How do I see whether a vendor master is active or not?

Hi,
There is a vendor master created in production, and I want to know which Tcode or field do I see whether the status is ACTIVE or not?
Regards

Hi,
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..
Thx
Raju

Similar Messages

  • How can I see whether songs in iCloud are also on the PC locally (so I can sync them with a Classic)?

    How can I see whether songs in iCloud are also on the PC locally (so I can sync them with a Classic)?

    In iTunes, on the View menu select 'Hide Music in the Cloud'

  • CAT2 - How can I see the rate assigned to an activity type?

    In transaction CAT2, there is a column named ActTyp (Activity type). How can I see the rate assigned to this activity type (example: 50$/hour pour activity type Project management) ?
    Thanks,
    Julien

    Hi Julien,
    plz goto KP26 and enter the acitvity type and cost center of the work center and check the price ..
    regrds
    pushpa

  • How could I check whether Oracle Enterprise Manager is installed or not ?

    Customer uses Oracle DB 11g.
    How could I check whether Oracle Enterprise Manager is installed or not ?

    If you are using EM DB Control then you run this command,
    $ORACLE_HOME/bin/emctl status dbconsole
    HTH
    Mani

  • How to set Default value in Vendor master

    Hi ,
    While creating or Updating Vendor Master , House Bank should take automaticaly one purticular Bank .
    How to do this? please kindly help me on this issue.
    Thanks
    JK

    hello JK,
    for finding Exits and implement please follow below..
    you can see in SMOD.
    for using this you must create first your own project..its good way..
    Goto Tcode --CMOD n SMOD, and create ur project..->click on enhancement -> add Exit name ->click on component ->and check for exact exits by setting break point..
    any problem then let me knw.
    Regards,
    Sujeet

  • How use of alternative data in Vendor master and fn??

    Hi
    Here is the scenario
    We have the vendor master where, in alternative data all the plants is linked to the vendor with some plant specific data to it such as planning calender by night, plan delivery time, and purchasing group.
    and all these info is fed to the system through ABAP forms, so when i try to amend some of the plant specific data through the form it does erase the existing data  and doesn't overwrite the new data into it
    to find the root cause i need the following
    Question -
    1. How do we make the alternative data active in vendor master- either through config changes or is there anything else??
    2. what may be the possible reasons for the plant data not overwriting
    Please do reply in detail and if config changes with steps
    Thanks for everyone
    Regards/Suresh

    1. How do we make the alternative data active in vendor master- either through config changes or is there anything else??
    It is std functionality in Vendor master, could be created thru XK01 or XK02.
    2. what may be the possible reasons for the plant data not overwriting?
    Check the ABAP part, might be missing something...
    Regards
    TGB

  • How to update house bank in vendor master

    Dear Experts,
    Please suggest me how to update the house banks in vendor master?  and RTGS no. and IFSC code
    If i am having thousands of vendor  do i need to create thousands house banks?
    Regards
    chandu

    Hi Chandu,
    There is no need for you to create house banks for vendors, You need to directly do the assignment in the vendor master. You can run LSMW for updating all the vendors using XK02 (Change of Vendor Master) in that Bank Details.
    Coming to RTGS and IFSC code, there are no specific fields available for these two as they are only useful in INDIAN SCENARIO, you can use Bank Number field for updating either of RTGS or IFSC code and you need to decide to use another field which is not used by your client for updating the second one.
    Decide which fields are not used and update these RTGS and IFSC code in those.
    Hope u understood.
    Regards
    Srikanth

  • How to activate CIN tab in Vendor Master

    How to activate CIN tab in Vendor Master

    Hello
    Goto T.code OMT3E
    Select 'User screen Reference'
    Click New Entries
    Enter the *SAP user name and give ' * ' in SRef: user and save the entry*.
    Maintain all the user names for whom you want the CIN Details Tab in Vendor master.
    Regards
    Gregory Mathews

  • How to change company code in vendor master data?

    Hi everyone,
        I  have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
    Thank you.

    You can do this again with FD01 or XD01.
    Fill-in the vendor number you created and the company code where you want to create it for.
    Paul

  • How to create new filed in vendor master

    Dear Guru's,
    Our client wants to see all related group vendros, when he post the invoice, now i want to create new field for related group in vendor master, is it possible to create, please tell the process
    thanks in advance.
    gopi.

    Hi Friends,
    Can anyone help me with Vendor Master creation creation  XK01? On create vendor: control screen , when I enter the Customer which I created it gives an error stating Customer 27 is not currently referenced and will be updated accordingly. Can anyone suggest a solution? And do I have any option to assign more than one customer to the vendor I am creating.

