Diary / Calender at vendor master level detailing vendor contact etc
Hi all,
Just wondering if anyone is aware of some method of attatching a diary or calender to a vendor account within material master.
Essentially this would detail AP contact previously, the next date contact should be made etc, etc nice to haves would include payment / dunning indicators that attatch automatically.
In short the note functionality at a vendor level is poor and would like to develop something more value adding.
Any suggestions much appreciated.
Yes, I have used XK02 with recording and it worked. In the recording actually as soon as we are in contact person screen enter ok code "WEIT" and you will get a new screen where you have to enter next available contact person number (which you need to get from KNVK table and map it there). This screen is not visible from any menu options so you have to use OK code to get into it.
Similar Messages
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Dear All,
Where will we do the field settings for the fields in Vendor Master CIN Details Tab?
Points will be awarded.
Thanks in advance!
SAP FCHi,
U want the Cin tab on the vendor master rite.
It comes on the address screen.
In the spro under LG -- tax on goods movement---india...
drop down and u have a place where we give ur user id ... (new entry) gv ur user id and put a star * and save.
then when u create vendor master now u will get the CIN tab.
I have no sap so i could not tell u the exact path.
Thanks & regards,
Kiran -
Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
5) Swift code (BIC code)
6) Bank account
7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
Regards,
SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
with keys
BNKA-BANKS = LFBK-BANKS
BNKA-BANKL = LFBK-BANKL
and IBAN in TIBAN-IBAN
with keys
TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
PAN No Mandatory in Vendor Master CIN Details
Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag KhannaHi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
Step 3: Save
Regards,
Sridevi -
SAP Vendor Master Communication Details for SMART FORM Printing.
Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
RaviHi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf -
PAN No as madatory field in Vendor Master CIN Details
Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag KhannaOK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround -
Bank Details by corporation in Vendor Master Additional Details tab
Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari -
How to create a substituion at Vendor master level
HI,
i need to make the House bank defaulted in vendor master while creating new vendor master in Xk01.
For this i need to define substituion.Kindly provide me the path or transaction codes to create a substituion at vendor level.It would be a great help for me
Points will be assigned
Thanks
SupriyaHi
May be as 'Shannon' said, we can do the substitution at vendor master level.
But, this is not like using TCODE:GGB1 - this is a user exit at the Vendor master program level.
Thanks you 'Shannon', i don't have an idea on this exit part, thanks for sharing the information.
VVR -
Vendor Master- CIN details Upload
Hello Experts
I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
We are planing to go with LSMW, recording method.
But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
Also, is the concept of small scale industries still maintained in india?
Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
Regardshi,
go to
spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
You need to use the SAP ID for which you have given access of the CIN Data Tab.
I am sure this will help you. I have used it in my earlier projects.
Regards,
Anand -
Hi Exps,
In the vendor master under general data, option payment transactions the window opens for bank details.
Here which bank details i have to maintain? is my company bank details or vendor bank details?
for bank interface we have to maintain every vendor swift code or only our swift code to assign? if so where we have maintain this?
Kindly give the answers asap please.. this is very urgent.Hi,
In the option for nak details you have to mantain the bank details of vendor not your bank... you rhouse bank will maintained in company code data tab...
so for the bank interface you have to give vendor house bank swift code... by which bankers will be able to send through Electronic system...
If helpful assign points...
cheers
PK -
Automatic Payment Program / Vendor Master Bank Details
Hi All,
in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
Regards
RudraHi Rudra,
your Question:-
in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
In FBZP, we maintain the Bank Accounts which we own and in vendor master we enter the Bank Account No.'s held by the vendors with their banks and this has got nothing to do with House banks that we maintain in FBZP. In some of the cases, the bank key may play a common role.. but this also depends upon bank key, its usage, design etc..
Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
In FBZP, go to Pmt methods in a country.. There you will find a section which says, "Required Master Record Specifications". In configuration, you define for a Payment method, what the system should check, so if you have specified against a Pmt Method, that Bank Details>Account Number Required is a mandatory field, then system will check otherwise not. Usually, in case of Checks, we do not tick this as Vendor Bank Account No. has no relevance in case of check payment.
