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
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How use of alternative data in Vendor master and fn??
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2. what may be the possible reasons for the plant data not overwriting
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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...
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TGB -
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Dear Experts,
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chanduHi 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.
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Srikanth -
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Hi ,
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JKhello 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.
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Sujeet -
How to change company code in vendor master data?
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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 define match code in Vendor master
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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.
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kaptanHi,
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.
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Piyush -
How to create material group in material master.
hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mmHi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
You create hierarchy levels using transaction WG01 (creating
material groups) via menu options MG environment --> Hierarchy
level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
You assign hierarchy levels to a hierarchy using transaction WG01
(creating material groups) via menu options MG environment -->
Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
You assign the material group to the hierarchy using transaction
WG01 (creating material groups)
5. Assign characteristics profiles below material group level
You assign characteristics profiles using transaction WG01
(creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru -
How to create ABAP Query for vendor open items
HI,
My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
Hope this helps.
Rgds
Rajendra
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