How to list the vendors with CIN details.

Hi all.
I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
how can i get vendor list with CIN details..plz help me
thanks
ramesh reddy

HI,
Vendor CIn details will not come in any report
you have to find out from J1ID or create z Report
Regards
Kailas Ugale

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Friends,
When payment is done through F110, an email should go to the vendor with the payment details. The vendor email stored in master record.
I done entire configuration BTE (Business Transaction events) I checked FBZP - country/company code it is showing correctly.
Form for the Payment Advice - ZF110_US_AVIS
Payment medium program - RFFOD__U
Form for the Payment Medium - ZF110_US_AVIS
I posted FB60, F110, But am not getting an email in T code SOST.
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My Functional module name is ZF_F110_PROCESS_00002040
Thanks

Hi Anil,
check this may be useful for you...
There is a custom table YFEMAIL_PAYADV maintained in sm30. This table contains Flags for Emails and Fax for each combination of Company Code and Payment Method.
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u2022The email address of the recipient should be maintained in the vendor master and the
Notes ID u2018PAYADVu2019 should be maintained just next to the recipient the mail is intended to be sent. The first email address (with the radio button) is the default email address used by the system to send other documents (like P.O etc). The email address where Notes ID is u2018PAYADVu2019 will be used to email the Payment Advice. Hence this care needs to be taken while maintaining the email addresses in the Vendor Master.
Variant for the Payment Program:-
The checkbox for u2018Print payment advice notesu2019 in the variant attached should be checked.
Check the SAP Connect gateway - T.code : S0SB or S0SG
Technical settings in SAP Connect :-
The email addresses and fax numbers of the Vendors would be activated in SAP Connect so that emails or facsimile could be sent from R3 to external systems. Using the Transaction u2018SCOTu2019 the nodes u2018SMTPu2019 for Emails
t/r
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Dear Sir,
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General ledger transactions are available in following table;
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i got the solution

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Could you tell me how to make the vendor column have figure in GRIR line item whose document type is RE?
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Xinling Zhang

Hi ,
You are using FAGLL03 .
FAGLL03 report vendor code is blank
vendor number in new FAGLL03 tcode (offsetting account information)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
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How to build a screen with master detail data

Hi ,expert ,
Someone can teach me how to build a screen with master detail table ?
I wnat to build a screen for user to maintain FERT group and FERT detail list in one screen .
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FERT3
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Moderator message : Not enough research before posting. Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Jun 13, 2011 1:38 PM

An inefficient way to create the array is to use the build array and a shift register as shown below. It's more effecient in terms of memory management to create the array and then use the replace array subset as shown in the other image. Of course, if you don't need the array inside the loop, just wire the value out of the while loop and on the exit tunnel, right click and select 'Enable Indexing'.
Message Edited by Dennis Knutson on 07-03-2007 10:25 PM
Message Edited by Dennis Knutson on 07-03-2007 10:26 PM
Attachments:
Crude Build Array.PNG ‏4 KB
Better Build Array.PNG ‏6 KB

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Dear All,
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Points will be awarded.
Thanks in advance!
SAP FC

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PAN No Mandatory in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

Hi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
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Regards,
Sridevi

PAN No as madatory field in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
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How to list the vendors with CIN details.

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