Employee mini master for vendor

Hi All,
What are the transaction codes to be given for  Roles and authorization for employee mini master vendor.
Please let us know.
Thanks & Regards,
Chandra

Hi Semi,
We are not maintaing IT0105 we maintain only for our client the following infotypes:
0000,0001,0002,0006 and 0009
Please suggest me .:
Chandra

Similar Messages

  • HR Mini Master for beginners...

    Hi,
    I need some hr mini master overview tutorial. I am mini master beginner with many questions. What are Mini Master basic infotypes, basic transaction... I tried to find on forum, google, but I have no complete view of HR MM.
    Please help!

    The basic Requirments of the Mini Masters in SAP HCM Requires the following Information of the PERNR
    Infotypes to be maintained - 0000 , 0001 , 0002 ,0007 , 0105 , 0315 (you can also include IT related to TM but i havent used them in my project)
    As per the above Infotypes Configuration of Holiday Calendar , DWSR is necessary
    and comeing to the integration with other modules
    The mini masters is required by the following Modules as per my experience
    1. Project Systems - Integration will be Cross Appplication Time Sheet CATS
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    3. EHS - Employee Health Safety : This module requires the Hirerachy of the Organisational Structure in order to issue Notification Type to concern Department Department means Organisation Unit have a look at Tcode IW22 for this we need to Map the Relationships Reports to ......... and Manged by ............. the both relationships are must and in future in case of any work flows this configuration helps us a lot

  • Default expense account for vendors

    In the BP Master for vendors, there should be a field for a default GL account for expenses in service-type purchasing documents.  This account should automatically be used to populate the GL account field service documents for the vendor, with the ability of the user to overwrite it.  This facility is available in every other program that I have seen in 25 years, and is frequently requested by users.

    Hello Marcia,
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    Regards,
    Canna Mu
    SAP Business One Forums Team

  • Selection field for vendor categorisation

    Hi,
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  • Employee master and Vendor master address mapping

    Hi All,
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    District                            - 40 Character
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  • Standard Report for Vendor Master

    Hi all,
    Is there any standard report in SAP that shows all fields in vendor master data for a list of vendors?
    Please respond.
    Best Regards,
    AI.

    Hi,
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    Tables are,
                    LFA1               Vendor master
         LFB1               Vendor per company code
         LFB5               Vendor dunning data
         LFM1               Purchasing organisation data
         LFM2               Purchasing data
         LFBK               Bank details
    Regards,
    Mohd Ali.

  • Report for vendor master changes

    Good day,
    Please can you assist with this issue,
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    Version ECC 6.0
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    Thanks in advance

    You will have to do configuration in T Codes OBAT and OBAU to achieve what you want in the report.
    Check the IMG activity documentation for the following.
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  • Upload program for vendor master

