     District
    (CITY2)     CHAR/40          Bring values over as is.
    ADDR1_DATA     City (different from postal city)
    HOME_CITY     CHAR/40          Bring values over as is.
    ADDR1_DATA     City postal code
    (POST_CODE1)     CHAR/10          Zip Code.  Bring values over as is.
    ADDR1_DATA     Country
    (COUNTRY)     CHAR/3          Bring values over as is.
    ADDR1_DATA     Region (State, Province, County)
    (REGION)     CHAR/3          E.g., NJ – New Jersey, CO – Colorado, etc.   Bring values over as is.
    ADDR1_DATA     Time Zone
    (TIME_ZONE)     CHAR/6          Bring values over as is.
    ADDR1_DATA     Transportation Zone
    (TRANSPZONE)     CHAR/10          Bring values over as is.
    ADDR1_DATA     Regional Structure Group
    (REGIOGROUP)     CHAR/8          Bring values over as is.
    ADDR1_DATA     P. O. Box
    (PO_BOX)     CHAR/10          Bring values over as is.
    ADDR1_DATA     P.O. Box Postal Code
    (POST_CODE2)     CHAR/10          Bring values over as is.
    ADDR1_DATA     Language Key
    (LANGU)     LANG/1          Bring values over as is.
    SZA1_D0100     Telephone
    (TEL_NUMBER)     CHAR/30          Bring values over as is.
    SZA1_D0100     Telephone Number Extension
    (TEL_EXTENS)     CHAR/10          Bring values over as is.
    SZA1_D0100     Fax
    (FAX_NUMBER)     CHAR/30          Bring values over as is.
    SZA1_D0100     Fax Extension Number
    (FAX_EXTENS)     CHAR/10          Bring values over as is.
    SZA1_D0100     E-mail
    (SMTP_ADDR)     CHAR/240          Bring values over as is.
    ADDR1_DATA     Standard Communication Type
    (DEFLT_COMM)     CHAR/3          Bring values over as is.
    ADDR1_DATA     Data Line
    (EXTENSION1)     CHAR/40          Not used.   Do not bring over field values.
    Note: This field will be available to populate with other data during the conversion.
    ADDR1_DATA     Telebox
    (EXTENSION2     CHAR/40          Not used.   Do not bring over field values.
    Note: This field will be available to populate with other data during the conversion.
    ADDR1_DATA     Comments
    (REMARK)     CHAR/50          Bring values over as is.
    CONTROL
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFA1     Customer
    (KUNNR)     CHAR/10          Bring values over as is.
    LFA1     Authorization
    (BEGRU)     CHAR/4          It is to be determined if this field will be used in the future.   If yes, bring values over as is from HPC and populate with vendor account group code for Foods.
    LFA1     Trading Partner
    (VBUND)     CHAR/6          Bring values over as is.
    LFA1     Group Key
    (KONZS)     CHAR/10          Not used
    LFA1     Tax Code 1
    (STCD1)     CHAR/16          Bring values over as is.
    LFA1     Tax Code 2
    (STCD2)     CHAR/11          Bring values over as is.
    LFA1     Fiscal Address
    (FISKN)     CHAR/10          Bring values over as is.
    LFA1     Jurisdiction Code
    (TXJCD)     CHAR/15          Bring values over as is.
    LFA1     VAT Registration No.
    (STCEG)     CHAR/20          Bring values over as is.
    LFA1     Tax Office
    (FISKU)     CHAR/10          Bring values over as is.
    LFA1     Tax Number
    (STENR)     CHAR/18          Bring values over as is.
    LFA1     Industry
    (BRSCH)     CHAR/4          Bring values over as is.
    LFA1     Train Station
    (BAHNS)     CHAR/25          Not used.
    LFA1     Transportation Zone
    (LZONE)     CHAR/10          Bring values over as is.
    LFA1     Actual QM Sys.
    (QSSYS)     CHAR/4          Bring values over as is.
