Customer maintain in Vendor "Control" table

Dear Experts,
Can anyone please advice what is the purpose of maintaining a Customer for a Vendor?
Thank you very much,
Regards,
Chee Wee

Dear,
Thanks
I have another question, when i'm trying to create a delivery of Component by using ME2O, if the customer did not maintain in the vendor master data under control tab, then i would not be able to create the delivery of component to the vendor/subcontractor.
Can you advice for my case what are the data would be use from the Customer data which were maintained in the Vendor master?
Thanks you very much,
Regards,
Chee Wee

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IBAN number maintained in Vendor Master - Table req

Hi All,
We have the IBAN number maintained in the Vendor Master.But how do i get the table where i can see the IBAN number maintained against the vendor.IF i got table TIBAN i can see all the IBAN numbers maintained.But i need a table where i can see what IBAN number is amaintained for the vendor in the LFBK table.
Please advice.

Hi,
Please note that it is possible to get IBAN, Vendor wise if we use Quick Viewer SQVI. We need to join the tables LFBK and TIBAN and relevant fields in the selection screen and data fields are selected.
Regards,
Kiron Kumar T.

Custom control Tables

Hello all,
Please can anyone help on wht custom control tables are.
Some says like this::
These are used to define certain key interface properties.
Can anyone plz explain this more.
Regards

The control table is the one which specifies how your data changes in the table and how you want your table to be maintained.:
The following are the delivery classes:
A: Application table.
C: Customizing table, maintenance by customer only.
L: Table for storing temporary data.
G: Customizing table, entries protected against overwriting.
E: Control table.
S: System table, maintenance only by SAP.
W: System table, contents can be transported via own TR objects.
The Control Tables specify that it is the table where data is not changed frequently and pertains to information for the flow of the system.

Automatic Workflow Customizing - Check entries from HR Control Tables

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I am preparing the R/3 system before a ESS MSS implementation.
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The bit that I am worried about is
Check entries from HR Control Tables
SAP Documentation says
*To solve problems of this type, use the report RHTTCP77.
If there are errors regarding the transport objects PDST or PDWS, the relevant entries are not maintained in table SOBJ. You can use the report RHSOBJCH to rectify this later.*
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Thanks in advance

Hi Sriram,
I have also faced a similar issue.
Running the mentioned reports did not cause any problem for my case.
Only after running the reports and generating the task was I able to remove the red cross mark.
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Saumya

Formel Variable - how to fill with Customer Exit from control table

Hello Experts,
I have create in BEx-Analyser a formel Variable ZEXRATE1 filled through Customer Exit. In BW I had a "control tabel" with keyfigures.
In the query definition I have include 0FISCPER, 0FISCVARNT and 0VTYPE. This
are the keys which should give the values for the selectstatement to select my keyfigure from the "control table" to fill ZEXRATE1.
If it possible to do with Customer Exit (CMOD -> RSR00001 -> ZXRSRU01) or do I have to implement a Bapi. Perhaps someone can give me a code example.
Regards Dieter

Hi,
Code may look like this
WHEN 'ZEXRATE1'.
check i_step = 2.
    LOOP AT I_T_VAR_RANGE INTO L_S_RANGE.
      CASE L_S_RANGE-IOBJNM.
        WHEN 'ZFISCPER'. GV_ZFISCPER = L_S_RANGE-LOW.
        WHEN 'ZFISCVARNT'. GV_ZFISCVARNT = L_S_RANGE-LOW.
        WHEN 'ZVTYPE'. GV_ZVTYPE = L_S_RANGE-LOW.
      ENDCASE.
    ENDLOOP.
    SELECT SINGLE RATE into INTO GV_RATE
              FROM ZTABLE
              WHERE 0FISCPER = GV_ZFISCPER
              AND   0FISCVARNT = GV_ZFISCVARNT
             AND 0VTYPE = GV_ZVTYPE   .
Assumptions : ZTABLE name of control table
                      ZFISCPER name of variable represents fiscal period
                      'ZFISCVARNT' name of variable representing fiscal year variant
                      'ZVTYPE'. name of variable representing value type
Hope that helps.
Regards
Mr Kapadia
Assigning points is the way to say thanks in SDN.

Customer payment to vendor

Hi,
I want the table and transaction code for the below requiremnt.
let us think that we have one customer and vendor, both have g/l accounts.If the vendor supplies material to customer the customer needs to pay money from his account.
And i shuld have selection screen field as vendor g/l account number and in output i shuold get the details of customers who did payment to this particular vendor.
thanks....

