Hide the "Vendors by Old Account Number" search tab??

For some vendors we have, the previous account numbers are in fact real social security numbers (SSNs) from our prior system. Unfortunately they can be seen using the "Vendors by Old Account Number" search tab when pulled up on any containing the Vendor field.
Can this particular search tab (Vendors by Old Account Number) be hidden? The only search tabs we really need are Vendors(General) and Vendors by Address Attributes (Fuzzy Search).
Any suggestions?

Hi,
Go to the below path:-
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Matchcode > Maintain Matchcodes for Vendors
And here you can remove the search help which you do not want.
If you do not have access to execute this, then your ABAP team should be able to do it.
Regards,
SDNer

Similar Messages

Vendor's bank account number has 19 digits.

Dear Friends,
The user has run the proposal run (T.CodeF110). The vendor's bank account number didn't captured in full because it contains 19 digits.
The SAP Note has 96624 has been implemented.As I know, all the 19 digits are not captured in F110.
Please suggest how to solve the issue?
Regards
Sridhar

Hi,
You can do the necessary settings in SPRO --> SAP Netweaver --> General settings --> set countries --> set country specific checks.
Here you can mention 19 as bank account number length
Dhara D.

Vendor Master Bank Account Number Changes

Hi,
Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
Regards,
Archit

You can see the bank account before and after values in vendor master display or change. Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields. The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)". You may need to click the button "Entries" to see the Vendor Master (Bank Details). Double-click that line and you will see the before and after values for ever bank number change.
Example:
Entry Vendor Master (Bank Details)
Date                          Chgd By              Co Bank Number    Acct/IBAN
11/30/09         ??????????       US 043318092      987654321     NEW
11/30/09         ??????????       US 043318092      123456789     OLD
Hope this helps.

Old account number keeps coming up

hi to anybody who can help,
is there something i,m doing wrong i want to set up my bt,but my old account
number keeps coming up,can anybody help me please?
thanks in advance to anybody

You can give the Live Chat team a go, you can chat to them by clicking on the banner at the top of the "Bills & Call Packages" board.
They're open Monday to Friday 08:00 to 21:00.
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FI:where to maintain the data of "Group account number"?

Hi.When I use the T-CODE FS00 to create G/L account,the sap require me to Make an entry in field "Group account number".But when I press F4 on the field "Group account number",the sap tell me there is no values.So I need to maintain the data of "Group account number".But I don't know where to maintain the data of "Group account number".So I need someone give me the T-CODE or some advice.Thanks so much.

Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Search vendor by Previous Account Number in FK02

Is there a way to search a vendor in FK02 by their previous account number (LFB1-ALTKN) ?

Dear Kashif,
You can create the match code in transaction OB50 for vendor (KRED). You can take help of your ABAPer to maintain the same. It is a simple one.
You can also go through the below to have a feeling on Match COde:-
http://help.sap.com/saphelp_40b/helpdata/fr/15/ec2c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Gaurav

How is correct to close GR/IR account if the vendor is old

Dear all,
What do you think is correct if the Vnedor is very old and can not be posted to it anymore? One of the vendor has a Goods receipt posted and the other has an Invoice receipt posted. Wat should be done so the GR/IR account is closed for both of them?
As far as I know we can not post manually to GR/IR account. In first case, goods are delivered but are not invoiced. In second case, goods are invoiced but not delivered.
What woul dbe the appropriate procedure?
Thank you,
Desimira

>
Desimira wrote:
> Dear all,
>
> What do you think is correct if the Vnedor is very old and can not be posted to it anymore? One of the vendor has a Goods receipt posted and the other has an Invoice receipt posted. Wat should be done so the GR/IR account is closed for both of them?
>
> As far as I know we can not post manually to GR/IR account. In first case, goods are delivered but are not invoiced. In second case, goods are invoiced but not delivered.
>
> What woul dbe the appropriate procedure?
>
> Thank you,
> Desimira
What do you mean by this statement ?
What do you think is correct if the Vnedor is very old and can not be posted to it anymore?
For first case, Do MR11 for GR/IR clearing.

