Hi: What is Active Vendor List

Hi,
What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
plz send the responce

HAI,
GO to MKVZ
and generate Report...
there you can see the Change Lay out Button (14 th button from Left)
Click that one it will show you the below fields..
Central purchasing block
Block function
Central deletion flag
Slect them you will get that report..

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Active Vendors list

Hi all ,
How to get Active Vendors list
complete vendor i m got from table :LFA1 , but need to kow active vendor
thanks
babu

Use t code F.42
Give Company code
Leave blank Vendor field
in further selection you give fiscal year and period you are looking for
in output control you select "accounts not posted to" and "normal balances and Special GL"
execute
then you have two options
1. Download to excel and do manipulation there or
2. before execution in output control of "detail list" click configure and create a vaiant showing debit/credit equal zero
save the layout and give layout output control
You will get exactly what you want
Give points if useful
sunoj

Active Vendor list

Dear Team,
I need Vendor list who has done transaction from period - 2001 -2013
I know it can be achieved through table BSIK and BSAK tables but this table has lot of table and giving dump.
Is there any other method to get the vendor list of has done transaction during this period
Regards
Namitha

Hi
We exactly had this same requirement couple of weeks before
We used a Russia report J3RFKSLD.. Also, I found that, using FKI3 reports is much better because it is a report painter report and works really fast
Both these reports can give you Year wise details... If you want period wise details, you can add the period as drilldown option in FKI3 report
Br, Ajay M

Vendor List Deletion

Hi All,
We have a problem where we created a Vendor list and released it. The status of the vendor list is active but when we try to inactivate the vendor list of delete it the system throws two errors:
 Enter at least one item that is active or undergoing checks
System status INCM is active (Vendor List 90003)
Can anybody throw light on this issue. I also tried to look for oss notes but found none.
Can somebody please tell us how to delete the vendor lists.
Thanks
Sundeep

Hi Sundeep,
We can not "delete" a VL. Only hold it.
How did you try to "delete" your released vendor list ?
If you deleted or inactivated all the vendors, then you can not "Release" the VL anymore, because you must enter at least one vendor (your first error message). So the VL is considered as incomplete (INCM: your second error message) and you can not release it.
But you can "Hold" it.
Then the status becomes "Not Released", and this VL won't be taken into account as a valid SOS.
Rgds
Christophe

Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List

Hello Experts,
We are implementing the new italian report for customer/vendor List as per Note : 1090857 - Customer/Vendor List for Italy:New Legal Requirement (2007)
This requires a customizing in Table/View V_T007K(Group Tax Base Balances) where we need to group the tax codes.
Based on what logic is this table required to be maintained and what considerations need to be taken care of when mainting the tax codes for each column.
Anyone who has maintained this table or who is ware of the procedure and logic of maintainance , could kindly advise on the same.
Points would be awarded for any helpful answer.
Thanks & Regards,
Rajeshwari

Hello,
Thanks for your answer,
On what basis should the grouping be done.
Is it only based on the tax codes types?
or is there any specific rule.
has anyone maintained this grouping for a Italian company code before?
Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
Rajeshwari

TS4268 How do I find what apple ID I listed my phone number to? I do not have my Iphone, but I still have the same number.

My phone got stolen, and instead of getting a new Iphone, I went to droid. After about a week I realized that I wasn't able to recieve texts from anyone with an Iphone due to my Imessage still being "active" on the servers. Heres the hard part.... I do not know what apple ID I listed my phone to becuase my normal apple ID does not have my phone number listed. I still have the same number, so is there any way I can just see what apple ID my phone number is listed to.

Hi aiheiuhgan,
If you are having issues deactivating iMessage after switching from an iPhone, you may find the following article helpful:
iOS: Deactivating iMessage
http://support.apple.com/kb/TS5185
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- Brenden

What is 'Activity'??

Hi All,
I am getting the following error when performing a GP:
Cannot complete action: Activity could not be read
However, I know what a action is, but I do NOT know what an ACTIVITY is? Does anybody know??
Does anybody know what the cause for this error might be??
Thanks, Johannes

Hi,
Activities are explained in CR010 & CR300. It is a transaction type used to record sales activities e.g. telephone call, email or customer visit or a follow up call, request to fill up a questionnaire or request to set the status to complete etc. in customer/partner engagement lifecycle. This has mainly information like: Activity type partner, texts & dates. However it is an order document like opportunity, sales order etc. & extra information can be added by including customer set types like we do in opportunity, quotation, sales order, conttract etc.
Activities are a central part of SAP CRM & used across application e.g. Interaction Center, Sales, Marketing etc.
I hope this should be sufficient & helpful.
If you need to understand more about basic concept of Activities please see the dropdown list for Activity types..this will give you a good idea as to what are the kinds of business transactions which can be activities.
CRM Tables : Refer the link below
Re: CRM knowledge for a technical person?
Reward points if it helps.
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Amit Mishra

