EAN code with verifier digit

Dear friends !
How could I configure EAN number to propose the EAN code as follow
789420011111111 , in automatic way ? when material master created.
where:
789 = Brazil
1200=Company code
1111111=Material number
1 - Verifier Digit
thanks a lot
Ale

Hello,
You can configure automatic check digit algorithm for EAN/UPC category using transaction W4ES. You have the following choices:
1 Standard EAN check digit algorithm
2 Check digit alg. for fresh produce EANs with indl art. no.
3 Check digit algorithm for fresh produce EANs with SAN
4 Ck digit alg. for fresh produce EANs w/ indl art. no. 5-fig.
5 Ck digit algorithm for FP EANs with SAN + trading unit digit
6 Check digit algorithm for UPC version E (UPC contraction)
Thanks,
Venu

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Runtime Error          DYNPRO_SEND_IN_BACKGROUND
Date and Time          09/15/2008 10:56:58
ShrtText
     Screen output without connection to user.
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   56
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   60   ENDIF.
   61
   62   IF NOT LT_FRG0061_NEW[] IS INITIAL.
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Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

Hi All,
I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.
We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.
Example Scenario:
step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010
and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.
step 2: I run the BBPUPDVD in SRM System.
Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.
Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.
Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.
Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.
For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:
Runtime Error          DYNPRO_SEND_IN_BACKGROUND
Date and Time          09/15/2008 10:56:58
ShrtText
     Screen output without connection to user.
What happened?
     Error in ABAP application program.
     The current ABAP program "SAPLBBP_PARTNER_MAINT" had to be terminated because
      one of the
     statements could not be executed.
     This is probably due to an error in the ABAP program.
Information on where terminated
    The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in      "BBP_PORG_INSERT".
    The main program was "RSM13000 ".
    The termination occurred in line 59 of the source code of the (Include)      program "LBBP_PARTNER_MAINTU11"
    of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor      590).
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   56
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   58   IF NOT LT_FRG0060_NEW[] IS INITIAL.
>>>>>     INSERT BBPM_BUT_FRG0060 FROM TABLE LT_FRG0060_NEW.
   60   ENDIF.
   61
   62   IF NOT LT_FRG0061_NEW[] IS INITIAL.
   63     INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.
   64   ENDIF.
Kindly guide me or provide solution.
We are in SRM 4.0 and ECC 5.0.
Thanks a lot in advance.
Regards,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

EAN code with verifier digit

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