    LFA1     QM System To
    (QSSYSDAT)     DATS/8          Bring values over as is.
    LFA1     DAK
    (J_1FDAK)     CHAR/8          Bring values over as is.
    PAYMENT TRANSACTIONS
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFBK     Bank Country Key
    (BANKS)     CHAR/3          Bring values over as is.
    LFBK     Bank Key
    (BANKL)     CHAR/15          Bring values over as is.
    LFBK     Bank Account
    (BANKN)     CHAR/18          Bring values over as is.
    BNKA     Bank Name
    (BANKA)     CHAR/60          Foods - Bring values over as is.
    HPC – Populate with Bank Account Number
    LFA1     Alternative Payee
    (LNRZA)     CHAR/10          Bring values over as is.
    LFA1     Individual Spec.
    (XZEMP)     CHAR/1          Bring values over as is.
    LFA1     Spec. Per. Reference
    (XLFZA)     CHAR/1          Bring values over as is.
    ACCOUNTING INFORMATION ACCOUNTING
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFB1     Recon. Account
    (AKONT)     CHAR/10          Bring values over as is.
    LFB1     Sort Key
    (ZUAWA)     CHAR/3          Bring values over as is.
    LFB1     Head Office
    (LNRZE)     CHAR/10          Bring values over as is.
    LFB1     Authorization
    (BEGRU)     CHAR/4          Bring values over as is.
    LFB1     Cash Mgmnt Group
    (FDGRV)     CHAR/10          Bring values over as is.
    LFB1     Release Group
    (FRGRP)     CHAR/4          Bring values over as is.
    LFB1     Minority Indicator
    (MINDK)     CHAR/3          Bring values over as is.
    LFB1     Certification Date
    (CERDT)
         DATS/8          Bring values over as is.
    LFB1     Interest Indicator
    (VZSKZ)     CHAR/2          Bring values over as is.
    LFB1     Last Key Date
    (ZINDT)     DATS/8          Bring values over as is.
    LFB1     Interest Cycle
    (ZINRT)     NUMC/2          Bring values over as is.
    LFB1     Last Interest Run
    (DATLZ)     DATS/8          Bring values over as is.
    LFB1     Withholding Tax Code
    (QSSKZ)     CHAR /2          Bring values over as is.
    LFB1     Withholding Tax Country
    (QLAND)     CHAR /3          Bring values over as is.
    LFB1     Recipient Type
    (QSREC)     CHAR /2          Bring values over as is.
    LFB1     Exemption Number
    (QSZNR)     CHAR /10          Bring values over as is.
    LFB1     Valid Until
    (QSZDT)     DATS/8          Bring values over as is.
    LFB1     Exemption Authority
    (QSBGR)     CHAR /1          Bring values over as is.
    LFB1     Previous Account No.
    (ALTKN)     CHAR /10          Do not bring over existing values.  Will populate during vendor conversion when legacy vendor number is replaced by a new vendor number.
    LFB1     Personnel Number
    (PERNR)     NUMC/8          Bring values over as is.
    PAYMENT TRANSACTIONS ACCOUNTING
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFB1     Payment Terms
    (ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec. 
    LFB1     Tolerance Group
    (TOGRU)     CHAR/4          Bring values over as is.
    LFB1     Credit Memo Terms
    (GUZTE)     CHAR/4          Bring values over as is.
    LFB1     Chk. Double Inv.
    (REPRF)     CHAR/1          Bring values over as is.
    LFB1     Chk. Cashing Time
    (KULTG)     DEC/3          Bring values over as is.
    LFB1     Payment Methods
    (ZWELS)     CHAR/10          Refer to data mapping spreadsheet later in this spec. 
    LFB1     Alternate Payee
    (LNRZB)     CHAR/10          Bring values over as is.
    LFB1     Individual Payment
    (XPORE)     CHAR/1          Bring values over as is.