Vendor changes tracking, Payment term filtering, Vendor listing

Hi All,
Need somebody help on the following points,
1- While changing the vendor via "process vendor and Bidder" (Business partner maintenance) transaction in EBP, the selection of payment term is restricted. That is in SPRO I can see lot of payment terms, but while changing the vendor some few payment terms are coming. Where is the filter? Can anybody guide me.
2- Vendor changes Tracking. In our project somebody has changed frequently the vendor indicators and details in EBP via process Vendor and Bidder(BP maintenance) transaction. But I couldnt able to track which fields are changed and by whom like in R/3. I tried in BP also, but only the address changed details are coming there. Can anybody guide me how to track the changes, if somebody changed somefield in EBP directly?
3- Vendor list - I want list ERS activated vendor in EBP. How to get the list of vendor for which ERS indicator is active? Please guide me.
Many thanks in Advance.
Regards
Shunmugaraj. T

Hi
Please refer to standard transaction - BBP_PD.. give any Shopping cart number, which is approved by a list of buyers, managers, etc..
Incase the changes are made, it will display all the details related to them in that case.
Understand its logic by putting break-point inside.
Incase you are using SRM 5.5 version, there is a report, which displays the changes made to the Purchase orders with old and new values.
Report name -> TERM_DISPLAY_CHANGE_HISTORY
Also please refer this as well.
Say you use this Function module for the change object - BUPA_BBP0060
This sample code will all the changes, if any, made to the object, with the old value and new values.
Here is the sample code for the FM ->
CHANGEDOCUMENTS_TO_OBJECT 
data: listtitle(80) type c.
data: objectclass like cdhdr-objectclas.
data: objecttitle(20) type c.
data: con_keylength(2) type n value 10.
data: cursor_field(20) type c.
listtitle = 'Changes made'.
listtitle+22 = vibebe-sberi.
listtitle+34 = vibebe-xberibz.
condense listtitle.
objectclass = 'BUPA_BBP0060'.
call function 'CHANGEDOCUMENTS_TO_OBJECT'
 exporting
 callmodus = callmodus
 cursor_field = cursor_field
 keylength = con_keylength
 listtitle = listtitle
 objectclass = objectclass
 objectid = objectid
 objecttitle = objecttitle
 exceptions
 error_in_function = 01
 invalid_field = 02
 others = 03.
if sy-subrc <> 0.
 message id sy-msgid type 'S' number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Active Vendor of an Material !!!

Hi Guys,
How we can see the number of active vendors for an Material in SAP MM,? For example I have total created vendor in system is 70 for Matrial A and I want to know that active vendors for Matrial A, how we will find out the list for the same.

HI
If you want active vendor for material A
then try following
in ME80FN,give your material number and plant and acute you will get PO number ,Po creation date and vendor code
or not match then check these t-code
Report for Vendor List is S_ALR_87012086
Info Records Per Vendor is ME1L
MCE3 = Vendor analysis Selection
MCVB = General Results for Vendor
MCVE = Vendor Analysis Quality Score
ME2L=Purchase Orders by Vendor
Regards
Kailas Ugale

Parameter not showing in Active parameter List.

Dear Team,
I have fresh Install SAP 4.7 with sql 200 on Windows 2000 server. After proper installation .I have activate the Profile.
When I Edit the parameter via RZ10 and then add new paramer
i.e Login/no_automatic_user_sapsta 1
Proper save .Then proper Restart the instance .but Its now showing in my Active parameter List.
Whats the reasion. Or what the step i am messing.
Thanks & Regards
Jagdish Kumar

In which profile did you make the change (the program that lists active parameters only lists those for the instance that you are logged into).
Here are some links on maintaining profiles:
[Checking Active Parameters|http://help.sap.com/saphelp_nw70/helpdata/EN/c4/3a62e3505211d189550000e829fbbd/frameset.htm]
[Maintaining Profiles|http://help.sap.com/saphelp_nw70/helpdata/EN/c4/3a62e3505211d189550000e829fbbd/frameset.htm]
Hope that helps.
Joe Haynes

