FI01 - Bank Master - Search Term 2 - Field Statu

Hi All
Can anybody tell me how the field status of Bank Master maintained? (I want to have "Search Term 2" field in the Bank Master. How can this be achieved)
Regards
Rajesh

Thanks for the response, Tao. But my question is not how to use Search Term 2, but how to use it as a matchcode.
For example, we have vendor Dr. John Smith / ABC Hospital. In the vendor master, we have entered 'Smith' in Search Term field 1, and 'ABC' in Search term field 2. Later on, users would like to run a report for this vendor, but they do not know the vendor number. So, they would do an 'F4' in the vendor field. The screen that comes up only show one Search Term field, and when they enter 'ABC' in that field, the system does not find a match. However, if they enter 'Smith' in the Search Term field, then the vendor will be found.
So, my question is how can we enable users to search for vendors by using values in Search Term 2 field.

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SEARCH TERM 2 UPLOAD IN CUSTOMER MASTER

Hi,
I have to upload SEARCH TERM 2 while uploading CUSTOMER MASTER DATA in XD01. Please let me know how to achieve this while creation of customer master.
Points Gauranteed!!!
Thank You,
Suresh

What is the problem exactly?... if you cannot see the Search Term 2 ("Search term B") field in the first XD01 screen then talk to your config team as it may have been suppressed in SPRO using the Address Field Status Group for that customer account group.
Jonathan

Vendor master data-sensitive field search term 1

Hi
Incase of Vendor master data ,i have defined search term 1 AS SENSITIVE FIELD.
When i change the master data i.e search term 1 sometimes it asks for change confirmation and sometime it doesnt.
Can you pls let me know why does this happen..that too for few vendors any logic.

resolved

"Search Term" fields in SU01

Hi experts,
Issue concerns my CRM 6.0 back end system. Here, I have a requirement to pull out a list of all users created without any value in field "Search Term 1" under Adress tabI found an old thread from some years back which says this field is not part of any user tables as it fell under address management back then:
SU01 Search Terms
Does anyone have knowledge on how I can run this query? SUIM, change history etc has no option to do a user search on this field. I checked out most of the user tables (USR*) and none of them also have this field "Search term 1" in them.
Also for some users on the same system this field is not visible alltogether (No header in SU01 --> Address which shows "Search terms" at all).
I am a little confused. Any help would be great....
Edited by: Soumya-Thomas on Mar 3, 2011 9:56 AM

Hi Julius,
Just noticed your answer to my thread, this is what I did:
Table ADRP - got a list of all users (on field PERNR) with field value Search term1 (SORT1) against eahc user.
Table USR21 - mapped the above PERNR value to user name here.
Thus got a list of all usernames + Search Term1 (SORT1).
Also, i didnt really use authority checks against the field Search Term.. may be it is used soemwhere, but i didnt get into that; since my mission was only to make sure that a set of users (as per our policy) were all created with specific reasons entered in "SU01 --> Search Term1" during user creation. For me it was a user master data updation task.
Soumya

Bank master FI01

Hi,
While creating bank master data through T.code FI01 system will consider bank key as bank number but for one bank system is not consider bank key as a bank number.
The bank number is not in editable mode due to that i am not able to do anything in change mode. We can achieve the same through table entry but client is not accepting for that.
For APP purpose we need to maintain bank master data in Vendor-General data-Payment transaction.
Can some one help me how we can input or change bank number in bank master data(House bank is not created for this).
Regards,
Sankar

Hi Gaurav,
Thanks for your immediate response.
In T.code OY17 i selected the country(MY).
in Further checks i selected the check box of bank data(earlier it was not selected).
After that i go to FI02 and give the respective bank countty(MY) and bank key and press enter. Still bank number field is grey mode i am not able to edit.
Am i miss anything?
Regards,
Sankar

Vendor Search Term Field

Hi filks,
I want to use second field of Search term in Vendor master General data, please provide me the field name.
Intable only one field is available that is SORTL, while I want the field name for second field.
Regards

Hi ,
please let me know how you achieved this functionality .
Thanks and regards,
Rajeshwar.

Search Term 2 missing in BDC for customer Master

Hi,
Iam creating a BDC program for Uploading Customer Master Data.
While Recording, i found that Search Term 2 (Search Term B) is missing.
I am trying to record using tcode FD01.
Thanks
Kuna

Hi Kuna,
you must missed search term 2 mapping with screen field. either wrong mapping. Check your program and screen field, screen val also your internal table. If u have problem then paste ur program.
Regds,
Rakesh

Search help for search term field in xk01

hi experts ,
i searched for the search help fild search term 1/2 in xk01(vendor master data ) in sdn i get note .
i followed note done the three steps sucessfully . now i tested xk01 transcation when i press f4 button on sort1 field its give a message no in put data available .

