CLEANING VENDOR MASTER DATA

I AM FACING A PROBLEM WITH SOMANY DUPLICATION OF VENDORS
I HAVE NEARLY 20 COMPANY CODES.
IN EACH CO CO THERE ARE NEARLY 5-10 PLANTS.
BEFORE I AM GOING TO BLOCK ANY VENDOR I JUST WANT TO CONFIRM THAT IS THERE ANY OPEN OR COMPLETED TRANSACTIONS AGAINST THAT VENDOR IN ANY OTHER CO CO.
HOW CAN I FIND THIS WITH ANY STANDARD T-CODE AND THE PROCESS ?
HOW DOES IT IMPACTS ON OPEN AND COMPLTED TRANSACTION DATA.
AS SOMETIMES WE DONE ONE TRANSACTION AND WANT TO BLOCK THAT CODE.
CAN ANYBODY SUGGEST THE BEST WAY FOR CLEANING THIS VENDOR MASTER DATA.
THANKS AND REGARDS
NAAGSEKHAR

Hi,
Generally if you want to do any transaction with Vendor in SAP, it would have been extended to the company code to which you are doing.
You check your vendors with table LFB1 so that you will come to know the company codes .Say a vendor XXXX is extended to other company code , other than the one presently you are doing the transactions.memans the vendor xxxx is supposed to be with cc yyyy anjd it is there with cc zzzz, you can also check for this vendor transactions in zzzz.
means you can reduce the effort.Now with table EKKO you can find the purchasing documents for this vendor/cc.
One more transaction with vendor comes in IM with 501 moment type ( initial entry with out PO).for this vendor you can check at MSEG table.
Regards,

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Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

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Message was edited by:
'Nazeer'

Vendor Master Data extraction???

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hi varun,
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<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/vendor-master-data-extract-from-r3-to-flat-file-944432#">VENDOR MASTER EXTRACTION</a>
dont forget to mark helpful answers..
Message was edited by: Ashok Kumar Prithiviraj

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We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
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Thanks Shruti for your reply.
I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
Regards,
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CLEANING VENDOR MASTER DATA

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