Download Vendor Master details

Hi,
I wanted to download ALL THE FIELDS of vendor master in Excel file for the analysis purpose. Is there are a easy way to do that? I know MKVZ and MKGG are available, but the donwload only the address details and condition records. LIS is not there, so I can't use them.

Refer the URL Below
[Vendor master download to file |http://wiki.sdn.sap.com/wiki/display/devchallenge/Vendormasterdownloadtofile]

Similar Messages

RFC to get the Vendor Master details

Hi Experts,
We have a requirement to create an RFC to get the Vendor Master details (Used for Searching the Suppliers), where the Input criteria : Vendor Name(First Name & Last Name), City, Purchase Organisation and the corresponding output is Address Data, Central Data, Bank Information, Sales Data of Customer. Is there any standard report or function module we can use for this requirement.?
Thanks & Regards
-Asim

Hello,
You may need to write your own RFC with the interface that you want. If all the input parameters are obligatory then you can use the following logic
Select the vendor numbers from table LFA1 based on the name and city.
Us these vendor numbers with the purchase organization from the input parameters and filter them using the table LFM1.
Now the result will be all vendor numbers with the name specified in the city for the specified purchase organization.
That may be multiple vendors so run a loop and inside the call the RFC BAPI_VENDOR_GETDETAIL and pass the vendor numbers to get the other details.
Hope this helps in solving your query.
Regards,
Sachin

Which table will give vendor master details per company code per purchase o

Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

hi
Check T code MKVZ
Or table LFA1
Vishal...

Vendor master details report

Dear all,
We need to download all the vendor master data account groupwise from SAP. Is there any standard report available in SAP?? Like we have MM60 for material master data download.
Regards,
Santosh

Dear Santosh,
Please finf the path
Logistic > Mat Management> Purchasing > Master data > Vendor > List display > MKVZ Purchasing list.
You will get the list as per your requirement.
Reward if useful,
Vivek Maitra

Vendor Master details

Hi,
can you tell me a table where i can get vendor master general details and bank details (both in one table)?

Hello Gayani,
Sap will provide you each transaction will gets updated in one table. In your case
Vendor master will update in 3 tables, they are
1.General Data - LFA1
2.Co.Code Data - LFB1
3.Pur. Org. Data - LFM1
Vendor bank details will update in LFBK table
If useful pl assign points
Thanks
Para

LSMW - Vendor Master Details (Urgent)

Dear All,
I need to do a mass-update of email address in Vendor master. I tried the 'Standard Batch/Direct Input' but was unable to find the field for email id's.
I even tried the 'Batch Input Recording' process, but when i execute XK02 transaction during the recording process, i do not find the email address field.
If anyone has done this before, can you please guide me? or Alternatively is there any other way to do this mass-update?
Await inputs.
Regards,
Vivek

Hi,
If the email address field is not comming in XK02 then go to
SPRO>Logistics-General>Business Partner>Vendors>Control>Define Transaction dependent screen layout>Execute>Change Vendor (Purchaging)>double click on General data>double click on Communication>change the radio button which is against Internet Address.
Then when ever you are in XK02 then Internet field will appear.With this your problem may get solved.
bye
Sridhar Thota

Changing Vendor Master Details in XK02

Hii Experts,
I need to update vendor master records in transaction XK02. For this i m using FM "ISIDE_SM_VENDOR_DETAILS_UPDATE"..
The call to Fm is mentioned velow:
CALL FUNCTION 'ISIDE_SM_VENDOR_DETAILS_UPDATE'
    EXPORTING
    IT_RETURN           = WA_RET1
    IS_SEL_VENDOR       = IT_ISL_VENDOR
      IS_VMDATA            = WA_VMDATA
IMPORTING
   ET_RETURN           =   it_return1
ES_VMDATA           =
WA_VMDATA is a structure that contains several tables. I m passing all required parameters like name,city,country,state,contact person etc to appropriate tables, nad all are getting updated except Telephone No,Mobile Phone,Email and Fax No..
Plz help me, I need to solve this ASAP..
Regards,
Apoorv Sharma

hii Harpreet,
thanx for replying
Suppose a particular vendor number contains telephone number and if i want to change it then this function module change the existing telephone number but if a vendor number does not contain telephone number and if i want to assign a telephone number to that vendor then this FM will not make an entry in telephone number.. the same is with Fax number,Mobile phone and EMail
wat to do in ths case,
plz help
Regards,
Apoorv

Vendor Master details with email address

Dear sir,
How to get the list with all the vendor with address, contact nos. and email ids.
pls let me know the T code for the same.
devesh

Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran

Vendor bank details in vendor master

Dear All,
where do we maintain the bank details of the vendor so that they would appear in payment advise to bank( Developed form). Is it in vendor master details. Then
How do we come to know which bank if the vendor has more than one bank account. How to display the same in the form.
In short the relevance of bank details in vendor master and how to display them in payment advice(when multiple bank accounts are there)
Please help to resolve the issue
Sapfrido

Hello All,
If there are multiple bank accounts specified in the vendor master data, and if it is required to select desired one while making the payment, then the field Bank Type can be used in the vendor master data.
Against each bank of vendor specify a bank type say 0001, 0002 , 0003 etc...
In the invoice, under the payment tab there is field name Partner Bank wherein you can specify the bank type mentioned in the vendor master. This will make sure the payment to this invoice happens through a specified bank.
Regards,
Sameer

Question on "Master Detail page using ADF" sample

I downloaded the "Master Detail page using ADF" sample application. I modified editDepartment.jsp page to include the Commit button as follows:
<html:submit property="event_Commit">Save and Commit</html:submit>
When I go to edit a department record and click on the new "Save and Commit" button, I SQLed the DEPARTMENTS table and noticed that the edits were not commited. I also restarted the embedded OC4J server and still get the same results. For some reason, the department view object contains the modification but the entity object doesn't. Why?