    LFB1     Bill of Exchange Limit
    (WEBTR)     CURR/13
    Decimal/2     9999999999999.99     Bring values over as is.
    LFB1     Payment Advance By EDI
    (XEDIP)     CHAR/1          Bring values over as is.
    LFB1     Payment Block
    (ZAHLS)     CHAR/1          Bring values over as is.
    LFB1     House Bank
    (HBKID)     CHAR/5          Not used.   Do not bring forward existing values.
    LFB1     Grouping Key
    (ZGRUP)     CHAR/2          Bring values over as is.
    LFB1     Payment Method Supplement
    (UZAWE)     CHAR/2          Bring values over as is.
    LFB1     Alternate Payee Indicator
    (XLFZB)     CHAR/1          Bring values over as is.
    LFB1     Tolerance Group
    (TOGRR)     CHAR/4          Bring values over as is.
    CORRESPONDENCE ACCOUNTING
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFB5     Dunning Procedure
    (MAHNA)     CHAR/4          Bring values over as is.
    LFB5     Dunning Recipient
    (LFRMA)     CHAR/10          Bring values over as is.
    LFB5     Last Dunned
    (MADAT)     DATS/8          Bring values over as is.
    LFB5     Dunning Clerk
    (BUSAB)     CHAR/2          Bring values over as is.
    LFB5     Dunning Block
    (MANSP)     CHAR/1          Bring values over as is.
    LFB5     Legal Dunning Proceedings
    (GMVDT)     DATS/8          Bring values over as is.
    LFB5     Dunning Level
    (MAHNS)     NUMC/1          Bring values over as is.
    LFB1     Grouping Key
    (MGRUP)     CHAR/2          Bring values over as is.
    LFB1     Local Processing
    (XDEZV)     CHAR/1          Bring values over as is.
    LFB1     Acct. Clerk
    (BUSAB)     CHAR/2          Bring values over as is.
    LFB1     Account with Vendor
    (EIKTO)     CHAR/12          Bring values over as is.
    LFB1     Clerk at Vendor
    (ZSABE)     CHAR/15          Bring values over as is.
    LFB1     Acct. Clk. Tel. No.
    (TLFNS)     CHAR/30          Bring values over as is.
    LFB1     Clerk’s Fax
    (TLFXS)     CHAR/31          Bring values over as is.
    LFB1     Clerk’s Internet
    (INTAD)     CHAR/130          Bring values over as is.
    LFB1     Account Memo
    (KVERM)     CHAR/30          Bring values over as is.
    PURCHASING DATA
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFM1     Order Currency
    (WAERS)     CUKY/5          Bring values over as is.
    LFM1     Terms of Payment
    (ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec. 
    LFM1     Incoterms (Part 1)
    (INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec. 
    LFM1     Incoterms (Part 2)
    (INCO2)
         CHAR/28          Bring values over as is.
    LFM1     Minimum Order Value
    (MINBW)     CURR/13
    Decimal/2     9999999999999.99     Bring values over as is.
    LFM1     Schema group, vendor
    (KALSK)     CHAR/2          Bring values over as is.
    LFM1     Pricing Date Cat.
    (MEPRF)     CHAR/1          Bring values over as is.
    LFM1     Order Optim. Rest
    (BOPNR)     CHAR/4          Bring values over as is.
    LFM1     Salesperson
    (VERKF)     CHAR/30          Bring values over as is.
    LFM1     Telephone
    (TELF1)     CHAR/16          Bring values over as is.
    LFM1     Acc. With Vendor
    (EIKTO)     CHAR/12          Bring values over as is.
    LFM1     GR. Based Inv. Verif.
    (WEBRE)     CHAR/1          Bring values over as is.
    LFM1     Auto.Eval. GR Setmt. Del.
    (XERSY)     CHAR/1          Bring values over as is.
    LFM1     Auto.Eval. GR Setmt. Ret.
    (XERSR)     CHAR/1          Bring values over as is.
    LFM1     Acknowledgement Reqd.