Vendor list table

Hi there,
SRM 5.0.
Can anybody guide me for whats the standard table which holds the Product category and vendor info.
there are seperate table to hold product cat and Vendor (VENMAP,BUT001) but which is the table which holds both the data in one table of the vendor list.
My requirment is that while creating limit order i can key in any vendor which is not on vendor list but ideally it should check the vendor list and shows an error message if the vendor is not present there.
Regards

Hi Rupesh,
You can make use of these tables...
1)Product category
COMM_PRODUCT (Product table)
COMM_CATEGORY (Product category table)
ROST_SEL_PRODCAT: Product Categories for Registration
2) BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)
3) Table VENMAP for Vendors replicated from R/3 backend using BBPGETVD Transaction.
ROST_LANG_QSTN   -> Language Selection for Question
ROST_PCAT_QSTN   -> Assign Product Category and Questionnaire to Lan
ROST_SEL_PRODCAT -> Product Categories for Regis
ROST_WS_QSTN     -> Web Survey Questionnaire
ROS_BP_PC_SURVEY -> Assign Vendor, Product Category, Survey
CRMD_IC_SCRATTR      Script/Survey attributes (Interactive Script Editor)
ROST_WS_QSTN         Web Survey Questionnaire
ROS_BP_PC_SURVEY     Assign Vendor, Product Category, Survey
TUWS_SURVEY          Survey
TUWS_SURVEY_LOG      Survey Log
TUWS_SURVEY_PUB      Survey Publishing
TUWS_TAROBJ          Survey: Recipients
TUWS_TAROBJ_ATTR     Survey: Recipient Attributes
Please reward for helpful answers.
Regards,
Ashwin.

Vendor List

Hi All
I am using class and characteristics in my vendor master,here my requirement is i want class and characteristics details in my vendor list report,So kindly suggest me what are all the report available with class and characteristics details
Regards
Srinivasan.P

Hi,
CL24N : enter class and class type 010. press enter
you get list of vendors. select the vendor choose details, you get characteristics values for that vendor.
CL6B or CL6BN : enter calss and class type 010 and select with assigned values and execute.
system gives list of vendors and character details.
Regards,
Chandra

Vendor list sort by name

dear experts,
do you know how to make a list of vendor (active and non active) sorted by name?
moreover, do you know the differences of blocking vendor and flag the vendor for deletation,
and the how to delete vendor master data?
regards,
Lily

hi,
thanks for your reply. I tried LFA1 (V_LFA1_CORE) to maintain the vendor table,
but it can't be sort by name since there is not sorting button/selection.
I tried the old fashion by going to vendor list in FB60, sort it by name and print it.
at least i can know the active vendors account sorted by name.
Moreover, in the maintaining field there is a delete button,
I tried to delete 1 vendor account that I had put flag for deletation and now after I check
in the vendor master data list, it is not appearing anymore. I guess the vendor master had been deleted.

SRM Vendor Evaluation - Vendor List survey not launching

Claudia Michaels -
I too have a similar problem. Your advice to other user was helpful. In similar situation. SRM5.0. I have a Questionnaire defined using IMG activity (WebSurvey Cockpit). When I execute the Evaluate Vendor from the SRM Process Vendor List - I get "Page cannot be displayed".
1. I checked the table TUWS_SURVEY - and the Survey exists.
2. I ran the GET xlst name and it found it - XSLT Program Name: UXSGAB49CFCDA641774DB513A35B
3. You mentioned checking to see if BBP_VE_SERVICE and/or UWS_FORM_SERVICE were active. How do I check this?
Teresa Berenyi

I fgured this out for myself. To check if BBP_VE_SERVICE and/or UWS_FORM_SERVICE are active - use T-Code SICF.

Backend Contract in Vendor List

Hi All,
I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.
I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.
When I create a "describe requirement" shopping cart for the product category and go to the Source of Supply tab I can see the contract reference for the vendor. However after assigning the vendor I get information message
"The price from the contract/info record is determined on ordering "
and have the following information on the source of supply tab
Vendor                   - Vendor name correctly specified
Contract / Item        - Contract nuumber and item number correctly specified
Purchasing Info Rec - Blank which is correct
Price                      - 0.00 GBP the price specified in the contract item is 525 GBP
Per                        - 1 Each which is correct
Is it possible for the price in the shopping cart to be updated based on the backend contract price as standard?
Cheers
Chris

Hi
I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
Priorities
Contract -Highiest priority
Catalog
Vendor Price
Product Price - Lowest priority
Existing Vendor Lists should be considered as well !
Are you getting source of supply like contract /info record entry hope that there no gray. i never tried this..but it is good try..
Source of Supply
cross check vendor list was activated..
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM

Hi: What is Active Vendor List

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