    Hi Friends,
    Could you please help me in this.
    actually i have a program like this:
    i have to download the data from an excel sheet and reformat it and output into a text file so that the data can be uploaded into vendor master using standard progarm
    <b>"RFBIKR00".</b>
    i have written the program like this:
    but in the middle when formatting the data...i'm facing the problem....
    plz help me in solving that...
    thnx very very much...........
    the program i wrote is like this:
    <b>
    tables: lfa1,             
            lfb1,             
            lfm1,             
            lfbk,             
            bnka,             
            bgr00,            
            blf00,            
            blfa1,            
            blfb1,           
            blfbk,           
            blfm1,           
            blfb5,           
            blfbw,           
            blfei,           
            blfza,           
            blflr,           
            blfm2,           
            bwyt3,           
            bwyt1,           
            blfat.           
    *--- Internal table for spread sheet.
    data: t_filedata like alsmex_tabline occurs 0 with header line.
    *--- Internal table for Vendor Master Data in Spread Sheet.
    data: begin of t_sheet occurs 0,
            name1 like lfa1-name1,           "vendor name1
            name2 like lfa1-name2,           "vendor name2
            altkn like lfb1-altkn,           "previous master record number
            bukrs like lfb1-bukrs,           "company code
            ekorg like lfm1-ekorg,           "purchase organization
            ktokk like lfa1-ktokk,           "account group
            stras like lfa1-stras,           "street
            street4 like lfa1-name4,         "street4
            pfach like lfa1-pfach,           "po box
            ort01 like lfa1-ort01,           "city
            regio like lfa1-regio,           "region
            pstlz like lfa1-pstlz,           "postal code
            land1 like lfa1-land1,           "country
            telf1 like lfa1-telf1,           "first telephone number
            telfx like lfa1-telfx,           "first fax number
            stcd1 like lfa1-stcd1,           "fed tax ID#
            brsch like lfa1-brsch,           "commodity code
            akont like lfb1-akont,           "reconciliation account
            mindk like lfb1-mindk,           "monitory indicator
            zwels like lfb1-zwels,           "payment method
            reprf like lfb1-reprf,           "check double invoice
            banka like bnka-banka,           "bank name
            stret like bnka-stras,           "house number and street
            city  like bnka-ort01,           "city
            provz like bnka-provz,           "bank state
            banks like lfbk-banks,           "bank country
            swift like bnka-swift,           "swift code
            bankl like lfbk-bankl,           "aba#
            bankn like lfbk-bankn,           "bank account no
            zterm like lfb1-zterm,           "payment terms
            terms like lfm1-zterm,           "terms of payment key
          end of t_sheet.
    *--- Internal table for Vendor Master data in Text File.
    data: begin of t_file occurs 0,
            s_session type bgr00,
            s_header  type blf00,
            s_blfa1   type blfa1,
            s_blfb1   type blfb1,
            s_blfbk   type blfbk,
            s_blfm1   type blfm1,
            s_blfbk   type blfbk,
            s_blfb5   type blfb5,
            s_blfza   type blfza,
            s_blfm1   type blfm1,
            s_blfat   type blfat,
            s_bwyt1   type bwyt1,
            s_bwyt3   type bwyt3,
            s_blfm2   type blfm2,
            s_blfei   type blfei1,
            s_blfbw   type blfbw,
            s_blflr   type blflr,
         end of t_file.
                       SELECTION SCREEN                          *****
    *---Selection Parameters.
    selection-screen begin of block b1 with frame title title1.
    parameters: p_xlfile like rlgrap-filename.
    parameters: p_txfile type rlgrap-filename.
    selection-screen end of block b1.
                       INITIALIZATION                            *****
    initialization.
    *---Initialize text fields for selection-screen.
      title1 = 'Selection Parameters'.
                       AT SELECTION-SCREEN                       *****
    at selection-screen.
    at selection-screen on p_xlfile.
       perform check_file using p_xlfile.
    at selection-screen on value-request for p_xlfile.
       perform select_file using p_xlfile.
                       START-OF-SELECTION                        *****
    start-of-selection.
       clear t_sheet.
       refresh t_sheet.
    *---Upload Spreadsheet.
       perform read_file using p_xlfile.
    *---Process data into formatted internal table.
       perform format_data.
            append t_file.
         clear t_file.
       endloop.
    *---Download data to Text file.
       perform download_data.
                       TOP-OF-PAGE                               *****
    top-of-page.
       perform top_of_page.
                       S-U-B-R-O-U-T-I-N-E-S                     *****
           Form TOP_OF_PAGE
          Calling the Standard Report Header
    form top_of_page.
       perform header using 'CREATE FILE FOR'
                            'VENDOR MASTER UPLOAD'
                            132.
       skip 2.
    endform.                        "TOP_OF_PAGE
         Form check_file                                              **
         Checking the File entered                                    **
    data: p_filename type string.
    form check_file using p_filename.
    *---The entered File must be Excel spreadsheet.
      data: l_length type i,
            l_ext(4) type c.
      l_length = strlen( p_xlfile ).
      subtract 4 from l_length.
      l_ext = p_xlfile+l_length(4).
      translate l_ext to upper case.
      if l_ext <> '.XLS'.
         message e009 with 'Only Excel spreadsheets are supported'.
      endif.
    *---Check if File exits and not empty.
      data: l_return(10) type c.
      CALL FUNCTION 'WS_QUERY'
           EXPORTING
                FILENAME             = p_filename
                QUERY                = 'FL'
           IMPORTING
                RETURN               = l_return
           EXCEPTIONS
                INV_QUERY            = 1
                NO_BATCH             = 2
                FRONTEND_ERROR       = 3
                OTHERS               = 4
      IF l_return = space or l_return = '0'.
         message e530(pj) with p_filename.
      ENDIF.
    endform.                        "CHECK_FILE
         Form select_file                                              **
    form select_file using p_filename like rlgrap-filename.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
              PROGRAM_NAME        = SYST-REPID
              DYNPRO_NUMBER       = SYST-DYNNR
              FIELD_NAME          = ' '
                STATIC              = 'X'
                MASK                = ',MS Excel (.xls),.xls.'
           CHANGING
                FILE_NAME           = p_filename
           EXCEPTIONS
                MASK_TOO_LONG       = 1
                OTHERS              = 2
    IF SY-SUBRC <> 0.
      MESSAGE e838(29) with p_filename.
    ENDIF.
    endform.                        "SELECT_FILE
         Form read_file                                                **
    form read_file using p_filename like rlgrap-filename.
    *---Display status message for User.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
           EXPORTING
                TEXT             = 'Uploading Spreadsheet'
    *---Upload spreadsheet.
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
           EXPORTING
                FILENAME                      = p_filename
                I_BEGIN_COL                   = 1
                I_BEGIN_ROW                   = 1
                I_END_COL                     = 256
                I_END_ROW                     = 65536
           TABLES
                INTERN                        = t_filedata
           EXCEPTIONS
                INCONSISTENT_PARAMETERS       = 1
                UPLOAD_OLE                    = 2
                OTHERS                        = 3
    IF t_filedata[] is initial.
    message i009 with 'NO DATA FOUND IN FILE' p_filename.
    stop.
    ENDIF.
    sort t_filedata by row col.
    endform.                        "READ_FILE
         Form format_data                                              **
    form format_data.
      data: l_index type i.
      field-symbols: <fs1>.
    *---Display status message for user.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
           EXPORTING
                TEXT             = ' Processing Data...'
      loop at t_filedata.
        l_index = t_filedata-col.
        assign component l_index of structure t_sheet to <fs1>.
        <fs1> = t_filedata-value.
        at end of row.
           append t_sheet.
           clear t_sheet.
        endat.
      endloop.
        refresh t_filedata.
        free t_filedata.
    endform.                        "FORMAT_DATA
         Form download_data.
    form download_data.
    OPEN DATASET p_txfile for OUTPUT.
      LOOP at t_file.
         TRANSFER t_file to p_txfile.
      ENDLOOP.
    CLOSE DATASET p_txfile.
    IF SY-SUBRC = 0.
      WRITE: / 'Excel to Textfile for Vendor Master Upload: ', P_TXFILE.
    ENDIF.
    endform.                    "DOWNLOAD_DATA</b>

