Extension of Vendor Master in SRM by using EEWB tool
Hi,
I need some information on EEWB (Easy Enhancement Workbench) Tool
and would like to know how to add custom fields in EEWB tool to extend the Business partner data?
Further, how to map the custom fileds from R/3 to SRM using the BADI BBP_GET_VMDATA_CF in an Extended Classic scenario?
Any inputs on this will be a really valuable help for me.
Thanks,
Snehal
Hello,
Yes you can enhance Vendor master (BP) using EEWB and more information in EEWB cn be found from link:
http://help.sap.com/saphelp_crm40/helpdata/en/9f/a19c921f0911d6b1d500508b6b8b11/content.htm
And the documentation of BADI BBP_GET_VMDATA_CF gives more detail on the customer firld mapping which you have posted.
Rgds,
Prasanna
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Hi regarding material master and vendor master (mm01,xk01) upload using BDC
hi can any one tell me how to upload material maste and vendor master using BDC.
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Material Master:
Object 0020 Material master
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Header data not coming from vendor master when creating SA using BAPI
Hello,
I am creating SA using BAPI_SA_CREATE. I am passing the vendor code and other header related data in the header table of the BAPI.
SA is created successfully with all the data that is passed to the BAPI. Now if the payment term and inco terms data is passed initial to BAPI then this data is not taken from vendor master. This data appears blank in SA.
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We in SRM40 and extended classic scenario.
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Which SRM version are you using ?
SPRO Path ->
SRM SPRO - Configuration Path for maintaining Partner Functions
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DUNS number of our suppliers in the vendor master???
Hi,
We would like to store the DUNS number of our suppliers in the vendor master. It seems that an LFA1 extension is available specifically for storing the DUNS number and other D&B related data. I can not find any info on this. Can some one provide me with some info? We are on ECC6.0.
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You can use the Business Add-Ins (BADI) VENDOR_ADD_DATA_CS and BADI VENDOR_ADD_DATA for processing enhancements in the vendor master record.
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How to transfer vendor master from MM to SUS?
Hi friends
How to transfer vendor master from MM to SUS
Are the following steps correct
1.create vendor master in MM
2.use tcode BD14 in MM and enter partner system as SUS ( to send vendor master)
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Thanks
VinnyHi Vinny,
Please follow below steps for transferring vendor master from MM to SUS.
!) Create a vendor master in MM and assign class type ALV under enviornment-Classification tab.
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Vendor number
Class
Message type
Target System...
Before doing BD14 hope you have done all the partner profile configuraion as well as model view creation and mapping has been established between MM to XI to SUS.
Before repliating vendor, please note that vendor root org unit has been created in SUS system.
After executing BD14 then check in your mm system WE05 whether idoc has been generated and sent to XI system.
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If useful points please...
Thanks
Ravi -
Addition of a field in vendor master table at company code level
Hi Champs,
My requirement is to add a field in LFB1 table.
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Is there any solution for that???
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NishantHi Krish,
I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
I am ok with the solution that i need to change in the standard screen using access key, but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
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Nishant -
Hi all,
I want send vendor master data to XI system using ALE.
what is the IDOC triggered when we create the vendor in SAP system?
what is the IDOC triggered when we change the vendor?
Kiranhi,
I think when we create/change a vendor Master data. <b>CREMAS04</b> is the IDOC triggered.
you can try the TCODE <b>BD14 - Outbound program for vendor master</b>
rewards if useful,
regards,
nazeer
Message was edited by:
'Nazeer' -
Hi sap,
IN XK01 under company code data, tab for Correspondence in this one field for Clrk's internet (Internet address of partner company clerk), please explain what is the functionality of this one.
Reg
Umi
Moderator: Please, avoid asking basic questionsHi
The field clerk'internet in correspondence in vendor master data will be used for communication with the vendor side. the concerned person' mail id ,in vendor company , who is responsible for dealing with the customerwill be filled in that field.
Thanks & Regards
Gaurav -
Updating Standard comm type in vendor master idoc- CREMAS03
Hi all,
We have requirement of processing inbound vendor master data.We are using CREAMS03 idoc type as our system is 4.6C.
While updating venor master in general data we are not able to update the field Standard communication type.
Can anybody help me to find out which is the field needs to be filled to update the standard comm type in vendor master?
if this field is not present in CREMAS03 then do we need to customise our idoc???
if partner system sends this field in some other balnk field then how to map this field in BDC??? is there any enhancement?
I am using process code CRE1 which is calling IDOC_INPUT_CREDITOR function module.
Please suggest.
Thanks in Advance,
RaghavendraI buy your point.
I will create WHT Type for WHT Code - Individual and WHT Code - Others.
But still there will be an issue since WHT Code will be different Non PAN and With PAN (within Individual). So still this will be an issue.
How to control this now.
