Configuration for vendor as well as customer

Dear Gurus,
If vendor is customer, in that case what are the configuration steps,pls help me.
Regards,
Raju.

Hi Dharmarao,
If a vendor is a customer then you need to
i) First create a master for the customer
ii) Mention the name of the created customer in the master data of the vendor in the control view under Account Control in the Customer Field (LFA1-KUNNR)The customer number is used by the payment and dunning programs for clearing open items. For line item display, the link to the customer line items is established using this number.
If you require clearing between the customer and vendor, the following requirements must be met:
$ The customer number must have been entered in the corresponding vendor master record.
$ The vendor number must have been entered in the corresponding customer master record.
$ The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
Kindly let me know if it is useful.

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Vendor as well as customer

Hi All,
In my company one person Vendor as well as Customer
How to post the transaction in system please help me
one person those give the service for our company and purchase the good from our company, we have to pay and receive money from them.
Regards,
seema

Hi All,
I maintained the House Banks, Payment methods in both Customer & Vendor accounts. I also maintained Customer number in Vendor master data & vice versa in Control Tab. As said by Murali, we can't maintain the same payment method to Vendor & Customer because if we try to create a same payment method in FBZP "Payment Methods in Country" it gives an error as "An entry exists with the same key". I also enabled the option "Customer" "Vendor" in both DR & KR Document types in OBA7 and also in the payment document types.
So I created Payment methods "C" for Outgoing Payments & "D" for Incoming Payments.
In F110 it's displaying the net amount (difference between Vendor & Customer invoice) and after clicking it's showing 2 line items 1. Customer Invoice 2. Vendor Invoice and after clicking it I'm clicking Reallocate button & input the payment method, House bank details.
It's generating a cheque with full vendor invoice amount & not displaying the net amount. In FBL1N & FBL5N it's showing both vendor & Customer line items as cleared with full amounts.
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Withodling Tax Configuration for Vendor

Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
Manisha

Hello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi

Field Status for Vendor Line item or Customer line item

Hi
Can i need to check the Field status for Vendor or Customer Line item when i use the transaction codes F-43 or F-22. This is very urgent.
Regards

Hi Vinay,
You cannot check the Field Status directly when posting a document. The Field Status is controlled by the Field Status group. This is controlled at 3 levels, the company code level, G/L Master level and at the Posting key level. Field status at the posting key level overwrites other groups. It is basically to control which fiedls need to be supressed, which are required and which are optional.
In FS00 under the create/bank/interest tab you will find the field group. Check the Recon account assigned to your vendor/customer master and check the field status in FS00.
Regards
Sridhar

MDD to ECC Configuration for Vendor PI Content

Hi,
I am working on MDM to ECC Scenario for sending Vendor details to ECC using the standard maps available in MDM BUSINESS CONTENT 7.1 SWCV.
There are two message mappings:
1) CREMDM.CREMDM04 to CREMAS.CREMAS05
2) CREMDM.CREMDM04 to ADRMAS.ADRMAS03
How should I configure the scenario in Integration Directory.
Do I need to use any splitting condition using Xpaths?
Can you send any blogs or SAP Notes avaiable for this?
Best Regards,
Harleen Kaur Chadha

Hello Harleen,
Maybe this can help you
/people/harrison.holland5/blog/2006/12/20/xi-configuration-for-mdm-integration--sample-scenario
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/107fabbb-b8ca-2b10-04b5-8f34729ef228
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/daa51a96-0b01-0010-738f-a0ecfd06104e
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lpbuff

Vendor as well as customer payment settlement

Hi Guru's
I have vendor and customer single party, and operating business to the same party in both module as AR and AP , i mean raising invoice and receiving invoice both, but i need to settle the payment now ( vendor or customer account should show correct due bal. like wat we have owe or we need to be paid). wat are the steps i need to taken. Kindly help me

Hi, for your requirement please follow the below steps:
1.     Go to T. code FD02 then control data enter the vendor code in Account control
2.     Then click on company code data then payment transaction tab then check the clearing with vendor and save your entry
3.     Go T. Code FK02 then check control from General data & Payment transactions from company code data & press enter & write the Customer code under Account control tab
4.     Then press enter and check the clrg with Customer under automatic payment transactions tab
5.     After that if you run the FBL5N then check the vender item form type
6.     If you run the FBL1N check the customer item from type.
Further more if you go for payment F-53 OR F-28 system will automatically show what you have owe or what you need to paid
After this your requirement will be completed, please do inform me regarding this.
Regards
Javed

Configuration for automatic payment inwards from customer using F110

Hi
Can someone help me with the configs reqd to be maintained in F110 for processing payments received from Customers. Appreciate if some document could be attached in this regard
Thank you for your early replies
Rgds
Sameer Drolia