    Hi!
    You don't need to program the 'translation' from a file into input data for RFBIKR00 yourself. SAP has done this, so that you can do this (nearly) without programming. If you need some special conversion rules, then you can add some coding, but most is possible without.
    Have a look at transaction LSMW. It's not so complicated it looks at the first time. Just look at <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm">help</a> for the way to use LSMW.
    Regards,
    Christian
    P.S.: sorry for lost your efforts, but you should switch to LSMW

  • Error in the LSMW for vendor master using standard batch/direct input

    I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
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    FB014                    ... BLF00-TCODE XK01
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    FB014                    ... BLF00-BUKRS 402
    FB014                    ... BLF00-EKORG /
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    FB017                    ... Last data record ...
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    Please check this answered link:
    Re: LSMW for Vendor Master
    LSMW Upload vendor master data
    Edited by: Afshad Irani on May 5, 2010 12:42 PM

  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
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    Hello all,
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    Bruce
    p.s.
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    Preparations for Creating Vendor Master Data/
    Group Fields for Vendor Master Records
    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

    Hi Vandana,
      There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
    LFA1 :  Vendor Master (General Section)
    LFM1 :  Vendor master record purchasing organization data
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    LFBK : Vendor Master (Bank Details)
    LFB1:  Vendor Master (Company Code)
    ADRC: Addresses (Business Address Services)
    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
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    0VENDOR_TEXTS -- For texts
    Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
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    Pawan
    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Vendor Master and Customer Master for FI AP/AR

    hi FICO Gurus,
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    OK all implementations are different so the client should have some imput here.
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    Award points if useful.

  • Dual Control for Vendor/Customer Master Data

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    Dear,
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  • Validation for vendor master data creation

    Dear All,
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    Thanks & Regards

    hi,
    the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
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    ec
    >
    Srinivasa Maruvada wrote:
    > Hi
    >
    > Check TCode for validation OB28, for substitution OBBH
    > and also OKC9 which may helps you.
    > Cheers
    > Srinivas
    your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...

  • FI-AP  Add  field of master data vendor for reporting of vendor

    Hi,
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    Hi,
    if someone can affect, the answer SAP  such enhancement is not possible for teh reports:
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  • Match code for Vendor Master Data on PAN

    Hi
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    Hi ,
    Use the exit SAPMF02K , which is specially ment for vendor master data .
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