LSMW and vendor master data

Hi,
I cannot upload the field SMTP_ADDRESS (E-mail) by LSMW neither by batch input nor recording
Is there another way to do that automatically ?
I tried LSMW by trx MK02, FK02, XK02 but nothing.....

Hi,
You just go to LSMW batch input recording xk01 for creation of Vendor,In Vendor adress you can record Internet Add to
juct below the telephone no in Communication data.
regards
Rakesh

Similar Messages

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Extract Customer and Vendor master data

    Hi,
    Can any one tell me the standard program name in 4.6C to extract Customer and Vendor master data?
    Other than SQL query, is there any possible way to extract customer and vendor master data?
    Thanks,
    Siva
    Edited by: Siva Kumar on Nov 13, 2008 3:43 AM

    u can use below BAPIs for the same.
    BAPI_VENDOR_GETDETAIL
    BAPI_CUSTOMER_GETDETAIL2

  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
    A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
    OBD3
    2.Define Screen Layout per Company Code -
    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
    XKN1
    4.Assign Number Ranges to Vendor Account Groups -
    OBAS
    5.Define Tolerance Groups for Vendors and Customers -
    OBA3
    6.Creation of Vendor Master Data Centrally -
    XK01
    7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
    OBA7
    Configuration of Creation of Customer Master Data Centrally
    1.Creation of Customer Account Groups with Screen Layout  -
    OBD2
    2.Define Screen Layout per Company Code -
    OB21
    3.Creation of Number Ranges for Customer Account Groups -
    XDN1
    4.Assign Number Ranges to Customer Account Groups -
    OBAR
    5.Creation of Customer Master Data Centrally -
    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
    OBA7
    Creation in FI point of view.
    Vendor Master Data -
    FK01
    Customer Master Data -
    FD01
    Creation in SD point of view.
    Vendor Master Data -
    VK01
    Customer Master Data -
    VD01
    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
    MD01
    Regards
    Venkat

  • LSMW Upload vendor master data problem

    Hello,
    I have to upload vendor master data with LSMW.
    I'm using a batch input with the program RFBIKR00.
    In the step "Create batch input session", I get the following error:
    FB012 Session 1 : Special character for 'empty field' is /
    FB007 Session 1 session name VENDOR was opened
    FB112 Trans. 1 : No transaction code was transferred
    FB016 ... Last header record ...
    FB014 ... BLF00-STYPE 1
    FB014 ... BLF00-TCODE /
    FB014 ... BLF00-LIFNR DETES998
    FB014 ... BLF00-BUKRS /
    FB014 ... BLF00-EKORG /
    FB014 ... BLF00-KTOKK 0001
    FB013 ....Editing was terminated
    Does anyone know how to solve this error?
    Kind regards,
    Frank

    Hi ,
    first up all u r not mentioning the tcode and other mandatory field values...just in the field mapping and conversion step...
    click -->Extras -->Layout and select all fields
    and give default values to field TCODE,and other fields also and also check whether mapping conversion with regard to source is correct or not...
    If still any doubts i can clarify
    Regards,
    Sridhar Reddy
    Message was edited by: sridhar reddy kondam
    Message was edited by: sridhar reddy kondam

  • Single Standard data source which extracts material master and vendor master data

    Hi all,
    I have a client requirement where user wants to view material master and vendor master in a single report. Is there any standard data source which extracts both the data together..
    Thanks!
    Arvind

    Hi,
    Two are different master info objects and can't get them from one data source.
    think about multi provider or  info set on two master data objects to club them.
    Info object - 0MATERIAL and  data source - 0MATERIAL_ATTR
    Info object - 0VEDNOR and data source - 0VENDOR_ATTR
    Thanks

  • LSMW Upload vendor master data

    I am uploading vendor master data via a batch input in LSMW (program RFBIKR00).
    I uploaded all the vendors for 1 company code.
    When I try to upload the vendors for another company code, in the step “Create Batch Input Session” I get the error: “Trans. 1 XK01 : Acct already exists; general area not being processed, ... Data in table BLFA1 cannot be processed”.
    When I try to manually create a vendor for another company code via tcode XK01, I have no problems. But when I create an existing vendor manually for another company code I don’t have to add the information which is contained in table lfa1.
    Therefore I tried to upload the vendor, which has to be created for the company code, with a “/” in the data for table lfa1. But this doesn’t work.
    Has somebody a suggestion to solve this problem?
    Thanks

    In the similar thread you said:
    "If the vendor exists in LFA1 but not LFB1, use XK02 with the structures for LFA1. Then use XK01 with the structures for LFB1."
    It is not possible to use XK02 in order to create the vendor for another company code if the vendor already exists with a certain company code. You will get the error "Vendor xxx has not been created for company code yyy".
    The problem is that LSMW requires a mapping onto structure LFA1, but when the vendor already exists for a certain company code, LSMW returns in the step "Create Batch Input Session" the error: "Trans. 1 XK01 : Acct already exists; general area not being processed, ... Data in table BLFA1 cannot be processed".

  • BUPA creation from customer and Vendor Master data in R/3 - Urgent!!

    Hello All,
    Firstly I am posting this query in this group to figure out a way to achieve this functionality of integration and moving Business Partners.
    <u>Requirement: </u>On creation of every Customer or Vendor in R/3 we need to create a Business Partner in cProject, I have been told this could be achieved with the ALE functionality,
    My guess would be to for every customer or vendor created in R/3 by User-exit create Business Partners by organization in R/3 and through ALE or BAPI create the same BP's in cProjects, I really need help in getting this solved,
    Please advice me if I am missing something.
    Thanks
    Praveen Kumar

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Program for customer and vendor master

    Hi All,
       I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
    thanks in adavance,
    Sugeet.