Does the R/3 Previous Account Number (KNB1-ALTKN) field exist in CRM?

Hi
I would like to know if the previous account number field for the business partner exist in CRM and if not, if it is possible to retrieve the current BP number by calling a R/3 function module or BADI from within CRM.
In R/3 this field can be seen in transaction XD03. The value is taken from KNB1-ALTKN. I don't see where this field exists when maintaining the same BP in CRM.
The idea is to extend the searches in the WebClient UI and for the user to enter in the previous account number with the result to show the current BP Account ID.
Cheers
Declan

Hi,
I have looked into your query.
The field that you are talking about in this thread (Previous account number) is very specific for R/3 system. This field is not present in CRM system. So there are no BADIs available to get this detail on to the CRM system from R/3 system.
In a case if you definitely need this field in CRM, you can write your own code to fetch this details into the BAPIMTCS structure and make use of the same in the CRM.
I hope this helps.
Regards,
Venkat

Retrieve the default content access account for search through code

Hi there,
       Does anyone have the code to retrieve the default content access account (crawl account) for the MOSS search? I tried looking into Microsoft.Sharepoint.Search.Adminstration.SearchService namespace. It has a "crawlaccount" property but not sure how to initialize it.
Thanks,
Kish

try:
using Microsoft.Office.Server.Search.Administration;
using Microsoft.SharePoint;
   using (SPSite site = new SPSite("http://basesmcdev2/sites/tester1"))
                SearchContext context = SearchContext.GetContext(site);
                Content content = new Content(context);
                return content.DefaultGatheringAccount;
http://www.certdev.com

How can we remove the i message old phone number?

hey anyone know that how can we reset all settings of imsgs? like phone number?

I got another phone, but when my friends try to text me; my number still appears as an iMessage.

How to hide the default panels of a dreamweaver spry tabbed panel?

i put several spry tabbed panels in the same page (one widget inside the other). the problem is that when the page loads all of the default panels (4 in total) appear for about 6 seconds and then they collapse into the main pannel. how do i fix this?
you can see this problem in this page:
http://www.eye-dealswing.com/Parents/WhereToStay/index1.html
do i need to add something in this section?
<script type="text/javascript">

</script>
<script type="text/javascript">

</script>
<script type="text/javascript">

</script>
<script type="text/javascript">

</script>
<script type="text/javascript">

</script>
thank you
Alejandra

im sorry, i dont understand what you mean. i am using the tabbed panels spry and not the accordion. i am just a rookie with html coding. can you please explain me what do i need to do?
thank you very much
Alejandra

Regarding change in the account number for an existing service number.

Hi,
Here the scenario is as it goes:
A customer with an account number(20xxx) has a service number(4206xxxxxxx) mapped to it.
In the month of September. Till 28/09, the account number is mapped to this service number. For the next two days. It has been moved to another account number(22xxx)
Now in the Billing Summary/Account Summary when I select the month of September, it should show me both the account numbers one contains some data and some contains the other. But it is showing only the old account number in the drop down.
select * from
select unique
'false' checkbox,
ad.account_key as account_key,
ad.account_num as account_num,
ad.contact_name as contact_name
from
EDX_RPT_ACCOUNT_DIM ad,
select
xr4.*
from
select
xr3.CHILD_KEY,
xr3.OBJECTURI,
xr3.OBJECTTYPE
from
EDX_RPT_HIERARCHY_XREF_DIM xr3
where
xr3.OBJECTTYPE='edx:amf:billingaccount:'
start with child_key in (?)
connect by prior child_key = parent_key
) xr4
EDX_RPT_HIERARCHY_NODE_PERIOD np
where
xr4.CHILD_KEY=np.XREF_KEY
and np.PERIOD_KEY=?
) xr5
where
xr5.OBJECTURI='edx:amf:billingaccount:' || ad.BILLER_ID || '|' || ad.ACCOUNT_NUM
and ad.ACCOUNT_NUM like '%' || ? || '%'
and ad.contact_name like '%' || ? || '%'
order by
account_num asc
order by
account_key asc;
Please let me know how to edit this query.
what I have done was: I removed this part " and ad.ACCOUNT_NUM like '%' || ? || '%'" and it was giving me all the account numbers in that month. But it was user specific and it may affect some other users.