Hi Sameer,
You need to maintain the payment menthod for Incoming payments in FBZP. You need to set up payment methods per country and per company code.Assign these payment methods to the customer master data as required.
Execute F110. If you have the document numbers against which the payment has been received, you can mention them in the Free selection tab of F110.
Payemnt receipt/Clearing documents will be generated automatically.
Please check and revert.
Thanks and Regards,
Anit

Archive Link configuration for Vendor Invoice Images in SRM

Hi, we are running on SRM 2007 and we implemeted archivelink for our customer. Currently we are having a content repository i.e integrated to our SRM server and we are able to store doucments in it. When the invoice images are scanned and uploaded to content repositoy, an automatic workflow should trigger and when the user executes workitem from UWL, it should take to screen for "invoice creation".
If any body implemented this kind of scenario using archive link, please let me know how to do this in SRM.
Regards
Raveendra Nath.

Hello,
SAP Archivelink documentation can be found at:
https://service.sap.com/archivelink
Then, go to Media Library -> Documentation
Archivelink documentation for release 4.6c - 6.20 is available.
Hope this helps.
Regards,
Karin Tillotson

Activation of duplicate check for vendor or customer account by matchcode

Hi,
Could you please me know how to do the activation of duplicate check for vendor as well as customer account by matchcode.
Many Thanks,
Panneer

solved

How we do the dunning for vendors

hi sap guru's,
can any one help this.
Thanks in advance,
RAVI

No separate configuration for vendors.
Standard configuration will applicalble for both customers and vendors.
Only at the time of Dunning texts step you have to select Vendor and have to maintain the settings.
Rgds
Murali. N

Configure a sales orginazation as a customer for another plant..

Hi ,
How can we configure a sales orginazation as a customer for another plant?? This configuration is requiresd for intercompany scenerio.
PLZ give me the exact steps.
Also I want to know how to configure a plant as a vendor to another plant in case of STO b/w different companies.
Points assured for suitable answers.
THNX n Regards,
Subbz..

Intercompany Scenario:
Go to Sales & Distribution >Billing> Intercompany Billing
Here there is an option to maintain internal customer number for a sales organization. Now the customer that you define here should be created in sales org on which the Intercompany Billing invoice is raised ( or the sales org for which the sales order is created )
Cross Company Scenario:
In Cross Comapany scenario, you shall have two plants in the PO created. One would be supplying Plant and the other would be receiving plant.
You have create a Vendor Master Record for the Supplying Plant. For this, follow the below :
XK01 is the tcode for creation of Vendor master data
Remember in this XK01 screen, the company code details to be given shall be the other company code ( that is the company code to which the receiving plant is configured ).
In the same screen, the Account Group has to be selected 0007.
So go ahead and create the vendor through the above transaction. Be careful to maintain as and when the field details you come across during vendor creation;
Supplying Plant ---> as Delivering Plant ( DP)
Supplying Plant as Vendor and VB(companycode ) as DI --> Invoice Presented by.
Hope the above helps.

Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

Hi Group,
I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
Venky

Hi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
BD50 Checking change pointer is activated for Message Type
BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
Let me know if you need further info.
shylesh

Is there any alternatives to Configurator for creating custom Photoshop panels?

I've been using Configurator for quite some time now in order to improve my workflow; having custom panels is huge to me.
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So what exactly are the alternative here?

I've been using Configurator for quite some time now in order to improve my workflow; having custom panels is huge to me.
So I was surprised that Adobe decided to stop supporting flash panels, starting with version CC 2014. I want to update Photoshop to CC 2014 but am unable to do so due to my custom panels (which DOES NOT work in said version!!): I would be handicapping myself by upgrading the software.
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Key Fields for Vendor as a Customer

Hi experts,
I have to develope report for vendor payment, my senario is as follows
- vendors which are also our customers,
- payments done at every 15 days
- I have to develope the payment summary report for this please tell me which are the key fields to be used for vendor as a customer to develope this report.
- some deductions are carried out in MM side and some are carried in SD side
Regards
Amol

HI,
Vendor Number - LIFNR
Customer Number - KUNNR
These are from table LFA1.
Also from the finance side use tables for payment details regup and reguh
also please check on bsad bsas bsed bseg bses bsik bsis tables.
Thanks& Regards,
Kiran

Printing confirmation of balance for vendors and customer-urgent

Hi,
Thanx Vamsi for the reply.
I have got 1 more doubt.we are using CUSTOMISED correspondence types.The annexure we give has only the open items.But the users want a list of cleared items to appear in the list.
Will the confirmation have only open items ???? or can it take even the cleared items along with it.Can the print program be modified to take even the cleared items along with it.
Kindly advise.
Thanks in advance
Regards
Karpagam

Hi,
We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
My query is can we bring even the cleared items alongwith the open items in the same print program???
Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
Please reply ASAP as it is very urgent.
Thanks in advance.
Regards
Karpagam

Configuration for vendor as well as customer

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