BI : Vendor Master
Hi Experts,
would like to know a few things. Kindly advise.
We are doing the extraction from R3 for 0vendor_attr & 0vendor_txt. I have created the respective transformations & DTP in our *BI production system*. but when i executed the infopackagesi found that there is no data in that. kindly advise as to what might be the reason for not having any data being brought by the infopackages.
thanks & regards,
M.S
Hi
Step1
First make sure you activate the datasource form RSA5 and check the same in RSA6
Step2
Check the Tables in SE11 for LFA1 and LFB1 ( check for Data0 if no data exist create a records in LFA1 and save it.
Step3
Now Check the same in RSA3. for Data
Step4
Log on to BW system replicate the datasource for that source system.
Step4
After replication load the data
Santosh
Similar Messages
-
What are the important views or field in vendors master record
All,
We are converting two different companies into our SAP. We are at blue printing stage. I was assigned to gather vendor master data requirements in SAP. I sent them all the fields that we are currently using in SAP. I sent them a template of General, Company code data and purchasing views. The legacy team is coming to meet with our it team one to one to discuss the importance of the fields. Now my team manager asked us to submit a presentation about all the questions we should be asking the legacy team as well as the important information we should be discussing from SAP point of view. Can someone guide me here please. It's important.
Thanks,Hi The task is pretty simple. You would need to create a mapping from the legacy data to SAP data. You would go through every field of the legacy data and identify which field it will map to. there is nothing like important field. Ideally you would get all the fields. Identify the recon account that the vendors should go to.
Hope this helps
Points will be appreciated.
Regards,
Zaid Azam -
Error in ALE Service While Creation of Vendor Master
hi,
I am using a scenario where a third party system is sending vendor master data to a R/3 system The file is picked up by the file adapter(sender) and mapped to IDOC format, using Idoc adapter (receiver). A Vendor is then created by posting the CREMAS03 IDOC into the R/3 system.
Everything goes fine till the Idoc comes into the R/3 system. There in BD87(Idoc Status Monitor), getting the "Error in ALE Service" error. When expanded further the specific error is that of "Cross-system company code xxxx does not exist". What is generally the cause of this error and how would I resolve it?
For those of you who have attended TBIT 40, this scenario is Example 1 - Creation of Vendor Master Data.
Any help would be appreciated?
regards,
SKone more thing
if you want to be sure that you're using the right data
try to set your system to send the vendor data out
first - send it from BD14
and then you'll know which fields do you need
if you do that take a look at segment E1LFB1M
and check for BURKS
Regards,
michal -
Creation of Business partner by using the vendor master
Dear all ,
I have a requirement as follows. I Have already vendor master created in MM .Now the requirement is while creating Business partner I have to use this vendor as the business partner .
Can experts suggest the possibility of this .
Regards.
Arjun.Hello Arjun,
Yes, this feature also works in 4.7. What has happened is that in ECC 6.0 the BP functinality has been totally redefined with a lot of automations. As such, if properly configured then in ECC 6.0 there is no practical use of the FLBPD/FLBPC Tcodes. However, in 4.7, both these traqnsactions should be working fine. The SAP ntes that I have mentioned are however only for ECC 6.0.
Kind regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Nov 27, 2008 4:02 PM -
Added new fields in vendor master in xk01 but data is not getting saved
Hi experts,
To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
2.) Added new button in xk01( vendor master ) using spro -> logistics-general -> business partner -> vendors ->
control ->adoption of customer's owaster data fields -> prepare modification free-enhancement of vendor master record
Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
4.) Created a program with my own subscreen for the required fields
The button is getting displayed in XK01, XK02 and XK03 respectively. Whenever the button is clicked the subscreen with
the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
database table LFA1.
Request your help in this regard.
Thanks in Advance.Hi,
You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi -
Vendor master file report.
Dear All,
I always use S_ALR_87012089 display changes to vendors to check vendor master data if they are created or updated in accordance with proper approvals (not a workflow in SAP).
Recently, I see other tcode S_ALR_87012090, but do not know what is its use.
Can you please let me know detail about S_ALR_87012090.
Thanks
NdhoanHello,
The program S_ALR_87012090 displays changes to the sensitive fields (such as Bank Account, Bank control key etc. configured defined by us). The reviewer can confirm or refuse the changes interactively from the list produced by this report.
