Adding Vendor number

Hi Experts,
When we run the T-code KSB1 i give the following fields in the selection screen:
Cost Center
Cost element
posting date
display variant.
So after exicuting an ALV list will be displayed.
In that o/p i want to include Vendor number(LIFNR) also.
This not given by SAP standard. But we have to include LIFNR field in that o/p .Can any body tell me how can we do that?
Regards

hi,
use offsettimg account no.
But it's only clear, when there is only 1 offs. posting in the document
Message was edited by: Andreas Mann

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Vendor number in T-code: FAGLL03

Hi,
Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 .
Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise.
Please let me know how it will be done.
Thanks
Partha

Hi,
I added BSEG LIFNR Vendor, in repective path.
I run the program: %F buffer of EUINFO/LTEX has been reset -- this is the message i got.
FAGLL03 I am not getting the Vendor number in vendor coloum.
Please let me what is the problem.
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Partha

Vendor number in FBL3N and FAGLb03 - GRIR clearing account

Hi,
I have added a special field BSEG-LIFNR and when i run above reports, it is showing vendor number only against doc type WE and not against any other document types.
I wanted this facility to be available primarily to track GRIR account postings.
Can any one help me on this why only a particular document type shows vendor number and not the others.
Regards,
Rajanikanth

If your Purchase Orders are set up to be a 3way match then it is at the time of the Goods Receipt (WE) that the items are expensed. So if you are looking up the expense GL account then you will only see the vendor field populated on those line items where there was a GR done. If you are looking up GR/IR clearing account GL Accounts (usually a liability account) then the vendor field is populated for both the GR and IR transactions on those GL Accounts. That is at least my understanding of how that field populates. I'm not sure if there are any user exits that would allow us to change that or not.
Cindy

FBL3N adding vendor name to line item display

Our users require the vendor name to be displayed on the G/L line item layout when they execute FBL3N. I was able to get the vendor number to display through the use of Offsetting account number. Is there a way through standard config to also pull in the associated vendor name?
Thanks in advance,
Linda

Hi!
Take a look at the following thread: adding a field to FBL3N
Cheers,
Jarek
Edited by: Jaroslaw Cichon on Feb 19, 2009 3:15 PM

Vendor number in new FAGLL03 tcode (offsetting account information)

HI all,
my client would like to view the vendor number in TCODE : FAGLL03.
So i already implemented the SAP note -> Note 1034354 ( FAGLL03: Display of offsetting account information) in order to get the offsetting account information.
please can any body advise after i implement the above note what do i need to do to display vendor number in FAGLL03 tcode.
thank you very much

Hi ,
Thanks for your inputs.
Actually i was checked the layout in FAGLL03 before and found out there was no offsetting account fields added to the layout so posted to forum to confirm whether i missed out any other step before go to change layout in FAGLL03.
But after i post the question in forum I found out that the BADI I created is not activated. So after activate the BADI I am able to see the offsetting account information in FAGLL03.
Thank you very much for the quick replies

[svn:osmf:] 9950: Adding a number of static utilities:

Revision: 9950
Author:   [email protected]
Date:     2009-09-03 00:27:12 -0700 (Thu, 03 Sep 2009)
Log Message:
Adding a number of static utilities:
- setRelativeLayout, for setting relative layout parameters without having to deal with a RelativeLayoutFacet directly.
- setScaleMode, for setting scale- and alignment properties without having to deal with a LayoutAttributesFacet directly.
- setRegionTarget, for setting region target parameters without having to deal with RegionTargetFacet directly.
Modified Paths:
    osmf/trunk/framework/MediaFramework/org/openvideoplayer/layout/LayoutUtils.as

how would I address the issue of vendors with two, or possible more, booths. Each vendor only has one entry in the vendor table with multiple booth numbers in the text location field.
Use two tables (one for users, one for vendor tables) with JOIN argument to join multiple vendor tables for one vendor based off unique ID of vendor.
TABLE1_users:
id, name, email, phone, etc.
TABLE2_tables
id, user_id, table_number, table_img, table_img_rollover
With image 1 and image 2 location stored in db you can use any rollover script you want and simply replace image1.jpg with phpvariable_for_image1.jpg and image2.jpg with phpvariable_for_image2.jpg, respectively.