    (KZABS)     CHAR/1          Bring values over as is.
    LFM1     Automatic Purchase Order
    (KZAUT)     CHAR/1          Bring values over as is.
    LFM1     Subsequent Settlement
    (BOLRE)     CHAR/1          Bring values over as is.
    LFM1     Subseq. Sett. Index
    (BOIND)     CHAR/1          Bring values over as is.
    LFM1     B. Vol.Comp./Ag. Nec.
    (UMSAE)     CHAR/1          Bring values over as is.
    LFM1     Doc. Index Active
    (BLIND)     CHAR/1          Bring values over as is.
    LFM1     Returns Vendor
    (KZRET)     CHAR/1          Bring values over as is.
    LFM1     Srv.-Based Inv.  Ver.
    (LEBRE)     CHAR/1          Bring values over as is.
    LFM1     ABC Indicator
    (LFABC)     CHAR/1          Bring values over as is.
    LFM1     Mode Of Transport-Border
    (EXPVZ)     CHAR/1          Bring values over as is.
    LFM1     Office of Entry
    (ZOLLA)     CHAR/6          Bring values over as is.
    LFM1     Sort Criterion
    (SKRIT)     CHAR/1          Bring values over as is.
    LFM1     PROACT Control Prof.
    (PAPRF)     CHAR/4          Bring values over as is.
    LFM1     Revaluation Allowed
    (XNBWY)     CHAR/1          Bring values over as is.
    LFM1     Grant Discount In Kind
    (NRGEW)     CHAR/1          Bring values over as is.
    LFM1     Relevant for Price Determination
    (PRFRE)     CHAR/1          Bring values over as is.
    LFM1     Relevant for Agency Business
    (AGREL)     CHAR/1          Bring values over as is.
    LFM1     Shipping Conditions
    (VSBED)     CHAR/2          Bring values over as is.
    LFM1     Purchasing Group
    (EKGRP)     CHAR/3          Bring values over as is.
    LFM1     Planned Delivery Time
    (PLIFZ)     DEC/3          Bring values over as is.
    LFM1     Confirmation Control
    (BSTAE)     CHAR/4          Bring values over as is.
    LFM1     Unit of Measure Group
    (MEGRU)     CHAR/4          Bring values over as is.
    LFM1     Rounding Profile
    (RDPRF)     CHAR/4          Bring values over as is.
    LFM1     Price Marking Agreed
    (LIPRE)     CHAR/2          Bring values over as is.
    LFM1     Rack jobbing service agreed
    (LISER)     CHAR/1          Bring values over as is.
    LFM1     Order entry by vendor
    (LIBES)     CHAR/1          Bring values over as is.
    LFM1     Serv. Level
    (VENSL)     DEC/4
    Decimal/1          Bring values over as is.
    PARTNER FUNCTIONS
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    WYT3     Partner Function
    (PARVW)     CHAR/2          Bring values over as is.
    WRF02K     Number (Partner)
    (GPARN)     CHAR/10          Map to new partner number in vendor correlation table.
    ALTERNATE DATA
    (Purchasing Data)
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    LFM2     Order Currency
    (WAERS)     CUKY/5          Bring values over as is.
    LFM2     Terms of Payment
    (ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec. 
    LFM2     Incoterms (Part 1)
    (INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec. 
    LFM2     Incoterms (Part 2)
    (INCO2)
         CHAR/28          Bring values over as is.
    LFM2     Minimum Order Value
    (MINBW)     CURR/13
    Decimal/2          Bring values over as is.
    LFM2     Schema group, vendor
    (KALSK)     CHAR/2          Bring values over as is.
    LFM2     Pricing Date Cat.
    (MEPRF)     CHAR/1          Bring values over as is.
    LFM2     Order Optim. Rest
    (BOPNR)     CHAR/4          Bring values over as is.
    LFM2     Salesperson
    (VERKF)     CHAR/30          Bring values over as is.