Sorry
perhaps I haven't understood:, you've written:
i searched for the search help fild search term 1/2 in xk01(vendor master data ) in sdn i get note .
i followed note done the three steps sucessfully
What do you mean? Which steps?
Max

Activate Search Term/2 in Vendor master - ADDR1_DATA-SORT2

Hi,
I would like to know the steps to activate the Search Term - 2 in Vendor Master XK01.
Thanks,
Joel Cutinho

Hi,
I have discovered the procedure to add the Search Term 2 in Search Help of XK03 Transaction.
1. Goto Se11 -> Search Help, Enter KRED
2. The KRED is Collective Search Help associated with Vendor Maintainence.
3. In the 'Included Search Help' tab, you will find all the 'Search helps'. These will appear when you press F4 in the Vendor Maintainence Transaction.
4. Select any one search help where you would like to insert the Search Term 2 or any associated field you want to include in the search term.
5. Double click and open the search help and you will find 'Selection Method'.
6.Go to SE11 (View) Copy the selection method name and make a Z (copy) of the selection method. In the Z selection method. Go to 'Table/ Join' Tab and insert the table if you want to join any tbale other than LFA1 and then in Join Conditions Match the Key FIelds of both the tables, (Here i have used ADRC as the join with LFA1). Then in 'View fields' add the field (Ex: SORT2)you want to display in the search help. Save and activate.
Note: You can also give selection conditons.
7. Come back to step 5 where you had selected the Selection method, Replace the selection method to Z, which you have created just now. Then in the Search Help parameter add the field that you recently added in the Z.
Note: Use the order of the appearance of the field using (LPOS, SPOS) in the search help parameter. Save and activate.

How to make the search term in Vendor master (XK01) as List box

Hi,
I got the requirement to make the search term in Vendor master (XK01) as List box. Is there any way to reach this requirement.
Thanks in advance
Suman

Hi
U should change the std dynpro
Max

FullText Searching using a search term from a field

Say I want to compare two tables using FullText searching, one table has the content to be searched, and the other table has a list of search terms (to be evaluated separately). I have not found a way other than using cursors to cycle through the search
terms to capture the results. The FullText search term appears to only allow 'text strings' or @variables, but not [Field]'s. Is there a better way to approach this for batch processing?
Another usage that I see merit for FullText searching is duplicates detection within existing data sets. Is there a way to perform INNER table joins using FullText - or do we have to fall back on CURSOR iterative methods again?
Thanks,
Jay :)
If you shake a kettle, does it boil faster?

Hi M.
Apologies for the delay in responding...
The links provided are for searching in multiple columns at once (a single search) or return ranked results (again single search). Is there a way to perform multiple searches at once, i.e. batch processing?
Thanks,
Jay
If you shake a kettle, does it boil faster?

Search term in Customer Master?

Hi
I want to know what is the exact function of a search term used in the Customer Master transaction.
Thanks

Hi Subhash,
Search term helps the Sales order Entry person to identify the customers easily.
For example, My client has a number of Walmart Stores all over the US as Customers. Each Walmart Store has its unique store ID. So when some body calls to make an order from a particular Walmart store, they will give thier store ID. We have used the search term to store the uiqure store ID for each store. So they will enter that in the search term area and pulls the customer information into the Sales order. this is just one example.
Please reward points if helpful.
Thanks,
Sree.

Table TZC37 field STATU search help drop down is not pulling any values?

Hi,
In table TZC37 field STATU(Contract status) search help is not pulling any values( drop down list when execute the table values) .. but the table has values for this field.
And also I checked in the configuration, this field has values in the config also. But still the search drop down is not getting any values.
Can any one knows what could be the reason and how to solve this issue?
I am using this field in transaction FNVS when searching loan number based on Status field.
Thanks for your time.
Murali.

Hi Micky,
I am using this in transaction FNVS (when searching Loan number based on Status field( this is Custom Search help added this field ( VDARL- SSTATI )
Value table for this data type - STATI is TZC37.
While getting records from these tables(TZC37 or VDARL ) I am trying to use drop down values for searching data using this field SSTATI. But its not showing any drop down values. It supposed to show what ever values exists for this field right?
I checked in the cofig of this table and values exists for this field.
Any help appreciated.
Thanks.

Vendor Master or F-58 field

Good Day,
We are doing download program which involves F-58 to bank as a process of automatic payment. In this file that will be sent to bank to process payment, the bank requires SAP to capture a field which will indicate "Agent Charge" . Agent Charge is similar to bank charge.
Agent Charge field will have to just show three (3) scenarios where
1- Beneficiary - Vendor will bear the cost
2- Company - The company will bear the cost
3- Shared between Company and Beneficiary.
We just need a field that can cater or indicate the above scenario in SAP (either Vendor master or F-58 ). User should be able to select during the F-58 or in Vendor level .
I have search in Vendor Master but no idea which field that i can configure. And all text fields in F-58 are in use.
Appreciate your kind advice.

Dear,
This can be done with some program modification to F-58, ask your ABAPer to do a customized program for your requirement.

Information in the notification address "Search Term 1/2".

Hi Experts
In my company we populate information in the notification address "Search Term 1/2". We can use this information to filter upon execution of reports IW28/9. However this information does not appear on any of the report output. Does anyone have an idea how this fields can be included on the report outputs?

Hi,
Modify your layout
select coloumns like Address no.,postal code,region,location,street etc in your layout. prior to that you must maintain this information in customer master.
kapil
Edited by: Kapildev Farakte on Nov 2, 2009 12:51 PM

FI01 - Bank Master - Search Term 2 - Field Statu

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