Mail of vendor's code

hi, in what table I can see the email of the number of vendor? I didn't find in tables lfa1 and lfb1 but I can see the email in transaction FK03.

Hi jose,
This is in table ADR6, can be read by passing lfa1-adrnr.
Hope this is helpful
Thanks
Kalyan b

Similar Messages

Which table for e-mail of Vendors

Hi all,
which is the table where I can find e-mail of Vendors (t.code KF03)?
THANKS
GANDALF

Dear Gandalf,
It's the same table (ADR6). Only the link is to LFA1 table (ADRNR field).
Regards,
Eli

Need an enhancement after releasing a PO Need to send a mail to vendor

Hi all,
I am having a requirement that, need to send a mail and attachment whenever a PO get released.
Can anyone help to find the enhancement for to write the code to send a mail to vendor.
Regards.
Ranganadh.

Hi,
To send a mail when a new PO is created.
can be achievd by using class cl_bcs and BADI method
IF_EX_ME_PROCESS_PO_CUST~POST of BADI ME_PEOCESS_PO_CUST.
We can aslo configure the OUTPUT TYPE as MAIL in transaction NACE. This is usually doen by the Functional consultant.
Pls look into these exapmles which clearly explains abt the process of sending a mail-
Sending Mail using class cl_bcs
Re: Mail sending program
Re: SCOT and FM 'SO_NEW_DOCUMENT_ATT_SEND_API1'
Reward if helpful.
Best Wishes,
Chandralekha

How to send mail to vendor mail id from Tcode MIGO when GR is created

Hi Experts,
My requirement is to send one mail to vendor when GR is created in Tcode MIGO.
I tried to setup configuration in tcode NACE, creating new message type MAL1. but i am not able to locate Message tab in tcode MIGO, also, When i goto transaction MB02 i can give message type MAL1 in output types then mail is going to scot, but my main problem is as:
Output type MAL1 is not automacially trigerred from transaction MIGO (I need to go to MB02 and add output type in Messages)
Please help me to configure this. Again, i did configuration only in NACE and not any other tcode. So please tell me whether i need to configure in other tcodes specifcally WE20 (if yes, please give me message type and process code for GR) .
Many thanks, please help me. points assured!
Thanking you,
Jogdand M B

Hi,
Via t-code NACE select inventory management, then you can use output type WE01 or MLGR base on transmission medium -- 5 External send. After that you need to maintain the condition record accordingly, then that will be ok! After GR with MIGO, system will generate a email to vendor's mailbox in the vendor master data!
Good luck
Tao

Auto mail to vendor after GRN and Invoicing

I need to work for my client in MM who needs a automail to vendor after GRN and Invoicing , kindly help to know the procedure for Auto mail generation to Vendor or a work flow so that i can work with ABAP team just needed a flow.

For Mail to Vendor after MIRO transaction, Please proceed as follows
Go to NACE t code,
Select MR for Invoice verification
Create New output type by copying Invoice print out put type and set transmission medium 5 for external send
Assign Program, processing routines. Set partner function VN-Vendor
Maintain new output type to Message schema MR0002- MM-LIV- Message Determination.
With the hep of basis do setting in SCOT tcode
Create condition record in NACE for this output type
You can send e-mail by MR90 tcode
For Mail to Vendor after MIGO transaction,
i think you have to go for the custom development since SAP don't have functionality of GR message to external send
You may use badi- MB_DOCUMENT_BADI

Text in automatic e-mail for vendor when PO creation

Hello experts,
I have customized a message type that sends an email to the vendor when saving a purchase order and it works correctly, but I have some questions about characteristics of this email:
- Is it possible to include a text in the body of the message? I have seen that in "mail title and texts" when output types customizing there is an option for a long text but I do not know how to make this text appear in the email.
- Is it possible to send the email to more that one vendor? If in the vendor master data I include two different email addresses, is it possible to send the email to both of them?
- Is there any way to automatize this message just for one user?
Thanks in advance
Laura