Thanks,
Venu -
Dear all,
We need to download all the vendor master data account groupwise from SAP. Is there any standard report available in SAP?? Like we have MM60 for material master data download.
Regards,
SantoshDear Santosh,
Please finf the path
Logistic > Mat Management> Purchasing > Master data > Vendor > List display > MKVZ Purchasing list.
You will get the list as per your requirement.
Reward if useful,
Vivek Maitra -
Vendor Master Modification Report
Hello,
I'm creating a report which must show the modifications done to a Vendor Master Record by a group of users. I work with two tables: CDHDR and CDPOS to extract the modified data.
One of the requirements of this report is that it show's which Vendor Code (Number) was modified. I thought that this information could be extracted from table CDHDR, from the field Object ID, but this field doesn't contain it. Objects ID values are like this: "BP 0000041906".
Is there any other way to extract a Vendor Code knowing the Object Id Value from this table or should I look for this information in another place?
Thanks for your help.Hello Ankesh, thanks for you help.
Actually 0000041906 is the address number (ADDRNUMBER) of the vendor whose master record was changed.
The problem then is that depending on which object is modify on the Vendor Master Record, I would have to look for Vendor Number using different tables ? -
HI All,
My client want to see the payment terms for the vendor which was created from June-11 to Oct-31-11.
Colud you guys plesae guide me how to pull the vendor master records created, changed and Extended from June-11 to Oct-31-11, is there any T.code to pull out the report like that.
Best Regards
BoppanaHi
You can use SE16 Give table LFB1 and click on display, the field created you can give the interval (date). if the field is no there, then settings on menu bar and click on field for selection, select the check box created on.
Regards
Mani.S -
hi,
what is vendor master analysis report? and how to create it?Hi
This link may be useful
http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fd2414511d188fc0000e8322f96/frameset.htm -
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 Clerks Fax
(TLFXS) CHAR/31 Bring values over as is.
LFB1 Clerks 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 -
SAP MM vendor master Corporate group
Hi Gurus,
Can you help me find out a vendor spend report in SAP for vendors which belong to same company and are linked to each other with a field in the vendor master- "Corporate group"
This field is in the Control tab of the vendor master.
Regards
Kapil1. you need to get a list of all vendor in that account group
2. get the purchasing documents for these vendors in the specified company code
3. from the purchasing documents find the purchase order history to see if any invoice exists take all the invoice nos. per PO for each vendor
4. goto RSEg and give the invoice doc. nos.
you will get the details of all payments made as in price and the qty.
hope this helps -
Vendor Master - ADRNR field details.
Hi Experts,
This is regarding Vendor Master data.
Use T-code "SE16" then enter Table Name "LFA1" to see values for any particular Master record for eg. 1000.
In this you will find some Values in field "ADRNR, MCOD1, MCOD2". whereas if you open the same record with "XK02" you cannot see this values.
Even I am not entering this vause while creating records using "XK01". Can someone explain where can I see this Values.
Matter urgent.
Helpful answers will be rewarded.
Cheers
RC.If it(ADRNR) is really there in LFA2 -> Vendor data table,
Use, SE16 Transaction,
and give LFA1 Table..
press enter, if you can see a pop-up box. find out the vendor field name or else press enter
then from tool bar, set ....choose select fields and find the ADRNR filed in that
and press Execute...
Then you can see the values.
(***If any thing is there in Database**) -
Payment terms in vendor Master
Hi,
In XK01- create vendor master, There are two payment terms--> payment transaction field and other in purchasing organisation data.
Is there a configuration which will default the payment terms in purchasing org screen based on the inputs in the company code screen
Regards,
SrijithNo there is no such customizing.,
Not every vendor with purchasing org data needs company code data. Not every vendor with company code data needs purchasing data.
The payment terms at company code level are used if you post non-PO related invoices with FI transactions.
the payment term of purchasing org data is used if the process is PO related. -
Program for customer and vendor master
Hi All,
I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
thanks in adavance,
Sugeet.Hi Sugeet,
You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
Regards,
Rajesh -
Standard Report for Vendor Master
Hi all,
Is there any standard report in SAP that shows all fields in vendor master data for a list of vendors?
Please respond.
Best Regards,
AI.Hi,
You can use the T-Code MKVZ or You can use the below tables using SE16.
Tables are,
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Regards,
Mohd Ali.
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