Scott,
My colleague suggested a workaround, which is to explicitly include the detail table's id in the master table's partialTargets list. So, for example, in MasterDetailDP.uix, changing:
<table model="${bindings.DepartmentsView1}"
       id="DepartmentsView111"
       partialRenderMode="multiple"
       partialTargets="_uixState">to:
<table model="${bindings.DepartmentsView1}"
       id="DepartmentsView111"
       partialRenderMode="multiple"
       partialTargets="_uixState EmployeesView312">...will cause the detail table to be updated when sorting the master table.
There is some question about whether sorting a table should actually cause the currently selected row to change - we're still discussing this point.
Andy

Vendor master change confirmation (Fk08)

Dear Experts,
I have an requirement that i want change vendor master details that details should be confirmed by other user in FK08 but in FK08 t.code i am getting only confirmation status (central) as "to be confirmed" and then i am able to confim that change.
Here my problem confirm status (company code) is disabled and confirm button is also disabled.
I want here this button should be enabled and i should cofirm the change here.
For this do i need to change the vendor who is created at company code level or any other solution.
Please help.
Thanks.
Bhaskar

Hello,
Please understand conception of confirm.
The confirmation is called dual control. When you changed the sensitive fields, if any changes made to those sensitive will be asked for confirmation. Not all other fields. When the sensitive fields are being changes, the vendor master will be invialidated, unless these changes are being confirmed by the other user.
You have configure the sensitive fields.
IMG==> Finaicial Accounting ==> Accounts Receivables and Payables ==> Vendor Accounts ==> Master Data ==> Configure sensitive fields
Normally, payment terms and payment methods are considered to be the sensitive fields. Select these two fields as sensitive fields. Then if you make any changes to these fields would invalidate the vendor master and only the other User is able to confirm, subject to his authorization. Until that time, the user is not valid for any transactions.
Regards,
Ravi

AP Vendor Master Data

HI,
Working on the AP Vendor Master Data requirement.
Data is being pulled from LFA1, LFB1, LFBW and LFM1.
For LFA1 found the datasource 0VENDOR_ATTR and could able to get all the fields from that.
Can someone please tell what are the related datasources for
LFB1     -   <Related Datasource>
LFBW    - <Related Datasource>
LFM1     - <Related Datasource>
Thanks
Vandana

Gaurav..Thanks for your reply.
Tell me please what is the best procedure to go head with Vendor Master details.
Fields are from 3 or 4 different datasources (0VENDOR_ATTR, 0VEN_COMPC_ATTR, 0VEN_PURORG_ATTR)
and some more fields from WYTE table (Vendor Partner).
1 - Shall i use all these different datasources to extract the data in BW ? or
2 - Create a zeneric datasource and include all these tables from different datasources and extract into BW?
Please let me know when you get a chance. This is first major implementation and i'm quite to SAP BW.
Thanks
Vandana

To upload vendor master using BDC

how to upload vendor master details using vendor master,
the problem is while recording XK01 application i am unable to fill email,time-zone,street 4,.. but these are visible while i am creating with out recording..
i am having fields for these in my legacy..
which one is preferable session or call transaction?
pls help me out from these its urgent..

Look at note 653536. Also check the flag for "use central address management". (You should see this in the recorder - SHDB.)
Rob

LSMW to upload Vendor Master Data

Hi,
I am trying to upload the vendor data for more than 1000 records from flat file structure to sap using LSMW (standard batch/ direct input) for XK01 transaction code. For uploading the house and street address i have created additional fields STR_SUPPL1 and STR_SUPPL2 in addition to STRAS. But in "Maintain Field Mapping and Conversion Rules" I am not able to locate the fields for mapping STR_SUPPL1 and STR_SUPPL2. Can any one please suggest me how to go about it. Thanks in advance.
Regards,
Sangram

Hi sangram,
Vendor master details r stored in table LFA1..as u can c the additional fields r not loaded in this table..so i dont think u can upload the same using this LSMW alone. u may have to upload ur additional fields using another LSMW for Streets(direct input) or else use Recording method for ur requirement.
Hope it helps,
Regards,
Bikash
Hi sangram,
sorry cudnt figure out how we can relate the two. u may have to do some uploads n chk in tables how they r getting uploaded. Else, y dont u try out recording option??
Message was edited by: Bikash Agarwal

Vendor master data details

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,
Satya

Hi,
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

Download Vendor Master details

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