Hi KK,
If you have Customer and as well as Vendor to the same party i.e. customer and vendor are same, you can do following.
For that go to the common T.code F-53 for vendor payment and select there Othere accounts button in vendor open item selection level.
next one more screen will appear ,there give the customer number and select account type D
So you can pay the rest of the 400 and you can clear the customer also.
I am giving some setting for vendor &customer same senario
1) Create Customer Master Data for the Party.
2) Create Vendor Master Data for the same Party.
3) Go to tranaction for Change Customer, go to Control Tab and specify the Vendor No in Vendor field.
4) Go to Payment Transactions tab, select the indicator "Clearing with Vendor".
5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
In FBL1N, select the "Normal Item" to see the open item of your vendor. As it is posted as a normal item in that vendor account
In FBL5N, select the "Vendor Item" to the the vendor open item against selected customer.vise versa
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Custom field in Vendor Master - track field changes

Hi Experts,
I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
Regards
Arun

Hi Brad,
I added the new fields to vendor master using the SPRO option:
'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
Logistics-General -> Business Partner -> Vendors -> Control -> Adoption of customer's own master data fields. This created a button on vendor master, and my field is in a pop up box which is generated on click of this button.
This field is stored in LFM2 table.
I have enabled the change flag in the data element of the custom field, and it is showning the field changes in CDPOS table.
But the problem I face is how I can avoid going to the CDPOS table and instead use the menu option :
'Environment -> Field Changes'
Regards
Arun

Enable customer clearing in vendor master

Dear All
I have assinged customer code in my vendor master, but I also want to enable this vendor for customer clearing.Where in vendor master I can do this to enable customer clearing for this vendor.
Reagdrs
SK

Hi,
Go to XK02 - for the vendor choose option "Payment ransactions" at Company Code data and here TICK option "Clrg With Cust."
Also in customer master - Commpany code data - Payment transactions - TICK - "Clearing With Vendor" and at General Data - Control data tab maintain the Vendor code.
Regards,
Rakesh

What is control table

HI All,
           The project in which iam going to work have some control tables, Can any one please tell me what are control tables. The control table which Iam seeing have the following fields
Fields       Description
MANDT     Client
KEY1        KEY1 for general control table
KEY2        KEY2 for general control table
KEY3        KEY3 for general control table
DATA        General data field
INFO         General info field
Please help me in this regad
Thanks in Advance

hi,
here are some information about control tables :
The control table is the one which specifies how your data changes in the table and how you want your table to be maintained.:
The following are the delivery classes:
A: Application table.
C: Customizing table, maintenance by customer only.
L: Table for storing temporary data.
G: Customizing table, entries protected against overwriting.
E: Control table.
S: System table, maintenance only by SAP.
W: System table, contents can be transported via own TR objects.
The Control Tables specify that it is the table where data is not changed frequently and pertains to information for the flow of the system.
Reward if helpful !
Thanks
Ranjita

Creation of Custom IDoc with Message control for sales Order

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I am trying to create custom Outbound IDoc with message control.
I wrote the code in a function module and i want to register that function module. (as in inbound registration of function module as in BD51).I am not knowing if that registration is necessary for outbound Idoc, if so in which transacition?
Please list me the steps to create a custom IDoc for Message control.
Thanks in advance,
Regards,
John.

Hi,
You need to use FM : MASTER_IDOC_DISTRIBUTE to create outbound idoc.fill the data in the tables EDIDC,EDIDD and generate the IDOC.
check this link:
Re: Master_IDoc_Distribute
and use transaction : WEDI for IDOC configurations.
here you will have all the transactions(step by step) to set the outbound IDOC configurations.
Regards
Appana

Data not Updated in Custom Screen fields-Vendor Master

Hello,
I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
Business Add-In: Processing Master Data Enhancements
(CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
Business Add-In: Customer Subscreens
(CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
Am i missing something?
Regards,
Shiva

Solved this problem.
I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
Thanks.

Visual Studio 2013 Pro - Winforms toolbox icons beside items are missing for some 3rd party vendors controls

I noticed last weekend after installing VS 2013.4 update that the Winforms toolbox, while showing all items, did not display the icons beside the items for any custom/third party Winform controls. The only icon
showing in the toolboxes are the Pointer icon. I can select and drop any control onto a project, and as soon as I move mouse into the design surface the icon shows. Neither the
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already exhibiting this symptom, running 2013.3 (I had not dropped any controls from the toolbox in the past few weeks so I did not notice).
The two machines (laptop and workstation) are running Windows 7 64-bit Professional and Ultimate, respectively. These machines are dedicated to development, and are secured, also running Norton Antivirus.
I also have VS 2010 and VS 2012 which don't exhibit the symptom, though I finally removed 2012 last night during my adventures. I had all three VS side by side, running well for months (I added VS 2013 in June). VS
2013 had been functioning well on a daily basis for the dozen or so Winforms projects and the odd WPF or MVC project.
I use DevExpress v2014 and ActiPro controls; I have been using them for years now.
I've spent 2 days trying remedies that include:
Resetting Toolbox
Removal of *.spd files in %APPDATA%, restarting VS
Uninstall Visual Studio, remove and delete of any Visual Studio remnant in the registry, Program Files(x86), %APPDATA% and %PROGRAMDATA%, reinstall.
Repeat step 3 with VS 2013.1 and .3
Downgraded .NET to 4.5.1 to match my third, correctly functioning computer (also running Windows 7 x64 Ultimate).
DevExpress has told me this isn't a problem they have seen. At first I agreed, since my ActiPro controls also are missing their icons, but then I noted that other vendor controls display fine. Not sure what else to do but to nuke the workstation and install
from OS up.