=
Meena -
LSMW for Vendor Master (t-code XK01)
Hi guys,
I'm creating a LSMW for Vendor Master (t-code XK01) using direct input but the following error message appears:
In the step "Create batch input session", I get the following error:
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VENDOR was opened
FB112 Trans. 1 : No transaction code was transferred
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE /
FB014 ... BLF00-LIFNR DETES998
FB014 ... BLF00-BUKRS /
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK 0001
FB013 ....Editing was terminated
I mapped the TCODE filed using xk01 and the same error still displays; in the first step I select Object 0040, method 0002 and the program is RFBIKR00, is this correct?
Some of the fields are stored ina different table; How can I mapped this fileds?
Any you can provide will be great......Hi,
Are you getting this error immediatly or later half?
1. This could be with same Vendor number which would be existing in the system.
2. Data inconsistencies.
What are the flat files that you have is it a single file or more than one?
Thanks,
Prashanth -
Hi MM Gurus
We are planning to do vendor master cleanup. What kind of reports/transactions that can help me to access vendors that have not been used for the past couple of years and what strategy can I use to check for duplicate vendors. How do I handle vendors that are on the source list and need to be deleted.
Please help!
Regards
KDear Khuselwa
A) You can know the list of active vendor through transaction MC$4 wherein you can give the period say 2 years to find out list of vendor on which PO were raised.
B) To find out duplicate vendors you can very well use the tool SAP MDM which is specifically used to find duplicate master records.
SAP MDM helps in following ways
Delivers a single version of the truth for customers, suppliers, products, employees and user designated objects
Provides capabilities to share this single version of the truth internally and externally with partners
Leverages existing IT investments in business-critical data
Accelerates and improves the execution of business processes
To delete vendors from source list you have two options.
a) if you want to delete a vendor for supplying a particular material then you have to go to a source list of that material & block vendor from that list
b) If you want to delete a vendor from the system then go to transaction MK 06 & you can delete the vendor from the system.
I hope this will clarify your doubts.
Cheers,
Vivek Maitra
PS : If you find this replay useful points can be awarded -
Hi,
I am uploading data to vendor master.
I am using a previously existing program.....requirement was to upload using separate structures. So I copied the same program and deleted unnecessary views in that......that way it would be appropriate for one particular view..so I had to skip the record for general data (using separate structures(lsmw))and uploading bank view based on control data.
I have structures like
basicview
->general data(skip record)
->bank view
in the input file i have a dummy record for general data coz...its going to skip.
this process worked for all the view....but for bank I get an error as
"Trans. 1 XK01: Acct already exists general area not being processed'
editing was terminated.
Any ideas for the cause of error?
Plz help.
thanksHi,
You have to create a bank key by using TC FI01 for your vendor bank account.
You can update these fields in the vendor maser "payment transaction" tab (3rd tab)
1. Bank of Vendor eg. ICICI Bank, Dena Bank etc - Comes aumatically by putting the bank key
2. Type of account eg. Current, cash credit etc - Enter it in "Bnkt" field (here you can create your own identification eg. 0001 for SB, 0002 for CA, and so on..)
3. Account number of vendor in bank eg. 007102000011857 - Enter it in the "Bank account " field
4. RTGS / NEFT no. eg. ICIC0000004 - Capture it in the "Reference details" field.
Hope it helps
Saravanan.A -
Hello,
I am having difficulty loading address data for vendor master. I am using IDocs (message type ADRMAS). However, when I execute the IDocs, an error message comes up stating "Please specify address group". How and where do I specify this address group?
Any help would be much appreciated.
Thanks,
JayeshHi,
The address group is in the segment E1BPAD1VL1-ADDR_GROUP.
Check the table TSAD7 for Address groups (central address management)
Thanks,
Naren -
Vendor master configuration in IDES?
hii experts
In IDES, how i can configure the vendor master ??
So many its asking while creating vendor master in XK01..
What are all the configuration has to be done befor creating vendor master in XK01 for My company code in IDES
Thanks>
MM group wrote:
> Hii
>
> What u said , the same i have configured .
>
> What about the reconciliation account ..etc ??
>
> Thanks
Recon account is a group of G/L accounts which is created by FI consultant. We just assign the recon account to the vendor master or usually FI maintains the company code side of vendor master.
Recon Account
use FS00/FS02
- create a GL account
- Go to Control Data Tab
- Choose appropriate Recon. account for acct type (Customer/Vendor)
- save it.
Reconcilliation A/c is just a G/L. You can prepare a G/L by using T.code FS00.
In Type/description tabe : select B/S A/c
In control data tab : select the reconcilliation A/c for account type i.e. whether it is customer or vendor or asset etc.
In other tabs : select as per your requirements and then save the entries.
In this way you can create a new reconcilliation A/c
Edited by: Afshad Irani on Jun 29, 2010 9:54 AM
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