Hi,
In standard not possible to have covering text of a mail which include a text in the body of the e- mail message but only you can send with PO as attachment with subject in as "PO number"
Only possible :you can send PO by e-mail to vendor to single e-mail ID. If you want to send multiple (e-mail) ID, you can go for development with ABAPer with group e-mail concept.
Regards,
Biju K

Database logon failed. Database Vendor Error Code: 0

Hi all,
I'm running a java web application and use crystal report XI.
It works normally. One thing is : i would like to change the "Connection URL" when runtime.
These are my config:
_CRConfig.xml :
<?xml version="1.0" encoding="utf-8"?><CrystalReportEngine-configuration>
    <reportlocation>../..</reportlocation>
    <timeout>10</timeout>
    <ExternalFunctionLibraryClassNames>
          <classname> </classname>
          <classname> </classname>
    </ExternalFunctionLibraryClassNames>
<keycode>B6W60-01CS200-00GEGC0-0EX1</keycode>
<Javaserver-configuration>
<DataDriverCommon>
     <JavaDir>C:\Business Objects\j2sdk1.4.2_08\bin</JavaDir>
    <Classpath>C:\Business Objects\Common\3.5\java/lib/crlovmanifest.jar;C:\Business Objects\Common\3.5\java/lib/CRLOVExternal.jar;C:\Business Objects\Common\3.5\java/lib/CRDBJavaServerCommon.jar;C:\Business Objects\Common\3.5\java/lib/CRDBJavaServer.jar;C:\Business Objects\Common\3.5\java/lib/CRDBJDBCServer.jar;C:\Business Objects\Common\3.5\java/lib/CRDBXMLServer.jar;C:\Business Objects\Common\3.5\java/lib/CRDBJavaBeansServer.jar;C:\Business Objects\Common\3.5\java/lib/external/CRDBXMLExternal.jar;C:\Business Objects\Common\3.5\java/lib/external/log4j.jar;C:\Business Objects\Common\3.5\java/lib/cecore.jar;C:\Business Objects\Common\3.5\java/lib/celib.jar;C:\Business Objects\Common\3.5\java/lib/ebus405.jar;C:\Business Objects\Common\3.5\java/lib/corbaidl.jar;C:\Business Objects\Common\3.5\java/lib/external/freessl201.jar;C:\Business Objects\Common\3.5\java/lib/external/asn1.jar;C:\Business Objects\Common\3.5\java/lib/external/certj.jar;C:\Program Files\Business Objects\Common\3.5\java/lib/external/jsafe.jar;C:\Business Objects\Common\3.5\java/lib/external/sslj.jar;C:\tomcat\common\lib\oracle-driver.jar${CLASSPATH}</Classpath>
     <IORFileLocation>${TEMP}</IORFileLocation>
     <JavaServerTimeout>1800</JavaServerTimeout>
     <JVMMaxHeap>256000000</JVMMaxHeap>
     <JVMMinHeap>32000000</JVMMinHeap>
     <NumberOfThreads>100</NumberOfThreads>
</DataDriverCommon>
<JDBC>
     <CacheRowSetSize>100</CacheRowSetSize>
     <JDBCURL>jdbc:mysql://Komodo-vmw:3306/warcraft</JDBCURL>
     <JDBCClassName>com.mysql.jdbc.Driver</JDBCClassName>
     <JDBCUserName>root</JDBCUserName>
     <JNDIURL></JNDIURL>
     <JNDIConnectionFactory></JNDIConnectionFactory>
     <JNDIInitContext>/</JNDIInitContext>
     <JNDIUserName>weblogic</JNDIUserName>
     <GenericJDBCDriver>
          <Default>
               <ServerType>UNKNOWN</ServerType>
               <QuoteIdentifierOnOff>ON</QuoteIdentifierOnOff>
               <StoredProcType>Standard</StoredProcType>
               <LogonStyle>Standard</LogonStyle>
          </Default>
          <Sybase>
               <ServerType>SYBASE</ServerType>
               <QuoteIdentifierOnOff>OFF</QuoteIdentifierOnOff>
               <DriverClassName>com.sybase.jdbc2.jdbc.SybDriver</DriverClassName>
               <StoredProcType>Standard</StoredProcType>
               <LogonStyle>MySQL</LogonStyle>
          </Sybase>
     </GenericJDBCDriver>
</JDBC>
<XML>
     <CacheRowSetSize>100</CacheRowSetSize>
     <PreReadNBytes>4096</PreReadNBytes>
     <XMLLocalURL></XMLLocalURL>
     <SchemaLocalURL></SchemaLocalURL>
     <XMLHttpURL></XMLHttpURL>
     <SchemaHttpURL></SchemaHttpURL>
</XML>
<JavaBeans>
    <CacheRowSetSize>100</CacheRowSetSize>
     <JavaBeansClassPath></JavaBeansClassPath>
</JavaBeans>
</Javaserver-configuration>
</CrystalReportEngine-configuration>
_JSP file :
public ConnectionInfos setLogon() {
          String dbUser = "root";
          String dbPassword ="root";
          ConnectionInfos oConnectionInfos=null;
           try
                //Create a new ConnectionInfos and ConnectionInfo object;
                oConnectionInfos = new ConnectionInfos();
              ConnectionInfo oConnectionInfo = new ConnectionInfo();
              //Set username and password for the report's database
              oConnectionInfo.setUserName(dbUser);
              oConnectionInfo.setPassword(dbPassword);
          PropertyBag pro = new PropertyBag();
              Map<String, String> bag = new HashMap<String, String>();
               bag.put("Connection URL", "jdbc:mysql://Komodo-vmw:3306/warcraft");
               bag.put("Server Type", "JDBC (JNDI)");
               bag.put("Database DLL", "crdb_jdbc.dll");
               bag.put("Database Class Name", "com.mysql.jdbc.Driver");
              oConnectionInfo.setAttributes(new PropertyBag(bag));
              //Add object to collection
              oConnectionInfos.add(oConnectionInfo);
          } catch(Exception se) {
               se.printStackTrace();
               System.out.println("[error in setLogon ]");
          return oConnectionInfos;
And i got error every times i run the report :
Database logon failed. Database Vendor Error Code: 0
Please help me.Thank you so much!