  • How to define match code in Vendor master

    Hi All,
    I want to put a check in vendor master if we are creating new vendor and this is having a same name and address of existing vendor then it should be give error message through matchcode.
    So we want to know how we can configure matchcode in spro for vendor master?
    Regards
    kaptan

    Hi,
    Goto SPRO-Fin Acctng New-Accounts receivable & payable-Master date-Preparations for creating Vendor master data-Change message control for vendor master data- Here maintain message no 144 in application area F2.
    Hope this helps. But I would like to mention that, this is not a fullproof as if you put a special character or space in vendor's name, syatem accepts it.
    Regards,
    Piyush

  • How to transfer changes in my Vendor Master Data ? (currency)

    Hello everybody,
    I replicated my vendors with bbpgetvd and everything was fine.    Now, my vendor master data  has changed, some vendors were modified in their currency field.   
    If I run again the transaction "bbpgetvd", the program doesnt identify these changes  =(
    What can I do in order to update this data ?
    Thanks and regards,
    Diego

    Hi guys,
    Thanks so much for your help !  I tried bbpupdvd and it worked fine !  
    thank you !!!
    Regards from Mexico,
    Diego

  • Rg: How to upload Partner Functions in vendor master

    Hi All,
    I am doing LSMW batch input for vendor master. Since the client has different address for a single vendor, we use partner functions. So two lsmw are used, one for the different address and the lifnr is system generated. another lsme for the original vendor master witl the partner functions like Ordering Address, Invoicing party. The vendor number which is cretaed in first lsmw will be provided in the partner numbers for vendor the field is gparn. But while uploading the datas the partner numbers are not getting updated..
    so does any one have solution..
    thanks
    srivatsan

    Hi,
    You can make use of this Tgt Structure BWYT3,
    BWYT3 - Vendor Master Record: Partner Functions (Batch Input)
    In this you need to  pass the combination values of
    PARVW           Partner function
    PARNR           Number of contact person (batch input only),
    In field mapping you need use Conversion exit for both.
    Reward for helpful answer.
    Regards,
    Sivaram.

  • How to create a substituion at Vendor master level

    HI,
    i need to make the House bank defaulted in vendor master while creating new vendor master in Xk01.
    For this i need to define substituion.Kindly provide me the path or transaction codes to create a substituion at vendor level.It would be a great help for me
    Points will be assigned
    Thanks
    Supriya

    Hi
    May be as 'Shannon' said, we can do the substitution at vendor master level.
    But, this is not like using TCODE:GGB1 - this is a user exit at the Vendor master program level.
    Thanks you 'Shannon', i don't have an idea on this exit part, thanks for sharing the information.
    VVR

  • How do i know whether my adapter module is working or not?

    Hi
    I have written one Adapter Module and i have given that module in Communcation Channel.
    1.How do i know whether my module is working or not.
    2.How do i atleast my adpater module is calling or not?
    Please help me its very urgent
    Best Regards
    Ravi Shankar B

    Hi Ravi Shankar,
    Since u had written the module, u must have deployed the module on the adapter engine. Now follow this procedure:
    1. Set the breakpoint on the "process" method of ur java code.
    2. Put ur code into Debugging mode.
    3. Place the file again and try running ur scenario
    If the executuin stops at the method "process", then this means that ur module is getting called and there is some error in ur code.
    If the execution is not stopped there, then that means ur module is not visible to XI adapter engine. So either it is not properly deployed or there is some problem while developing it.
    Regards,
    Prateek

Maybe you are looking for

  • Desktop Login Issues - AuthenticationException

    Hi, I've been struggling with this for hours and even searching these forums I can't find any solutions.  Hoping someone can assist me.  I'm a newcomer to Lync, I've set up a Standard Edition Server, published my topology etc. without any problems al

  • Connecting to EJB's via RMI?

    If I have understood correctly, it's possible to establish connection between IPlanet server J2SE 1.3.0 client by using RMI/IIOP classes provided in the J2SE 1.3.0. Have I understood correctly? Other interesting question for me are pure RMI-clients.

  • How could I hook my MacBook Pro to my Samsung LCD TV??

    I'm using a Mini DisplayPort to HDMI Adapter hooked to an HDMI cable which is hooked to the TV. nothing is showing. How to go from there?

  • Whats good for movie making?

    What will be a good program in creative cloud that will help me produce a good music video? Thank you.

  • Adjust group automation relative to individual track

    i'm working with a single guitar that's been recorded on 3 different tracks with different mics. The first two tracks are close miked and the 3rd is distant. The fader levels are set differently for eq purposes and atmosphere and i'd like to retain t