Can you post some example data and expected output in a way we could use it?
And please edit your post to format the code using {noformat}{noformat} tags.
You've been a member here for long enough to have an idea how to ask a question and format code.... please read {message:id=9360002}

Account number at the customer

Hi,
My client is running CRM 2007.
They want to replicate the field KNVV - EIKTO (Account number at the customer) between CRM and R/3 (actually from CRM to R/3 since they maintain the business partners here).
I can´t find this field in CRM. Have anyone of you came across this requirement and happens to know which field that I should map towards.
Regards
Erik

you can add a customize field in CRM by EEWB.
Secound, add a enhancement step in BP inbound process of ERP, you check the BUPA CALL FU (I don't remeber the full name) in SM30
you can add an enhancement function in ths view, for BP inbound scenario, in this function, you use the BP number to go to CRM to search out the data, and set it into ERP KNVV - EIKTO. Normally, we add the function at the last step of BP inbound.
Then when you save a BP with the customized field, the BP inbound will trigger by SAP. And it will call your function to get the field from CRM and set it in ERP.

Vendor acct group and number range in the MDC vs MDS

IN MDM 3.0 when a new BP with vendor as role is created via UI in MDS the vendor is created with a generic BP number range in the MDS. The down stream MDC's all have different vendor account groups with different number ranges assigned in each MDC.. example...
client     type of vend   acct grp      num range
MDC1      purch vendor     com2      1000000-1999999
MDC1      acct vendor      act1      2000000-2999999
MDC2      purch vendor     pur1      2400000-2499999
MDC3      purch vendor     POV1      3599999-3599999
How does MDS know when it distributes the vendor to the MDC's what account group and number range to create the vendor with in the MDC's. The MDC cannot change all its existing master data that has been created already with the account groups and number ranges becuase field variants have been established. Where is this mapping contained MDS or XI and how is it done.

The number range in the MDS is determined by the value in the "Grouping" combo-box. This combo-box is populated by values entered in IMG activity Master Data Objects -> Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges. Each value must have an associated number range and one of the values must be defined as the standard grouping in case the user doesn't select a grouping. This is how numbering occurs in the MDS. Unfortunately you cannot assign more that one grouping to a new BP.
Now, for the MDCs. When sending a new BP to an MDC, for example an R/3, there must be an external number range setup in the MDS for that MDC and it shouldn't conflict with any number range in that MDC.
IMG Activity Master Data Exchange -> Central Settings -> ID Mapping -> Make General Settings for ID Mapping allows you to define which number range you want to use for a specific object type in a specific system (e.g. KNA1 (customer) in system R/3_100).
So far this isn't sufficient for you because you have 2 number ranges for MDC1 in your example.
In the IMG activity I just mentionned, there is also a possibility to add an additional parameter which allows you to assign a number range for each unique object-type/system/additional parameter combination. By putting the account group in the additional parameter field, this allows you to assign number ranges per account group.
What remains to be done is to use this information in the XI Mapping for BP to R/3 Vendor. The first thing is for the XI Mapping to map the MDS account group to the MDC account group. Then the XI Mapping must call the MDS to create a new ID-Mapping between the BP and the Vendor. During this call, the XI Mapping must provide all the usual parameters as well as the account group. This will ensure that the correct number range will be selected so the correct vendor id will be generated. This id will then be used in the ID Mapping.
If you need to create the Vendor for multiple account groups, then you will have to implement special logic to map the MDS account group from the BP to the many MDC account groups needed for the Vendor.
Hope this helps!

Pogramm update for Vendor's bank account with duplicate No.