Hi quang.
can u tell me how to solve this issue? on trying to open a report am facing this issue!
TIA

Payment advice mailing to vendor

Hi SDN users,
Can any one give the producer that how can the payment advice will mail to vendor.
please provide step by step configuraction and producer.

Hello,
Please, read the SAP Note 1033893 . This notes shows how to send payment advice by e-mail. The solution uses BTE's.
Just a hint: Next time you can search the forum. Some questions are already answered and it's easier and faster for you to get a good response.
REgards,
Renan

Code for Vendor Tax Code uniqueness

Hi,
When we are trying to create a new customer (transaction XD01) we would like to be informed if the Vendor Tax Code (KNA1-stcd2) is being used already.
Can you tell me what code do we have to insert and where.
Thanks.

Hello,
I dont there would be direct way to check this out in SAP R/3.
What you can do is create a Z-DB table , say ZTAXCODE, which has Customer,Customer Group as Key Fields and taxcode as another field.
Now when User tries to save the Customer- then u can
1) Make use of BADI - CUSTOMER_ADD_DATA (SE18/SE19)
2) Make use of User Exit - FM EXIT_SAPMF02D_001 (Customers: User Exit for Checks prior to Saving) (SMOD/CMOD)
Here, you can the entry to your newly created table and chk if the entry user tries to maintain already exists. If yes, you can display an error message to the user.
Hope this helps.

Vendor company code

Hi,
Can anybody give a detailed explanation about what do u mean by vendor company codes.

