Change/creation of vendor

Hi,
Can you let me know which Tcode I should run, to get the vendor change/creation data that has been made to vendor master file during last one year.
Please help

Hi,
1. you can use MK04 to see the change made in vendor master since past dated.
2. use MK02/03--> Extra> Administrative data, to find out the for particular vendor creation date & account group by which users.
hope it helps...
manoj singh

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Address Change in Customer/Vendor Master upon creation or change Master

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Hi Kesav,
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Automatic creation of Vendor in FI from Business Partner

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We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment, and we noticed that running PRAA as a mass-update job to create vendor records for all employees will create duplicate Vendors for employees who have more than one active Personnel Assignment.
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Thanks for the response!! We have already created an entry in this table for Role Category = BUP003 (the SAP-delivered role category "Employee"). In this table, we have chosen the "Vendor Based" radio button, since we want Vendor master data to be created for all BUP003 business partners that are created.
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one 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
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michal

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Hello Obaid,
Thanks for the reply.
got the URL for Vendor Aging Report ..which has better detailed information.
http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
0FIAP_M30_Q0003 not found in the BI Content
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Hi Mallinath:
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Acrobat does not offer any way to change creation date. It is correct: by definition, it is the day when the PDF was made, it is not supposed to be set to a different date that might be more convenient.

No view of the changes of Customer /Vendor master data

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Dear Ram,
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We are starting a SUS implementation on SRM 7.0 for a brazilian company and we want to know if SRM 7.0 is localized for Brazil, in order to calculate brazilian taxes at invoice creation by vendor on SAP portal.
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Hi,
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LSMW- Creation of Vendor(XK01)

Hello Friends,
I am using the standard Batch Input program RFBIKR00
for the creation of Vendor.
I need to update the HOUSE NUMBER(ADDR1_DATA-HOUSE_NUM1) and the TIME ZONE(ADDR1_DATA-TIME_ZONE).But the the standard batch input program is not supporting these 2 fields.
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Ashish.

Hello Friends,
I am using the standard Batch Input program RFBIKR00
for the creation of Vendor.
I need to update the HOUSE NUMBER(ADDR1_DATA-HOUSE_NUM1) and the TIME ZONE(ADDR1_DATA-TIME_ZONE).But the the standard batch input program is not supporting these 2 fields.
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Creation of Vendor thru tcode PRAA.

Dear All Gurus,
I want to create a vendor for the Integration of FI - TRM. and i know the tcode for creating a Vendor as well Tcode PRAA.
I want to know what are the inputs to be given for creation of Vendor.
I also want to know that how assignment to done by it.
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Prashant.

If in Travel Expenses you need to reimburse employees through FI-AP, they should be also created as vendors.
For that employees should have data in info type 6 (Address), 0009 (Bank details), 0001 & 0002, the data should be mandatory for these infotypes.
When running the T code PRAA, mention the reference vendor and this reference vendor shoulld have all details. And check whether you created the number ranges for the vendor. After converting the employee as vendor, check in the table LFB1. If data exists in that table your employee is converted as a vendor.
Also make sure that for this vendor category (usually employees are special account group) you have the LFB1-PERNR field as a mandatry input.
Also check these links:
http://help.sap.com/saphelp_45b/helpdata/en/b6/cd981949e911d189060000e8322f96/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/b6/cd982649e911d189060000e8322f96/content.htm

Bdc for change of fixed vendor in me01

Dear All,
i want bdc if some vendor already present in me01 also fixed vendor is there .
if there is 4 vendor in any material and plant if my 1st vendor is fixed now if i want to
change my fixed vendor out put of remain 3.
so how can i do it
i want this change for large number of material
so how can i do it in bdc
plz help me regarding this.

Hello Lars,
Please check the following settings in cutomization;
SPRO>>Materials Management>>Purchasing>>Environment Data>>Define Default Values for Buyers.
Select : Double Click: Settings for Default Values.
Now select the group and go to Source determination Tab.
In tab under pre-setting of automatic source dtermination indicator.
Tick the check boxes Create purchase requistion and create purchase order vendor unknown.
Note: In ME01, if your vendor is external then you have maiantain thye vendor in vendor fileld. If vendor is internal (say plant to plant transfer) then vendor needs to be maintained under ppl field.
Br,
Tushar

Block the creation of vendors via the "extend vendor" function

Is it possible to block the creation of vendors via the "extend vendor" function? Currently, a number of vendors have been created in this way and are 'shared' across different markets. This has created a control risk on master data, so I am investigating if it is possible to restrict the process.
Please suggest
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Mani

Hi:
Initially your requirement was just to detain user from creating vendor using reference vendor as given in XK01 under reference (Vendor number and co code & Purchasing organization). Through SHD0 you were able to suppress these three fields ( if i am right? correct me here). If its Ok then system has stopped you from creating vendor using reference of another already created vendor. As far main vendor number and co code and purchasing org fields are concerned that appears on the top of XK01 please note that Vendor number field is only used when you use external number range for this vendor account group ( check number range assigned to the vendor account group in OBAS and then check it in XKN1 if is set as external or internal number range). If you have activated internal number range then nothing needs to be given in Vendor number field and system will generate vendor number internally and this can be suppressed otherwise if you are using external number range the system will create vendor as given by you in Vendor in main screen of XK01. Hence it depends on the process you are using in your company for vendor master data creation.
Regards

Change Pointers for Vendor Master

Hi All,
I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
1. An Idoc will be generated for newly created vendor, right?
2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
Thanks & Best Regards,
Kumar.

>
Sivapuram Phani Kumar wrote:
> Hi All,
>
> I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
>
> 1. An Idoc will be generated for newly created vendor, right?
> 2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
> 3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
>
> Thanks & Best Regards,
> Kumar.
Hi,
1. Afer doing all the settings required to create change pointers (BD61, BD50, BD52), the idocs will be created when u run the report RBDMIDOC or execute transaction BD21.if any changes happen in master data
like new vendor is created or vendor data is changed, then only change pointers will be created and on executing the aforesaid report, idocs will be generated.
Also idocs can be generated by replicating vendor data through transaction BD14 or any other custom transaction.
2. When you add custom segments to basic type, you have to write code in suitable user exits.
Identify suitable user exit to populate data in custom segments and write the code in oubound side.
Identify suitable user exit to populate the values in custom segments to database table, this code is to be written in inbound side.
Regards
Vinod

Change/creation of vendor

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