DevExpress is discussing this issue in the thread here : https://www.devexpress.com/support/center/Question/Details/T174133#comment-a98eedf1-ca54-4920-a2d6-49506ddae5b5
The small sample they provided in the thread actually reproduces the bug in my environment.
Since I cannot post screenshots here on MSDN forum (I explained above, when I try to attach pictures I
receive an error that my account is not verified). There is nothing more I can do.
This appears to be a bug in Visual Studio 2013. VS 2010 and 2012 are on the same machine and do not exhibit
the problem. It is frustrating how unresponsive Microsoft is to my issue. I am a long-time MSDN subscriber, as well as customer of multiple seats of the retail copies of Visual Studio. It looks like the only way to get attention is to pay for a incident. If
Microsoft is interested in actually seeing this bug in action, I have 2 machines that are preserved. I have installed a fresh environment on my backup PC.

In F110 -Customer as a Vendor invoice clear and make payment

Dear all ,
Can we make payment through in F110.
WE maintain Customer as a vendor and Vendor as customer,While running automatic program system
showing error massage"No pymt possible because items with a debit bal"
But over all amount is credit ,But only customer invoice showing like this.
Could you tel me that ,Is there any setting ,Wt setting we have to configured .How to solve this issue
Thanks in advance
Regards
Girish.

Dear all,
Kindly suggest me how to do this.
we have maintained customer as a vendor in different company code
one company code xxxx here we maintained as a customer ,In this
customer master data we maintained vendor no and clearing with vendor we have selected.
In next company code yyyy here we maintained vendor as customer ,here we maintained customer no and selected clearing with vendor.and payment method .
In xxxx company code customer as a vendor balance is 1000.
In another company code yyyy here vendor as customer balance is 15000,
paying company code is yyyy.
while running F110 system asking paying company code and sending companycode,we are entering two times.first time yyyy and second time xxxx.
that time showing error"No pymt possible because items with a debit balance"
Then we edit proposal its working fine ,But its not clear against vendor
invoice
system taking full vendor invoice amount(15000) as a out going payment
and 1000 is incoming payment.
But we want pay only difference amount of the invoice.
For this what we need to do in the system please guide
thanks in advance
Thanks and Regards
Girish

How to maintain the Vendor having branches in different cities

Hi
We have a Vendor ABC Limited with HQ in Delhi. It has branches in Mumbai, Bangalore, and Calcutta.
Currently we are maintaining these Vendors with 3 different Code like:
10001 - ABC Limited, New Delhi
10002 - ABC Limited, Bangalore
10003 - ABC Limited, Calcutta
Is this the correct way?
Also when we pay, we pay to Vendor 10001, and we change this in Invoice Verification (T Code MIRO).
Please advise.
Regards,
PK

Dear,
Procedure for Setting Partner Functions
The 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
u201E« 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.
Thankas & regards
Varun

Re: contra customer payment to vendor payment

hi gurus,
i have a doubt i need to get a payment from customer rs100 and i need to contra that amount to my vendor rs500 and i want to pay the balance amount to my vendor rs400 through cheque.
so is there any t.code to post this type of document? if anybody face this type of situation earlier give me ur inputs.
points will be assign for useful answers.
thanks in advance,
kk.

Hi KK,
If you have Customer and as well as Vendor to the same party i.e. customer and vendor are same, you can do following.
For that go to the common T.code F-53 for vendor payment and select there Othere accounts button in vendor open item selection level.
next one more screen will appear ,there give the customer number and select account type D
So you can pay the rest of the 400 and you can clear the customer also.
I am giving some setting for vendor &customer same senario
1) Create Customer Master Data for the Party.
2) Create Vendor Master Data for the same Party.
3) Go to tranaction for Change Customer, go to Control Tab and specify the Vendor No in Vendor field.
4) Go to Payment Transactions tab, select the indicator "Clearing with Vendor".
5) Repeat steps 3 and 4 for Vendor Master data change as well. Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
In FBL1N, select the "Normal Item" to see the open item of your vendor. As it is posted as a normal item in that vendor account
In FBL5N, select the "Vendor Item" to the the vendor open item against selected customer.vise versa
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

Customer maintain in Vendor "Control" table

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