Hi Sandeep,
You want to know abt the assignement of vendor at diffferent levels then , it is assigned at 3 levels :
Client
company Code
Pur Org
Apartf rom above you can miantina vendor related information pertaining to plant, provided plant should come under the pur org.
If you want to know about the screen layout of venor master/field status for company codes, ckeck the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b47b455711d182b40000e829fbfe/frameset.htm
BR,
Krishna

Vendor _company code mandatory

could some one tel me how to make the company code mandatory while creating the vendor using xk01

Hi,
This can not be controlled via field selection. You have to go for Transaction Variant for this in SHD0
Refer link;
[Step By Step Guide - Creating Transaction Variants|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
In SHD0, enter following
Transaction Code XK01
Transaction Variant ZXK01
Now click on "Create" button
Here fill following
Vendor
Company Code
Purchasing Org.
Account Grpoup
And press enter, it will give the Screen entries pop-up
Here first fill 'Screen variant short txt" and then select Company Code as "Required" and click on "Enter" button in screen
Now press enter and save the info record, a pop-up will come save it after filling Screen variant short txt
And finally the main screen appears for the Full Vendor Master fields just save this by clicking on "SAVE" button on top.
It will as for "Package", specify and save it then it will ask for Request, create new and save it. This will be repeated for all the screens you have passed.
Now in SHD0, initial screen, go to "Standard Variants" Tab,
here enter Name as "ZXK01" and click on "Activate" button beside this field
Now go to XK01 and check plant will become a mandatory field.
Also take help of ABAPer if required.

Vendor Company Code View

Hello,
I wanted to know the importnace of Payment method supplement in Vendor Company code view>>payment transaction view.
It would be kind if you explain by giving an example.
Thanks.

List of the Payment Methods to be Considered
List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.
If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.
This field notifies that whether the vendor payment is to be made in cash, by cheque, bank draft etc.

Vendor block code for release order creation but no purchase order creation

The client has a vendor block code which when applied to a vendor through vendor block screen should allow release order creations against existing contracts and ARC but it should not allow purchase order creation. However, it is allowing purchase order creation also. Can anyone tell how to achieve this selective treatment that allows RO creation against existing contracts and ARCs' but no PO creation.
Are there any settings or configurations that have to be made in SPRO and other areas to achieve this.I would appreiate if anyone could give in a detailed and step wise solution.

Hi
Take out all the blocks on company code and purchasing organization in XK05.
Only put block function as 01 (purchase order). It will not allow you to create purchase order but you can create contracts and release orders against contracts.
Thanks
Edited by: Praveen Raghavendra on Jan 8, 2009 2:30 PM

Sending Vendor balance confirmation as a mail to vendor

Hi experts,
We have a requirement of sending the vendor balance confirmation as mail to vendor. Can anyone guide me in the nace configuration. What would be the application to be selected for configuration?
Thanks in advance,
Neela

Hi Neela,
I am also looking for the same functionality and hence looked at your resolution comment.
I used tcode FIBF and looked for BTE in Environtment --> Infosystem (P/S) as well as Environtment --> Infosystem(Processes).
However I could not find the BTE 2140 in my system.
May be I am not loooking at the right place as I am new to this tcode.
Could you please guide me how to look for it?
Thanks in anticipation,
Nitish

To bring the Vendor name & Code in FBL3N Report

Hi Friends,
As we need to bring the Vendor name / Code in FBL3N report, we have given the settings in the SPRO ( SPRO>Financial Accounting>General Ledger Accounting>G/L Accounts->Line items>Line items Display-->Define special fields for finding and sorting data ) by putting of BSEG table and assigned the same with LIFNR field and transported the same to Development server for testing, but after transport, the above requirements are NOT coming while we run the FBL3N report,
Please guide me to bring the same in FBL3N as it is important requirement for us.
Thanks
G. Jana

Hi
If you are on ECC 6.0 you can use report FAGLL03. However, if you need to get vendor name also, you need to do refer to link
Re: adding a field to FBL3N
Regards
Sanil K Bhandari

Mail of vendor's code

Similar Messages

Maybe you are looking for