Regards,
SAPFICO -
Filed suprress ECC NO in vendor master CIN detail (excise duty tab)
Hi,
can any body help me in displaying field of ECC
NO in CIN detail in vendor master.
Regards
PariDear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master.
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.
GOPAN -
Vendor Master bank Details Query
Hi Gurus..
i have developed a program from extracting vendor master and vendor A/P transaction.. in vendor master i have to get bank info like bank key and bank account number with respect to vendor number(lifnr).
i have found the field name
<b>bnka-BANKL --- Bank Key
bsec-BANKN --- Bank account number ...</b>Now the problem is i fighting hard to relate these fields with respect LIFNR..
I'm Looking forward to here solutions from you all..
thanks in Anticipation
seriesnous is critical.. its has to be transported 2'marrow..
full points will be rewarded for usefull solutions..
chears,
Chandru.Shi Chandru,
you have to go to table LFBK, there you'll find all banks for all vendors. Pls. have a look at the table and come back if yuo have more questions. Pls. note that one vendor can have more bank accounts (but I am sure you have seen that in FK03).
hope this helps
ec -
LSMW-Vendor master data and Vendor Open items Upload
Dear Experts,
I need help on the following
Do you have any docs with you where I can familiarize myself with the AP upload programs in LSMW?
sample template for me to test the upload via LSMW? sample template and the programs used to upload the vendor master and Vendor open items.how to use the program for example like some instruction docs step by step doc etc.
Thanks n Regards
Rena.hi
there are 14 steps u have to go through while uploading...
first u create Project and Sub Projects...
1 Maintain Object Attributes
select Batch Input Recording.
click on Overview.
enter Recording
Then it wil ask for the Transaction code there u enter XK01 for creation
u enter all The details Which are Given to u in Excel by ur CTM Members.
note: Dont use Mouse while Entering the data.Use Only Key Board.
After Entering all the required details click on Save...
select Default All
System-> List -> Save -> Local File
Convert Excel to Text File(Text Tab Limited)
2 Maintain Source Structures
Create Source Structure.
3 Maintain Source Fields
click on Copy Fields
Select From Data File
Select Max Len
save + back
4 Maintain Structure Relations
save+back
5 Maintain Field Mapping and Conversion Rules
Extras -> Auto Field Mapping
select Edit All Target Fields
save + Back
7 Specify Files
Click on Execute Button or press F8.Select u201CSPECIFY FILESu201D click on Execute or press ctrl+F8.
then double click on the u201CLEGACY DATA FILEu201D and select the text file to be uploaded
Then select u201CTABULATORu201D and u201CFIELDS NAMES AT START OF FILEu201D
8 Assign Files
SAVE AND CLICK ON BACK
9 Read Data
Execute + back
10 Display Read Data
Back
11 Convert Data
Execute + back
12 Display Converted Data
back
13 Create Batch Input Session
Select u201CKeep Batch Input Folderu201D click on Execute.
14 Run Batch Input Session
Select Processing mode
1) Process in Foreground: Executes Each Step.
2) Display Errors Only: Displays only the Errors.
3) Background: Skips The Errors.
Select Extended Log and Click on Process as shown in Screen Shot.
Edited by: Smitha KB on Feb 24, 2009 10:32 AM -
Vendor Master for a Vendor with 3 bank accounts
Hi All,
Is it possible to have One Vendor master with 3 bank accounts (in payment trans screen)? One of our vendors has 3 bank accounts in different states.
Do I have to create 3 Vendor Masters?
Thanks in AdvanceHi,
I Think its possible with one only...In bank details you need to provide the details of the banks....its provided in the payment tab....
Its given so as to achieve the above functionality....
(And on the other hand if see to make the vendor...then its not possible to make 3 vendor of same name...right)
regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 26, 2008 1:33 PM
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