External Manufacturer number field in vendor master (EMNFR)

Hello Experts
I am trying to search for a field External manufacture number i.e EMFNR , I checked in OBD3 this field is maintained as a mandatory field I can see this field in LFA1 table But when I go to XK01,I can't see this field in cantrol tab is there any other setting I need to do for activate this field ?

Hi Expert,
The Field you mentioned is not correct, it is LFA1-EMNFR and You need to change the Field Status for the Client level to activate the field. That is done in the T-Code: OB23.
There select the Option - Double Click - Create Vendor (Centrally) and then try again with T-Code: /NXK02..
This will solve your issue..
Regards,
GK
SAP

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Praveen,
Did you try 'Define Screen Layout per Activity (Vendors)' and suppress/hide the fields?

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Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
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->Business Partner
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Thanks in Advance.

Hi,
You may need to check this include .
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Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
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    DATA : SENSITIVE_FIELD(30).
    FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
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Hi All,
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any screen exit / user exit through which I can add these fields.
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Thanks
Vinod.

run the following program which ggives available exits for tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
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         modact,   "Modifications
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SELECTION-SCREEN SKIP.
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Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
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
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
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)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
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.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

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Hi Venkat,
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Arun

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I am using ECC5 version my client wants Other Country, Other City, Other Region fields in Vendor Master.
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Hi
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Regards
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