Accout group of a vendor
Hello,
I want to change the account group and the code of a vendor
How could I do it??
Thank you very much
Hi,
Further to this thread, I had a similar issue, where I wanted to change the account group. I tried XK07, but I then get a message about "Critical field groups" that would be switched off in the target account group and then it doesn't let me change it.
The "critical field groups", however, are not critical to me at all and they are not relevant to my vendor master account. Does anyone know how to proceed in this case?
Thanks a lot.
René
Similar Messages
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Prerequisite to change Account group for a Vendor
Hi,
I want to change the Accout group for the particular vendor. What are the things, i need to modify before changing the account group for the same.Hi,
While changing the Account group from 0001 to 0002. But 0001 is having Purchasing data whereas 0002 is not having. Like that , Is there any restrictions??
I got the problem like
" Partner function OA is not available at level.Purchasing organization in schema" -
Solved - Group Fields for Vendor Master Records in IMG
This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PMHi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM -
Different schema group for one vendor
Dear all,
We come across scenario,Where a vendor import material for us and at same time
he also acts as a dealer.Here it requires two schema groups for a vendor.
One possible solution is two different vendor codes for same vendor.
Here i come across this answered link
Vendor Schema group
How to do it through partner functions ?
or
Any other solution for it ?
Thanks
JeyakanthanHi
You can achieve this requirement by using vendor subrange. You can have morethen one subranges for same vendor. It will allow you to have more than one set of purchasing data in vendor master which includes schema group and terms of payment....etc.. You need to create vendor subranges from purchasing view in extra and in additional purchasing view.
The below link wil help u to understand the Vendor subrange:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/content.htm -
How we create Schema group for every vendor?
If we have multiple vendors/transporters, how you configure pricing procedure for each vendor what is the process of creating Schema group for every vendor?
Thanks in advance
Sureshhi suresh,
you create Pricing procedure, and then you create Vendor schema group; and purchasing schea group.
for your scenario you will create N number of vendor schema groups.
follow this menu path:
spro --> materials management --> purchasing --> conditions --> define price determination process --> Define schema determination --> define caluculation schema for standard purchase orders -->
in that screen:
you maintain entries in the combination of
purchasing org schema group -- vendor schema group -- pricing procedure.
for your scenario, you maintain N number of vendor schema groups and assign it to procing procedure.
hope this may help you,
Regards
srinivas -
ME57 purchasing group purposed from vendor master
Dear.
When I convert many purchase requisitions to a purchase order using ME57 the system purpose the purchasing group from the first pr. I need that the system purpose the purchasing group from the vendor master.
Can you help me ?
Thanks.Hi,
You have the option of changing the purchasing group to the one used in vendor master when you click on process assignment tab
But otherwise, by default, system will always propose the purchasing group that is availabe in PR only.
regards, -
No grouping maintained for vendor evaluation
Hi Experts,
I have loaded data till DSO 0SR_VE_CP successfully using Data Source 0WS_DATA_1_C. But when I am trying to load the data into the Cube 0SR_VE_C2 i am getting following error message:
No grouping maintained for vendor evaluation (Message no. SRM_VE014)
It would be appreciated if you help me step by step as i am new to this.
Thanks in advance.
Regards,
Niranjan Chechani
Edited by: Niranjan Chechani on Oct 20, 2011 11:03 AMHi Niranjan,
I'm trying to activate the standard data flow for DSO 0SR_VE_CP in Business Content, but no transformation between DSO -> DataSource is available there.
How did you manage to load Supplier evaluation data into DSO 0SR_VE_CP from DS 0WS_DATA_1_C ?
Thanks in advance. -
Hi all,
what is difference in creating vendor account group in OBD3 and OMSG.
Kindly clarify...
BR
VelHi,
OBD3 is basic vendor account group config; primarily for FI and to an extent purchase whereas OMSG; is accessed from logistics and also includes extended account group settings related to vendor subranges.
Both transactions update tables T077K and T077Y; OBD3 only updates some of the fields in T077K whereas OMSG touches all fields.
Cheers. -
Authorization to Vendor Accout group in FBL1N
Hi All,
I want to restrict users in FBL1N based on the account groups. For example I want to authorize set of users to see a particular group in FBL1N.
-- Syed Abid HussainHello,
As standard it is correct that object F_LFA1_GRP is not checked in FBL1N. So it is not possible to restrict using this authorization object.
This object is normally specific to only the master data area and not
related to the documents, therefore it is not checked.
You can check SAP Note 1166486. Any problem, please let us know.
REgards,
REnan -
How to Decativate the Grouping key in Vendor Master?