    Hi Sugeet,
    You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
    Regards,
    Rajesh

  • Error in the LSMW for vendor master using standard batch/direct input

    I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
    Batch Input Interface for Vendors
    FB012                    Session 1 : Special character for 'empty field' is /
    FB007                    Session 1 session name VNDR_CREATE_ was opened
    FB104                    Trans. 2 XK01 : Acct already exists; general area not being processed
    FB125                    ... Data in table BLFA1 cannot be processed
    FB016                    ... Last header record ...
    FB014                    ... BLF00-STYPE 1
    FB014                    ... BLF00-TCODE XK01
    FB014                    ... BLF00-LIFNR 300951
    FB014                    ... BLF00-BUKRS 402
    FB014                    ... BLF00-EKORG /
    FB014                    ... BLF00-KTOKK VEND
    FB017                    ... Last data record ...
    FB014                    ... BLFA1-STYPE 2
    FB014                    ... BLFA1-TBNAM BLFA1
    FB014                    ... BLFA1-ANRED /
    FB014                    ... BLFA1-NAME1 SAVOIE AUTOMATISME DEXIS
    This is because when we use XK01 to create the vendor by using the

    Please check this answered link:
    Re: LSMW for Vendor Master
    LSMW Upload vendor master data
    Edited by: Afshad Irani on May 5, 2010 12:42 PM

  • Vendor Master Data LSMW problem

    Hi,
    I have vendor master data in XLS file. Created project in LSMW with standard batch input object 004 (Vendor Master Data), Method (0001 standard) and Program name RFBIKR00.
    Other constant data:
    BLF00-TCODE = 'XK01'
    BLF00-LIFNR = 'FOX1220' ... 'FOX1221' etc
    BLF00-BUKRS = '3800'
    BLF00-EKORG = '2000'
    BLF00-KTOKK = "LIEF'
    other all data like (Bank detail, purchasing data, accounting data, dunning data) are coming from that single XLS file.
    Problem while creating Batch Input Session: <b>"Vendor FOX1221: data retention at plant level not allowed"</b>
    Why??? Reading and converting data is fine.. but still problem terminates the BDC.
    Please help me out
    Thanks,
    Chetan Shah

    Hey it is solved, just making WERKR (Data retaintion at Plant Level) = 'X'
    Thanks,
    Chetan Shah

  • LSMW - Vendor Master DATA - IBAN management

    Dear SAP guru's,
    I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno).
    unfortunately, I do not have the IBAN information in structure BLFBK
    BLFBK Vendor Master Record Bank Data (Batch Input Structure)
    DO you know how we can integrate an IBAN by LSMW? Batch recording seems to be too risky..
    And I do not have the BBAN info, I only receive the IBAN...
    Thanks for your comments,
    Karim

    Hello,
    With batch, it is not possible to have IBAN details updated in Vendor master data. This should be done manually, when the IBAN
    number is entered system will do the validation checks as per the legal requirements using the specific Function modules for each country.
    Nevertheless, there is batch input program RFBIKR00 which is used for processing the following data:
    - Creating and changing vendor master data
    - Creating bank master data
    Please, note that the program RFBIKR00 cannot import master data which contains the usual account number and the IBAN at the same time. There has to be either an IBAN or an account number in the imported file.
    There are 2 scenarios how to get all the data imported, depending from
    the source system:
    1. If the source is also an SAP system, you can import the account numbers using the RFBIKR00 and then transport the IBANs separately using the ALE distribution (RFIBAN_ALE).
    2. If the source is a non SAP System, then file contains always two entries for a payment instruction. In the first one the account number will be imported, in the second one the IBAN. The functionality "IBAN without account number" is prerequisited and has to be active in the target system. In this scenario 2 payment instructions would be created in the vendor master(LFBK), one with the account number, another one with the IBAN.
    I hope this helps to resolve the problem.
    Thanks and regards,
    Suresh Jayanthi.

  • Payment terms in Vendor Master data and purchasing info record

    Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
    Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
    Thank you very much in advance,

    Hi,
    The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement.  Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance.  Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
    Cheers,
    HT

  • Vendor Master Data - General and Company Code Data

    Hi,
    We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only see Vendor General Data that is mapped to CREMDM04 in SAP supplied syndication maps. I am wondering if someone could tell me how much effort is involved to first create the structure in MDM for Company Code data and Purchasing Data and then map these additional fields to CREMDM04 fields?
    Why is it that Company Code data and Purchasing Data is not mapped in pre-delivered syndication maps?
    Thanks in advance,
    M

    Thanks Shruti for your reply.
    I agree with you. However, our client is really pushing for Company Code Data and Purchasing Org data along with Vendor General Data. Now, this is something that is new to me to do. I have never done this kind of customization before.
    I would really appreciate if someone from SAP could give me their recommendation and also help me answer the following questions
    1. Is this doable to map and syndicate Company Code data and Purchasing Org data along with Vendor General Data
    2. Is it possible to then extract the tables that hold Company Code data and Purchasing Org data from ECC and bring it back in MDM to update MDM tables (that we are going to create for this data)?
    3. What's the effort involved in this customization (Considering that we will be extending our repository structure, extend the syndication map, extract new tables from ECC for MDM, create import maps for these tables to import Company Code and Purchasing Org data into MDM)
    Regards,
    M

  • Upload Vendor master data using LSMW

    Hi All,
          i am working on LSMW for uploading the Vendor master data (XK01),
    when i execute the 13 th step (Create batch input session), i got a message like
    "Editing was terminated" .
    Could you please tell me why that message is comming.
    Regards,
    Amjad.

    hi
    good
    try with these links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/smartforms/smartform%20in%20abap.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/smartforms/tutorial%20with%20code%20sample%20on%20smart%20forms.pdf
    thanks
    mrutyun^

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