Error Message " Enter a Vendor Number "?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PM

All mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman

Adding vendor name to Position part in report Payment List - s_p99_41000099

HI,
How can I add Vendor Name to detail level of the Payment List report (transaction s_p99_41000099). Change Layout window allows to add Vendor Name to the header level and Vendor Number to the detail level. Users want to export report into Excel and then sort/filter it by vendor name at the detail level.
Is there any way to add vendor name to the list of columns available at detail level?
Thanks in advance.

Resolved by using Check Register

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes.
I continue to get the error fcz003. I deleted all of the payment runs and still have the error. Are separate payment runs possible ? Or do I need to have vendor 1234 send it's open balance to vendor 1234 in the first company code. If so, what is the best way to move the balance.
Thank you,

it is to be seggregated through company codes,if vendor is present in different copany codes

Query to fetch vendor number with whom this item was last purchased

Hi All,
We have a requirement to fetch the vendor number for an item with whom the item was last purchased. We need to derive this by looking at the open Purchase Order or the Material Transactions for the transaction type of ‘PO Receipt’ whichever is the latest.
For this we are using the below query, but this query is taking a lot of time and doing an INDEX RANGE SCAN on PO_LINES_N1 & MTL_MATERIAL_TRANSACTIONS_N1
SELECT MAX (v.segment1)KEEP (DENSE_RANK LAST ORDER BY DECODE
(UPPER (poh.closed_code),
'OPEN', poh.creation_date,
mmt.transaction_date
poh.creation_date) seg1
FROM po_headers_all poh,
po_vendors v,
mtl_material_transactions mmt
WHERE poh.po_header_id IN (SELECT pol.po_header_id
FROM po_lines_all pol
WHERE pol.item_id = p_inv_id)
AND v.vendor_id = poh.vendor_id
AND mmt.inventory_item_id(+) = p_inv_id
AND mmt.transaction_type_id(+) = 18
AND mmt.transaction_source_id(+) = poh.po_header_id;
Can anyone please help me in rewriting this query or if we can use different tables to acheive the same functionality.
Regards,
Shruti

Hi,
Can anyone please help me with the below query.
Regards,
Shruti

Same customer and vendor number

Not sure if this is the correct forum to post this question, but I'll give it a try......
We are using BP and want to use same number for both customer and vendor. How can we achieve this?

The synchronisation is not available in ECC 500.
FS-BP has a synchronisation solution based on call transaction in batch-input. It should be part of the core.
But I don't know if there was a solution to synchronize the numbers without modification.
Anyway you can implement a BAdI in the customer master transaction to use your own numbers (CUSTOMER_ADD_DATA)
BUT make sure the customer/vendor number will be linked to the correct address
The saving process of the address is trigerred independantly (before or after the customer/vendor transaction is commited). As a result it is very easy to create orphaned address and loss of data accuracy for the vendor/customer.

How to retrieve the vendor number during creation of Purchase Order?

Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alex

u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
or, go for ABAPER help
thanks
nisha

In ME21N,User Exit/BADI for Defaulting Vendor number at item level.

Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
I need a user exit/BADI for defaulting the Vendor number.
Regards
Balaji R

Hi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

Details of purchasing organization based on vendor number

Hai experts,
i want to write a report to extract "the address of supplier and details of purchasing organization based on vendor number"
: For Supplier Address, i can use EKAN & EKKO table
: for details of purchase organization means ????
please help me..

Hi,
Take the LIFNR field from EKKO and fetch his address details from LFA1 Table.or take ADRNR field from LFA1 and take other address data from ADRC table.
Take the EKORG Pur Orgn field and take the details from T024E table.
reward points if useful
regards,
ANJI

Adding Vendor number

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