Hello All,
I'm trying to create a Vendor from the transaction code FK01, I fill up all the details and when i come to the dinning part of the master it does let me save the vendor and asks for a "Valid Grouping Key"....i have checked with spro setting for Define Layout per company code (Vendor), there the radio button is at OPTIONAL for Dunning Area.
How can i get the system saving the vendor without asking me for a Grouping Key?
Thanks,
TusharHi ,
Go to the vendor account group field status Filed status and supress the Single pmnt, grp key, PM supl field.
Company code data>Payment transactions>Single pmnt, grp key, PM supl.
Regards
Surya -
Multiple PO's per material group for same vendor in ME59 / ME59N
HI ,
We have following issue
We create PO's automatically from PR's using ME59 .
PR's are Stock Transport Requisitions for intercompany STO.
in ME59 , options active are Per Plant / Per Vendor Sub Range( Vendor sub range is active but no values maintained )
When we create a PO , then system does not consolidate all items in single PO even if Plant is same . It actually creates a different PO based on Material Group in a line item .
It groups all line items with similar material group in single PO .
What is the issue with material group .
is it not possible to have different line items with different material groups in a single PO in above scenario.
Pls. help.
Thanks ,
PrasadAjit ,
That is what I enquired , where do we do this assignment , i.e. Material group to PR document type
I do not know where to do this assignment .
Thanks ,
Prasad -
Different vendor group, but 1 vendor master
Dear Friends,
Can I have this facility in SAP.
Different account groups to be maintained, but vendor master should be created only 1 vendor master with common no.
Display separate balances for vendors in Balance Sheet as:
Creditors for Material Purchase
Creditors for Capital Purchase
Creditors for Acceptance
Regards,
RamHi,
Better to use Define Alternative Reconciliation Account for Vendors like
1. Creditors for Material Purchase - xxx1
2. Creditors for Capital Purchase - xxx2
3. Creditors for Acceptance - xxx3
Sundry creditors -
xxxx0 Main Recon account.
In this step, you define accounts which show the posting of a
corresponding special G/L transaction to the general ledger. The
postings are made to these accounts instead of to the normal
reconciliation account.
Path:
SM30 --> table V_THKON.
Hope it clear.
Search for More help for Alternative Recon settings.
Regards,
Kishore K -
FB03 display restrictions by using corporate group field of Vendor master
We had new requirement for the FB03 Transaction display.
1> In vendor master data we are assigning the Secure and non-secure for the corporate account group field. Based on the Secure and non-secure, we have to restrict the FB03 transaction display.
2> If itu2019s secure vendor, then no one should have authorization to display the documents belongs to these vendors of any transactions (Fb03 or FBL1N).
So based on this criteria we need to restrict the display for FB03 transaction.
thanks and regards
PrathapHello Pratap
Please seek help from your SAP BASIS
How it works is
1. You have a T code
2. You see which roles use it
3. Then accordingly you can tag that role to the User
4. Moreover when basis works they check in SUIM t code as to which roles the T code is tagged to and then they go ahead and assign the same to the user
5. There is another t code PFCG where they create z roles as well since standard roles are not used by them. And in this t code the authorisation objects are handled as well and profiles and roles are created. This is then tagged to a user.
6. then this authorisation is visible in SU01 in the user
Thanks and Regards -
Purchase Order - How to email to Purchasing Group instead of Vendor?
Hi,
I managed to setup the PO email PDF functionality according to note 191470.
However it sends to the Vendor by using the email address in the vendor master.
How can I have it sent to the email specified in the Purchasing Group instead?
Can this be configured or do I need to user-exit for this? Please let me know the name of the user-exit if so.
Thanks for your help and advice!
cheers,
PatrickHi,
Thanks for the suggestion.
The sending of the PO PDF to the purchasing group email is meant for a certain set of PO types only.
I'm just wondering, from what i read in note 191470, you can replace the email in the purchase order header "Address" section and the email that i specify would be used instead.
If this is possible, then i could write a small user-exit which is activated before the PO is saved to replace that email with whatever email i want.
Would that work?
thanks. -
Group Company Scenario -- Vendor Or Customer
Hi Experts ,
We are Using SAP R/3 ECC 6.
Our Group consists of three Different Companies ( Say A, B, C) . We have Implemented SAP in one of our these Companies (Say A) within Group .
Now the Issue is how to deal with other Companies (B / C ) from which we neither Purchase nor sale anything but yet we pay this company for its Expenses and Some time it return back us money & also issue Shares to Us .However it always carry a Debit Balance.
Now Please guide whether we should use this Company( B / C ) as our Vendor Or Customer or there is some other provision in SAP??
Regards
HoneyHi,
You can treat them as a seperate Vendor or Customer and both to your existing company A.
Regards
VG
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