Create a vendor
hello experts,
While creating a vendor, when i enter their name, address, zipcode etc and move to next screen i can see three fields marked as mandatory in the tax information area, how can maintain the master data (i.e how can i make that optional).
Please sugggest me...
thank you
Hi
i am varija. In vendor master data the field status data is controlled in vendor account group.
Spro-> Financial accounting -> Accounts Receivable and Accounts Payable-> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
bye
varija
Similar Messages
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Created by : Vendor Report
Dear Experts ,
Is there a standard SAP report that shows which user has created a vendor ??
The details are there in table LFA1 .
But i need a standard SAP Report .
Regards
AnisHi,
Check the following standard reports
S_ALR_87012086
S_ALR_87012089
Regards
Merwyn -
Create a Vendor wise cancelled PO's repor
hi,
I am a Beginner,Could any one help me out in this,,,PLEASE URGENT
Q)Create a Vendor wise cancelled PO's report.Sathish,
This is a very open ended question. Are you working on a non-commercial Forms application? Are you working on a Customization to the Oracle Enterprise Business Suite (EBS)? The list of questions can go on and on. Please take a look at the Before posting on this forum please read thread by Grand Ronald then please give us more information about what you are trying to do and your Forms environment (OS version, Forms version, etc).
Craig... -
Create a Vendor wise cancelled PO's report.
hi,
I am Beginner, PLEASE HELP ME
Create a Vendor wise cancelled PO's report.I am Beginner, PLEASE HELP MERead a book about Oracle Reports or go to OTN:
http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32123/toc.htm -
Error during creating a Vendor:"Vendor Already Exists- Error Message- 2007"
Hi,
During creating a Vendor I am facing a problem, I get message as "Vendor XXX(number) Already Exists". I have checked the number ranges for vendor and found that current number in the system for the vendors exceeds the number XXX, mentioned above.
I dont understand why this is happening.
Thanks in advance.
Regards,
Prasad A. Wathare.Go to SE16 , enter the table name as LFA1 .
Enter the vendor number for which you are getting the error .
Execute and view the record for which you are getting the error , you will come to know who has created the vendor and when , check the corresponding entry in LFB1 for more details .
Else , execute the T code FK03 and enter the vendor number and check the vendor details .
Cheers ,
Dewang -
Creating a vendor invoice by t.code F-02 ...
Hi All,
Creating a vendor invoice by t.code F-02 and choosing the Posting Key 29, and the Special G/L Indicator "A", SAP selects automatically the Payment Block Key "A".
Why does it happen?
Could anyone advice me?
Thanks
Gandalf
Edited by: Umberto Gandalf on Mar 4, 2009 5:30 PMHi,
In case of special G/L indicators for down payment, the payment block and due date are editable fields at the time of document entry so that it can then be used for processing by the automatic payment program.
You can remove the block at the time of document entry.
regards -
Error message "No business partner could be created for vendor ..."
Dear experts,
I had made all the customizing settings for BP and CVI vendor/customer - BP integration and synchronization settings before. BP creation from vendor and usage within Real Estate was working with no problems. When i tried to create a new BP role recently i must have changed the settings and now when creating BP from vendor (FLBPC1) i get the following message:
No business partner could be created for vendor"
The long text of the message is:
Message no. CVIV_UI013
Diagnosis
No business partner could be created from the vendor selected.
System Response
An error occurred when creating a business partner from the vendor selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the vendor that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the vendor to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
I have checked all my customizing settings one by one but cant locate anything missing or wrong.
Also, in 956054 it is said that i must perform various migration reports, but i believe if it did work before without running these reports, this couldnt not be the problem now.
Any help would be appreciated
ThanksHi,
reason is the following.
The customer / vendor doesn't use special attribute to differentiate
between persons and organizations - in opposite to BP.
You can achieve what you want to do by using a BAdI prepared for that:
You'll find this in IMG transaction SPRO:
Cross-Application Components
Master Data Synchronization
Customer/Vendor Integration
Business Partner Settings
BAdI: Data Assignment of Form of Address from Customer/Vendor t
Please read documentation of this BAdI in IMG.
You may use standard implementation CVI_MAP_BP_CATEGORY.
You also may create own implementation of the BAdI, if you want to
differentiate on other attributes.
Hope that helps.
Regards,
Franz -
Partner Role not coming when creating the Vendor Master
Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
RegardsThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles. -
Creating a Vendor and Accounts Payable Invoice
Hello Everyone,
At the moment we are using transaction FK01 or XK01 to create a Vendor on the SAP system. We want the process of "Creating a Vendor" and "Creating Accounts Payable Invoice" to be available on Portal which allows us to automate some part of our business process.
Could anyone suggest me a proper approach for this requirements. I would appreciate your help. It is a bit urg*nt.
Regards,
PG.I would check in SE37 to see if there is any other BAPIs. Alternatively you could debug the transaction in R/3 to see which function modules it uses. It's possible that there is no BAPI, but there is a non RFC function module for creating a vendor. In that case, you can create a "wrapper" for it, ie your own function module that is rfc enabled and that simpley forwards the call internally to the function module that creates the vendor.