HI Guru's,
This program will perform the Vendor's bank account with
duplicate No. on both level on higher level as well company code level. but field lfa1-loevm not shwoing in the report..
if i put delection flag at company level or centrel level : lfa1-loevm.. will not showing in report.. how to modify any one can help me..
TABLES: lfa1,
        lfb1,
        lfbk,
        t077y.
DATA: BEGIN OF fi_vendor,
      bukrs     LIKE lfb1-bukrs,   "company code
      vendor_no LIKE lfbk-lifnr,   "Vendor No"
      name      LIKE lfa1-name1,   "Vendor name
      bank_no   LIKE lfbk-bankn,   "Bank account no.
      bankc_key LIKE lfbk-banks,   "Bank control key
      bank_key LIKE lfbk-bankl,   "Bank account
      create_n LIKE lfa1-ernam,   "Created by
      createon LIKE lfa1-erdat,   "Created on
      acct_group LIKE lfa1-ktokk, "Vendor group name
      deletion   LIKE lfa1-loevm, "deletion flag
      nodel    LIKE lfa1-nodel, "Central deletion block
      sperr      LIKE lfa1-sperr, "Posting Block
      no_account TYPE i.
DATA: END OF fi_vendor.
DATA: vendor LIKE lfb1-lifnr,
      name    LIKE lfa1-name1,
      bank    LIKE lfbk-bankn,
      company LIKE lfb1-bukrs,
      bc_key LIKE lfbk-banks,
      b_key   LIKE lfbk-bankl,
      cre_by LIKE lfa1-ernam,
      cre_on LIKE lfa1-erdat,
      ven_group LIKE lfa1-ktokk,
      dele    LIKE lfa1-loevm,
      nodel   LIKE lfa1-nodel, "Central deletion block
      sperr   LIKE lfa1-sperr, "Posting Block
      number TYPE i.
DATA: fi_vendor_dupli LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
DATA: fi_vendor_dupli1 LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
CONSTANTS: a1sg(5) VALUE 'AH',
           w1sg(5) VALUE 'IMH',
           n1sg(5) VALUE 'NUH',
           t1sg(5) VALUE 'TTSH',
           q1sg(5) VALUE 'HQ',
           h1sg(5) VALUE 'PHARM',
           e1sg(5) VALUE 'NETC',
           p1sg(5) VALUE 'POLY',
           d1sg(5) VALUE 'DIAG'.
Limiting the select option to company code.
*SELECT-OPTIONS: bukrs FOR lfb1-bukrs.
START-OF-SELECTION.
PERFORM bank_detail.
TOP-OF-PAGE.
PERFORM header_detail.
*&      Form BANK_DETAIL
      text
FORM bank_detail.
*To get the duplicate bank account.
SELECT lfbk~bankn COUNT( * ) INTO (bank, number)
                   FROM lfbk
                   INNER JOIN lfa1
                   ON lfa1lifnr EQ lfbklifnr
WHERE loevm NE 'X
                                      GROUP BY lfbk~bankn.
    IF sy-subrc EQ 0.
      IF number > 1.
        MOVE: bank       TO fi_vendor_dupli-bank_no,
              number     TO fi_vendor_dupli-no_account.
        APPEND fi_vendor_dupli.
        CLEAR fi_vendor_dupli.
      ENDIF.
    ENDIF.
ENDSELECT.
*vendor created on higher level
LOOP AT fi_vendor_dupli.
    SELECT alifnr abanks abankl abankn INTO
                        (vendor,bc_key, b_key, bank)
                        FROM lfbk AS a
                        INNER JOIN lfa1 AS c
                        ON alifnr EQ clifnr
                        WHERE a~bankn EQ fi_vendor_dupli-bank_no
AND c~loevm EQ space.
      IF sy-subrc EQ 0.
        CASE company.
          WHEN 'A1SG'.
            company = a1sg.
          WHEN 'W1SG'.
            company = w1sg.
          WHEN 'N1SG'.
            company = n1sg.
          WHEN 'Q1SG'.
            company = q1sg.
          WHEN 'H1SG'.
            company = h1sg.
          WHEN 'E1SG'.
            company = e1sg.
          WHEN 'P1SG'.
            company = p1sg.
          WHEN 'D1SG'.
            company = d1sg.
          WHEN 'T1SG'.
            company = t1sg.
        ENDCASE.
        MOVE: company    TO fi_vendor_dupli1-bukrs,
              vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no,
              fi_vendor_dupli-no_account TO
                     fi_vendor_dupli1-no_account.
        APPEND fi_vendor_dupli1.
        CLEAR fi_vendor_dupli1.
      ENDIF.
    ENDSELECT.
    CLEAR company.
ENDLOOP.
*Vendor created under company code level eg. employee group.
SELECT alifnr bbanks bbankl bbankn
                  INTO (vendor,bc_key, b_key, bank)
                  FROM lfb1 AS a
                  INNER JOIN lfbk AS b
                  ON alifnr EQ blifnr
                  FOR ALL ENTRIES IN fi_vendor_dupli1
                  WHERE a~lifnr EQ fi_vendor_dupli1-vendor_no.
    IF sy-subrc EQ 0.
      IF company NE space.
        MOVE: vendor     TO fi_vendor_dupli1-vendor_no,
              bc_key     TO fi_vendor_dupli1-bankc_key,
              b_key      TO fi_vendor_dupli1-bank_key,
              bank       TO fi_vendor_dupli1-bank_no.
        MODIFY fi_vendor_dupli1.
      ENDIF.
    ENDIF.
ENDSELECT.
LOOP AT fi_vendor_dupli1.
    SELECT name1 ernam erdat ktokk loevm nodel sperr
                 FROM lfa1
                 INTO (name, cre_by, cre_on, ven_group, dele, nodel,
                 sperr)
                   WHERE loevm EQ space
                   AND lifnr = fi_vendor_dupli1-vendor_no.
      MOVE: name   TO fi_vendor_dupli1-name,
            cre_by TO fi_vendor_dupli1-create_n,
            cre_on TO fi_vendor_dupli1-createon,
            ven_group TO fi_vendor_dupli1-acct_group,
            dele      TO fi_vendor_dupli1-deletion,
            nodel   TO fi_vendor_dupli1-nodel,
            sperr TO fi_vendor_dupli1-sperr.
      DELETE ADJACENT DUPLICATES FROM fi_vendor_dupli1
                          COMPARING vendor_no.
      MODIFY fi_vendor_dupli1 TRANSPORTING name
                                           bukrs
                                           create_n
                                           createon
                                           acct_group
                                           vendor_no
                                           deletion
                                           nodel
                                           sperr.
    ENDSELECT.
ENDLOOP.
SORT fi_vendor_dupli1 BY bank_no vendor_no.
DATA: cnt TYPE i.
LOOP AT fi_vendor_dupli1.
    SELECT SINGLE * FROM t077y WHERE ktokk EQ
                              fi_vendor_dupli1-acct_group
                              AND spras EQ 'EN'.
WRITE: /1    fi_vendor_dupli1-bukrs,
        WRITE: /5   fi_vendor_dupli1-vendor_no,
            15   fi_vendor_dupli1-name,
            50    t077y-txt30,
            70   fi_vendor_dupli1-bank_no,
            90   fi_vendor_dupli1-bankc_key,
            95   fi_vendor_dupli1-bank_key,
            105 fi_vendor_dupli1-create_n,
            115 fi_vendor_dupli1-createon,
            128 fi_vendor_dupli1-deletion,
            134 fi_vendor_dupli1-nodel,
            158 fi_vendor_dupli1-sperr.
            ENDLOOP.
ULINE.
ENDFORM.                    "BANK_DETAIL
*&      Form HEADER_DETAIL
      text
FORM header_detail.
WRITE: /1 'Company',
WRITE: /40 sy-title,
          110 'Page',sy-pagno.
SKIP TO LINE 3.
WRITE: /5 'Vendor No',
         15 'Vendor Name',
         50 'Acct Group',
         70 'Bank Account',
         87 'Country',
         95 'Bank Key',
         105 'Create By',
         115 'Create on',
         127 'Del.Flag',
         130'Central deletion flag',
         155'Block for Post.'.
ULINE.
ENDFORM.                    "HEADER_DETAIL
regards
JK

solved

Hide the "Vendors by Old Account Number" search tab??

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