Inbound Vendor Master IDoc to populate Address Mgmnt
Morning All
I have a requirement to populate the Central Address Management from the Vendor Master when an inbound Vendor Master IDoc (CREMAS) is interfaced via LSMW.
I have read that 'Serialization' is the key and that I should set up the system so the ADRMAS message type is interfaced first with the CREMAS following. Message type SEDAT has also been mentioned.
Has anyone done anything similar? I have been through various OSS notes and SAP help files etc but nothing completely explains the solution. I am new to ALE although I do have previous EDI IDoc knowledge.
Any help obviously greatly appreciated.
Regards
Ian
Hi Manoj,
Please go through SAP note 384462 - Master data and addresses
Regards,
Tomek
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Requirement is to include email id in outbound vendor master IDOC CREMAS, IDOC only have address number :-(
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Manoj AggarwalHi Manoj,
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Hi Guys..
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Edited by: Venkat Reddy on Oct 1, 2010 4:53 PMI got a NACHA File format as shown below.
File Header
1 numeric Record type code
2-3 numeric Priority code
4-13 numeric Immediate destination
14 blank
15-23 numeric Immediate origin Sending company or service bureau ID (Tax ID)
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Batch Header
1 numeric Record type code "5"
2-4 numeric Service class code "200" for mixed debits & credits
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1 numeric Record type code "6"
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Batch Trailer
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I'm basically triggering an IDoc for Vendor Master using BD14 and i can see IDoc in WE02.
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Hi Experts,
When i save idoc vendor master (CREMAS05) , how can i trigger the idoc and send it to XI system automatically ?
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Syed.Hi
First you test the scenario by generating the IDoc with Tr. code WE19 and execute Standard Outbound processing.
Have u checked whether that Idoc is generated or not?
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Edited by: Sridhar Goli on Sep 30, 2008 1:47 PM -
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I have appended a new field to table LFA1 and the same has been placed on the screen. I have extended the basic IDOC type CREMAS05 to accommodate the newly added custom fields. Now when the vendor is created using IDOC how to populate these custom fileds. As the standard IDOC FM is using BDC to create the vendor. Please help.
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SatishSAP uses function module ADDRESS_INTO_PRINTFORM
this has usually 10 lines for the complete address, so that it fits into the window in an envelope
If you address has more than 10 lines, then SAP reduces this lines to 10, by skipping some of them.
Read details in docu:
http://help.sap.com/saphelp_nw04/helpdata/en/18/c042e1da4811d3b571006094192fe3/frameset.htm
(open the menu on the left to navigate to the fomatting of the street. -
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Hello @ll,
I try to import debtor master data via IDoc-interface with IDoc-type DEBMAS05. But there is no field which I can use to import the e-mail address of debtors. The mail address is stored in table ADR6. So I fear I have to insert it manually or is there any other possibility???
Thanks for any help.
ChrisHi,
Yupp exactly, serialization comes into picture in this case. As said,
1. Configure the order of message types in BD44 providing a serialization group.
2. Update the partner profiles and distribution model with the message types ADRMAS and SERDAT.
3. At the inbound side, Goto transaction SALE and traverse through Modelling and implementing busines processes -> Master Data Distribution -> Serialization for sending and receiving data -> Serialization using message types -> Define inbound processing and provide the serialization group just created, message types , sending system, object per process (as 1), tick Parallel processing checkbox and provide the RFC server group (obtained from transaction RZ12). Now save the entries.
4. When customer master is now replicated, you would find both ADRMAS and DEBMAS IDocs generated at the same time-stamp. DEBMAS would get posted only if ADRMAS is successful.
~ Bineah. -
Vendor Master details with email address
Dear sir,
How to get the list with all the vendor with address, contact nos. and email ids.
pls let me know the T code for the same.
deveshHi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
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K.Rajendran -
RFBIKR00 - Vendor master load (Contact person address)
I set my LSMW settings to object type 40 (vendor) and method 0002. Structure BKNVK appears. I am able to enter Contact person name and telephone in BKNVK, but I don't see the fields to enter contact person address fields. What am I missing?
Hi Raynald,
i think, it's not possible with rfbikr00,
to change or load central adress-data of vendor
or contact person.
-> so you must use bapi or batch input (xk02 or map2)
additionally
regards Andreas -
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Hi,
Please explain me for what fields or data debmas and cremas should be extended.
Thanks.
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 5, 2011 1:49 PMHi,
Please explain me for what fields or data debmas and cremas should be extended.
Thanks.
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 5, 2011 1:49 PM -
IDOC Posting Program for Vendor Master
Hi Guys,
Please give me the Sample Posting Program Vendor master Idoc.
Thanks a lot in advance.
Prabhu.rsearch with BD* in SE93
BD14 - Outbound program for vendor master
BD10 - Outbound Material master
BD12 - Outbound customer master -
Is it possible to maintain the multiple address in the Vendor Master (XK01)
SCENARIO:
Vendor ( Ex.VEN) Address maintained in the SAP Vendor Master is the Corporate Address (M).
But I want to maintain delivery address as Address (X) and Remit Address as Address (Y) and
Billing address (Address on Invoice/Bill) as Address (Z).
Is it possible to maintain as mentioned in SAP Vendor Master (XK01)?
Please suggest, How can we go head and release the PO in the above scenario?
Regards,
SBThis can be easily acheived by Partner Functions
1.VN Vendor
2.SP Sold to party
3.SH Ship to Party
4.IP Invoicing Party
5.Delivery address
Please refer below link from help.sap.com
Partner Roles in Purchasing
http://help.sap.com/saphelp_470/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm
regards,
Lalita
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