    LFM2     Telephone
    (TELF1)     CHAR/16          Bring values over as is.
    LFM2     Acc. With Vendor
    (EIKTO)     CHAR/12          Bring values over as is.
    LFM2     GR. Based Inv. Verif.
    (WEBRE)     CHAR/1          Bring values over as is.
    LFM2     Auto.Eval. GR Setmt. Del.
    (XERSY)     CHAR/1          Bring values over as is.
    LFM2     Auto.Eval. GR Setmt. Ret.
    (XERSR)     CHAR/1          Bring values over as is.
    LFM2     Acknowledgement Reqd.
    (KZABS)     CHAR/1          Bring values over as is.
    LFM2     Automatic Purchase Order
    (KZAUT)     CHAR/1          Bring values over as is.
    LFM2     Subsequent Settlement
    (BOLRE)     CHAR/1          Bring values over as is.
    LFM2     Subseq. Sett. Index
    (BOIND)     CHAR/1          Bring values over as is.
    LFM2     B. Vol.Comp./Ag. Nec.
    (UMSAE)     CHAR/1          Bring values over as is.
    LFM2     Doc. Index Active
    (BLIND)     CHAR/1          Bring values over as is.
    LFM2     Returns Vendor
    (KZRET)     CHAR/1          Bring values over as is.
    LFM2     Srv.-Based Inv.  Ver.
    (LEBRE)     CHAR/1          Bring values over as is.
    LFM2     ABC Indicator
    (LFABC)     CHAR/1          Bring values over as is.
    LFM2     Mode Of Transport-Border
    (EXPVZ)     CHAR/1          Bring values over as is.
    LFM2     Office of Entry
    (ZOLLA)     CHAR/6          Bring values over as is.
    LFM2     Sort Criterion
    (SKRIT)     CHAR/1          Bring values over as is.
    LFM2     PROACT Control Prof.
    (PAPRF)     CHAR/4          Bring values over as is.
    LFM2     Revaluation Allowed
    (XNBWY)     CHAR/1          Bring values over as is.
    LFM2     Grant Discount In Kind
    (NRGEW)     CHAR/1          Bring values over as is.
    LFM2     Relevant for Price Determination
    (PRFRE)     CHAR/1          Bring values over as is.
    LFM2     Relevant for Agency Business
    (AGREL)     CHAR/1          Bring values over as is.
    LFM2     Shipping Conditions
    (VSBED)     CHAR/2          Bring values over as is.
    LFM2     Purchasing Group
    (EKGRP)     CHAR/3          Bring values over as is.
    LFM2     Planned Delivery Time
    (PLIFZ)     DEC/3          Bring values over as is.
    LFM2     Confirmation Control
    (BSTAE)     CHAR/4          Bring values over as is.
    LFM2     Unit of Measure Group
    (MEGRU)     CHAR/4          Bring values over as is.
    LFM2     Rounding Profile
    (RDPRF)     CHAR/4          Bring values over as is.
    LFM2     Price Marking Agreed
    (LIPRE)     CHAR/2          Bring values over as is.
    LFM2     Rack jobbing service agreed
    (LISER)     CHAR/1          Bring values over as is.
    LFM2     Order entry by vendor
    (LIBES)     CHAR/1          Bring values over as is.
    LFM2     Serv. Level
    (VENSL)     DEC/4
    Decimal/1          Bring values over as is.
    ALTERNATE DATA
    (Partner Functions)
    Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
    WYT3     Partner Function
    (PARVW)     CHAR/2          Bring values over as is.
    WRF02K     Number (Partner)
    (GPARN)     CHAR/10          Map to new partner number in vendor correlation table.

    Hi Shareen,
    Have you looked Master Data Distribution (ALE) for Vendor since your legacy system are SAP?
    Please check t/code BD14 (Send Vendor Master Data) and BD15 (Get Vendor Master Data).
    Hope this will give you an idea.
    Regards,
    Ferry Lianto

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