LEGAL STATUS field in the Vendor Master

Hi,
We want to mainatin the following in the Vendor Master:
LEGAL STATUS: * Individual Partnership Pvt Ltd Ltd./Govt SSI, NON-SSI.
Which field should we choose for the same?
Regards,

Thanks a lot for the help.
Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
Is there any Standard report thru which I can the view the vendor record based on the Status defined by us.
Using Vendor Search "Vendor By Class" I am able to see the record.
Thanks a lot to u again.
Regards,
Edited by: PK on Jun 5, 2009 11:36 AM
Edited by: PK on Jun 5, 2009 11:38 AM

Similar Messages

  • Legal status field in customer master

    Where can we found Legal status field in customer master

    In Customer Master General data --Marketing tab page u have the filed
    which is meant for Enter the appropriate code for the status under which the enterprise is registered with the authorities (for example, Incorporated, Limited).
    Table name and filed name is KNA1-GFORM
    Message was edited by:
            SHESAGIRI.G

  • "Vendor" field in the customer master - XD03

    Hi,
    I would like to know how useful the "vendor" field can be in the "control data" tab of the customer master (and vice versa with the vendor master).
    Is this only for information only or can we use this information to consolidate open items for one particular vendor that is also a customer?
    And how to do this if consolidation is possible?
    Thanks,
    Ronan

    Hello,
    When a Customer is also a Vendor and decided to net of the transactions with each others account in order to offset the entries.
    We need to get USD 100 from Customer A
    We need to pay USD 50 to Vendor A
    Ultimately, we need to get 50 from Customer A (Customer A and Vendor A is the same entity)
    To do this, You need to create Customer A in the Vendor Master and Vendor A in the Customer Master.
    You also need to check "Clear Customer with Vendor" check box in the master data.
    This will result in customer items and vendor items cleared against each other.
    Regards,
    Ravi

  • Report on field Corporate Group (Group key) of the Vendor Master

    Hi,
    We have a vendor with for example 4 different locations. In SAP we have therefore 4 different vendor masters. We want to report not only per seperate vendor master but also we want to report on the vendors corporate level. Now we have populated the field Corporate group (Group key) on all 4 vendor masters.
    Are there any financial reports where you can use the field Corporate group (Group key) from the vendor master to consolidate on?
    If there are other solutions for reporting in this case then please let me know.
    Regards,
    Roel van Loon

    Hi
    I hope it is corporate group under account control tab in VM general data. If you maintain any data here - you can use vendor open line item report (FBl1n) to get the report on open items cleared items for these vendors collectively. You can see this option in dynamic selection in report - vendor master tab.
    Thanks
    Edited by: Praveen Raghavendra on Jan 16, 2009 2:38 PM

  • Field related to DUNS number in the vendor master??

    Hi,
    We would like to store the DUNS number of our suppliers in the vendor master. It seems that an LFA1 extension is available specifically for storing the DUNS number and other D&B related data. I can not find any info on this. Can some one provide me with some info? We are on ECC6.0.
    Thanks,
    Chetan Shah

    Hi
    DUNS Number----related to DUNNING
    Mapping of XI party Duns# to R3 Vendor Codes
    DUNS
    Re: HTTP Adapter and DUNS scheme - possible bug ?
    Please refer the below links for reference.
    http://en.wikipedia.org/wiki/European_Article_Number
    http://en.wikipedia.org/wiki/DUNS_NUMBER
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/40acc490-0201-0010-be97-bebc4e7eaabf (Refer frm Pg:11)
    <b>Reward points</b>
    Regards

  • Make IBAN field necessary for vendor master

    Hi SAP gurus,
    is there any way to make IBAN field in bank details necessary for vendor master?
    I have tryed with SAPMF02K - EXIT_SAPMF02K_001 but there isn' t a iban filed.
    thx in advances
    V.
    Moderator: Double-post

    Dear all,
    no unfortunately you can not set up this in field status.                                                                               
    It is possible as a workaround to use 'Bank Details' as mandatory in                          
    OBD3.                                                                               
    This is possibly because IBAN can not be entered alone without the                            
    traditional Bank Details. However, once you have entered the                                  
    traditional bank information, it is not possible to set the IBAN as a                         
    mandatory field.                                                                               
    If I were you I'd have a look at user exit and SAPMF02K to                          
    check the vendor master data.                                                                               
    You have also BTEs:                                                                               
    00001440 VENDOR MASTER DATA: Final checks   
    I hope it helps You.
    mauri

  • Head Office field error in Vendor Master

    Hello,
    I am trying to extend an existing vendor master in new company code. But I am getting an error that the "Head Office and CCN combination does not exist". However the same combination is valid in another company code. Please tell me where is Head Office linked with the Company code?
    The system asks for the Head Office field only when I use certain Acct Group, since the Field status variant is set up as "required" for this field in SPRO settings. But I cannot change this global settings. I have to choose appropriate Head Office number to be able to create the Vendor master. Please help !!!!!
    Thanks !!!!!!!!!
    SP