I would also search the ABAP forums to find out if there are any function modules that provide this operation. If you don't find any threads you can try posting a question. It's best to post questions concerning BAPIs and function modules in the ABAP forums (or related forums).
Failing all this or if none of the above fits your requirements, you could create your own BAPI to perform this operation. But 9/10 there is a standard function module to perform most operations. Don't worry if it's not rfc enabled like a BAPI, just create a wrapper around it.
Cheers,
Dion -
Create a vendor inquiry with a BAPI or FM like ME41
Hey Team ABAP,
i am a bit lost. I am trying to create a vendor inquiry, which you normally do with ME41. Problem is that i Need to do it in via coding.
Call Transaction or Batch Input are not really chances i can Approach.
Since they are stored in EKKO/EKPO like purchase orders i tried to use BAPI_PO_CREATE1.
I fill it with fields where i think ist needed, but as a return message i only get a message like "No instance of object purchase order got created".
This Kind of message isnt really helpful. Reading through the documentation of said BAPI i am not sure anymore if it can be used at all to create something else than purchase orders.
Anyone got some expierience with this subject and wants to help me?
I dont need coding or stuff like that, but if someone knows a BAPI or FM that i can use i´d be greatful.
Thanks for reading
Florian KemmerId don't know such ME41 BAPI, only BAPI_PR_CREATE PurchaseRequisition, BAPI_CONTRACT_CREATE PurchasingContract, BAPI_SAG_CREATE PurchSchedAgreement, BAPI_PO_CREATE1 PurchaseOrder.
In ECC-DIMP there is a released FM : BS01_MM_QUOTATION_CREATE, but if you don't have DIMP...
So I can only suggest you look thru SE80 at objects available on your system in application MM-PUR-RFQ.
Regards,
Raymond -
I am getting an error when trying to create a vendor...
hi everybody.. when i am trying to create a vendor in XK01i am getting an error, can anybody help me out in this error.. and the error is " ACCT GROUP 0001 USES EXT. NO. ASSIGNMENT. SPECIFY AN ACCOUNT NUMBER".
thanks and regards
hyder aliHi,
Check the number range of Account group you have entered (Table : T077K). If the Number range category is External(Check table NRIV by passing T077KL-NUMKR) you have to pass the vendor number in XK01.
Regards
Vinod
Edited by: Vinod Kumar on Jun 15, 2010 1:03 PM -
Creating a vendor in XK01 , system allow me to fill up all the screens for any account group when I try to save it there is a message saying that "account 100025 already exist" and yes already exist and I do not know why the system is trying to assign a number that have been used already, the config for the namber is internal so that the system will do it automatically, and I do not know from where this is coming from
PLEASE HELPDear,
Nellyta.
When you tick for Ext in number range assignment system allows you to take number code for vendors as user defined.
When it is untick system assigns number internally, system crates it automatically.
Check out how is number range maintained in your case.
Please revert for further clarification.
Regards,
Pankaj.
Edited by: pankaj_ab on Sep 17, 2009 8:46 AM -
What bapi or FM can create/change vendor master data?
We want to do a rfc to create/change vendor master data .If use BDC,the change function is very very complex,but i can't find any BAPI/FM in sap!
>
Keshav.T wrote:
> Hi,
>
> just some more addition to vinodh's reply . the actual method you must is maintain_bapi of class vmd_ei_api
Hi Keshav - you should have noticed vinodh's reply came from something your wrote earlier this year: Search BAPI to create Vendor in ECC and from an extenal application -
plz tell me how to create forign vendor?
urgentHi,
Forign Vendor: To Differentiate you have to create a Vendor accont group(OBD3) with number ranges(XKN1) and all customisation steps for partner function,partner schema and assinment of partner schema to Vendor account group.
When you create Vendor with T.Code: XK01 and U have to menation forign curreny.
Note***** To handle forign activity, you may be having separate purchasing group or purchaisng Organisation.
Hope this will helps.
Regards,
Biju K -
Creating / updating vendor master from CREMAS03
Hi All,
I am getting vendor master data from external system and SAP XI will convert this into Idoc of message type CREMAS03. I would like to create/update vendor master in R/3 system from Idoc CREMAS03. Which function module / BAPI will cater to this need.
Thanks and best regards
KalingeriHi
Check in WE57 using the Message type & Idoc type & direction.
IDOC_INPUT_CREDITOR & IDOC_INPUT_CREDITOR_MDM are the the two Func modules being used. You can use any one of them based on your reuirement
Thanks & Regards
Kishore -
Create a vendor bank account by BAPI with LFBK
Hi forum
Someone knows how to create a vendor bank account by BAPI ?
with data from LFBK
thnks
Josué CruzCheck with below FM:
FLBPC_MAINTAIN_VENDOR_SAVE
Thanks
Seshu
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