    Hello,
    Copy the account group to another account group.
    Field Status for that new copied account group - change from "required" to "optional".
    Create vendor on new account group.
    Regards
    Ravi

  • Partner Role not coming when creating the Vendor Master

    Hi all
    There is a standrd role AZ.
    There is a standrd Partner Determination procedure  L1.
    The role AZ is assigned to the Partner Determination procedure  L1.
    When creating the vendor master in MK01 the role is not coming in the list of partner function.
    For Document types there is a standard shema 0002.
    The role AZ has also been assigned to doc type.
    What can be the reason.
    Is the assignment against doc type at all required.
    Please suggest.
    Regards

    The procedure for setting partner functions:
    Step 1
    Vendor Account Group
    IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
    ACCOUNT GROUPS AND FIELD SELECTION
    Step 2
    Defining Partner  Schemas
    IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
    >PARNER SETTINGS IN VENDOR MASTER RECORD
    ->DEFINE PARTNER SCHEMAS
    Step 3
    Assign Partner Schema
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER 
    SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
    „«  THEN ASSIGN PARTNER SCHEMA
    Step 4
    Define  Permissible Partner Role Per Account Group
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
    >PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
    >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION 
    PARTNER SCHEMAS
    And then
    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.

  • Payment transaction details in the Vendor Master

    Hi Experts
    I have My client wants in the Vendor master data not allow access to  the Payment ytransacion details  for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
    Thanks

    Hi,
    Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
    regards
    Vivek.

  • Mass update of email in the vendor master record

    Hello to you all,
    Does anyone know how can I run mass update of email in the vendor master record for a big No. of entities?
    XK99 won't help since you can't find the email,
    Batch input recording won't help as well since the email can't be found.
    I will appreciate your help,
    Amir

    Hello Amir,
    You can use LSMW for update operation. You should create a batch input recording for transaction FK02. But you must tick "Use central address management" checkbox on FK02 screen while recording batch input. After that you will see E-mail field on screen.
    Regards,
    Burak

  • New to ABAP -- Need help with any BAPI to update the vendor master record

    I have a requirement to update the vendor master record ( ie purchasing block data inlfa1 and lfm1 table )directly. i have created the report but my problem is i am updating tables directly by using modify which is not correct according to SAP hence i want to use bapi whereby i can change the fields of the table. does anyone know any bapi which can modify the lfa1-sprem field and lfm1-sperm field. Plz hep me. They have specifically asked me to do it using BAPI's.

    MAP2e_lfa1_to_bapivendor_04
    MAP2e_lfa1_to_bapivendor_05
    will be helpful

  • Custom Fields in the vendor t.code

    Hello Friends,
       Is there any EXIT avilable to add custom fields in the Vendor t.code XK01 or possible to add custom fields in the LFK1 table level.
       my requirement is add custom fields in Vendor t.code.
    Thanks,
    John.

    You can check BADI DIMP_AD_MPN_VENDORCS
    Or you can go to
    SPRO - Logistics – General - Business Partner – Vendors – Control - Adoption of Customer's Own Master Data Fields - Business Add-In: Customer Subscreens
    I hope it will help you.
    Regards,
    Manish

  • Sustainability in the Vendor Master

    There is much discussion about [sustainability|http://www.sdn.sap.com/irj/bpx/sustainability] in the BPX community and in other sources.  Much of the discussion is about initiatives SAP has taken as a company to become more "Green" or white papers about the topics of CSR and sustainability.
    I've got a much more concrete question.  In the vendor master (ECC6.0) what fields are available to help classify or document sustainability indicators of vendors?  How would you begin to go about creating an evaluative record of practice or performance?  GRI provides a [reporting framework G3|http://www.globalreporting.org/ReportingFramework/ReportingFrameworkDownloads/] and standards for reporting but, where in the vendor master can some of the indicator profiles be recorded?

    Hi
    Sustainability is possible in SAP (vendor master) if you implement GRC module. This module has control all over modules when it comes to Sustainability.
    regards
    Antony

  • Assigning Creation Profile in the Vendor Master

    Help needed to find the release "Creation Profile" in the Vendor Master. I am not able to locate the input box in the Vendor Master "Purchasing Data" Tab.
    Already tried:
    Extras >> additional purchasing data >> data retention at plant level
    Purchasing view >> Extras >> Alternate data for a plant
    - the "Creation profile parameter is not there
    Any help is appreciated.

    Thanks for your reply. I should clarify the issue once again.
    Problem Clarified
    "Release Creation Profile" already exists (defined) in IMG and I need to assign it to a vendor in the Vendor Master on the "Dif. Purchase Data" which is plant specific. I couldn't find the field "Creation Profile" in any of the purchasing data.

  • Modify field  city in vendor master

    Hello,
    I need to select the city of a tabla Z for Postal code and to update the field city of the vendor master.
    Are there any exit, badi or bte??.
    Thanks.
    Carol.

    Hi,
    Check the below BADI
    "VENDOR_ADD_DATA". This might solve your problem.
    Thanks
    Nidhi

Maybe you are looking for