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

Similar Messages

  • Which table of field "EXTENSION1" of vendor master data

    Hi Experts,
    I key in data in filed "EXTENSION1" (data line) for vendor master data, which table I can get this field?
    Thanks.

    Use this trick I learned from an ABAP friend of mine. Has a little of trial and error in it but its really good.
    1. Open 2 SAP windows
    2. In window 1, Go to ST05
    3. Activate Trace
    4. Go to window 2, access the field which you need to learn what table it is in. Ex. Go to XK02 to view the field. enter data in it.
    5. Go to window 1, Deactivate Trace
    6. In window 1, display trace
    7. Check each table written there in SE11 and see if your field is in that table.

  • 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

  • PAN Number Field Mandatory in Vendor Master

    Hi
    We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
    In standard field selection I did not found that field . Please provide solution

    Hi
    I tried in my system and  able to make  PAN number as  mandatory  field.
    see once u create the  transaction variant ,kindly actiuvate the same  by going to standard variants
    one more thing until unless you go to the  tab Withholding tax the system will not show as mandatory
    Regards
    Damu

  • Name field in FK01 vendor master creation/ table LFA1 lengths are different

    Hi Experts,
    We have an issue with FK01 vendor master creation.
    The vendor Name field in FK01 has length of 40 char, however in Vendor Master table LFA1 field Name1 has length 35 char.
    So when the user inputs a name of 40 char in FK01 it does get truncated in LFA1 table.
    Guyz any idea how we can handle this scenerio.
    Need your help.
    Thanks
    Jaif.

    Please undesratnd the desciption I have given.
    The issue is with FK01, when u create vendor in FK01, If you use a name of 40 char length in the NAME field.
    After creating the vendor if you check the vendor in LFA1 table you'll find the name truncated to 35 char length in the NAME1 field.
    How can we solve this problem. Is there any BADI/User exit available to fix it.
    Thanks
    Jaif

  • Table for field settings for vendor master

    Dears,
    Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
    I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
    Please suggest.
    Regards
    Kamesh

    Hi
    fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
    check following link 
    You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
    [http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
    Regards
    Kailas Ugale

  • 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

  • Field selection for vendor master

    Hello Gurus,
    Is it possilbe to make a particular field as mandatory in vendore master for a purchase organization 1000 and plant 2000.
    If yes, then how?
    VM
    Edited by: V M on Jul 5, 2011 2:06 PM

    Hi,
    If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
    Regards
    Melih

  • 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

  • Vendors PAN Number field Mandatory in Vendor Master Data

    HI,
    I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
    Regards
    Sudhakar

    Hi Parag,
    In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
    you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
    Regards,
    SAPFICO

  • Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

    Dear Experts,
    I want to create a Vendor Master with PAN Number Field Mandatory.
    Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
    Regards - Manjunath

    Please post in the right forum >

  • Recipient type field mandetory in vendor master

    Hi All,
    Our FI team is setting Recipient type field  in the with holding Tax as  u201Cas requiredu201D. This will be as per vendor account group. Can anybody suggest me what will happens if he makes this changes?
    There will be any impact on purchasing cycle?
    Regards,
    Umesh

    Dear Umesh,
    They are making it compulsory for TDS purposes.
    In India there are two different TDS Rates for Companies & Non-Companies (Others i.e. HUF & Individuals)
    Thus while creating Vendor Master it the detail of Receipient Type is entered it would be benifecial to FI Team at the month & year end for TDS calculation purpose. Also they can apply necessary TDS Rates based on type of the Vendor (Company or non-company).
    They can also generate TDS reports based on type of receipient.
    Hope this helps...
    Give point if usefful...
    Thanks,
    Jignesh Mehta

  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
    The new field's data element I added to LFB1 did not have the "change document" field checked.  I made that change and now that field shows up in IMG.
    Hello all,
    I added an append structure to the table LFB1.  This structure has 1 field.  I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens.  This is the 3rd time I have done this.  So far so good.
    Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
    The new LFB1 field does not show up in the list of possible Table-fields.  
    There must be some other step I am missing.
    Does any of this ring a bell?  We are on version 4.7.
    Thanks
    Bruce
    p.s.
    This is the IMG path for adding 'Field Groups' to vendor master fields.
    Financial Accounting/
    Accounts Receivable and Accounts Payable/
    Vendor Accounts/
    Master Data/
    Preparations for Creating Vendor Master Data/
    Group Fields for Vendor Master Records
    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

    Hi Vandana,
      There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
    LFA1 :  Vendor Master (General Section)
    LFM1 :  Vendor master record purchasing organization data
    LFBW : Vendor master record (withholding tax types) X
    WYT3 :  Partner Functions
    LFBK : Vendor Master (Bank Details)
    LFB1:  Vendor Master (Company Code)
    ADRC: Addresses (Business Address Services)
    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
    You may use the Data sources mentioned in the previous update from Venky above namely :
    0VENDOR_ATTR --- for master data attributes
    0VENDOR_TEXTS -- For texts
    Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
    Thanks
    Pawan
    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Enjoy Purchase order - Personal settings v Vendor Master fields

    We want to use Personal settings to default certain fields but want fields from the vendor master to take prioirty.... can we change the field selection available to users or can we switch off personal settings, or change the priority so if payment terms maintains at vendor level, these take prioity over personal setting ones!

    Dear Keith,
    You can try it in your system, i told you as per standard SAP, so we talk about SAP design, and for me, it make sense if the personal setting is overriding the vendor master setting, because the vendor master (purchasing data) also just for default data,and SAP give personal setting in order to make default data under user level, so the personal setting is only effected for the user, not all user that using the transaction
    Regards,

  • Vendor Master (Purchasing) Field selection change

    I'm trying to change a field in the vendor master (Field=Industry/BRSCH).  I would like to change this only for specific Purchase Orgs.  But the config only seems to allow me to change by Account groups, Company code or activity/ transaction code. Is anyone aware of a way to only change this field (I need to make it a required field) by Purchase org only?

    hi,
    SAP std does not support field control at pur org level for vendor master.
    Thanks
    suresh

Maybe you are looking for

  • Defining nested table storage for UDT within another UDT

    If I have two types, a FOO UDT which contains a BAR UDT, like this: CREATE TYPE FOO AS OBJECT ( MY_BAR BAR CREATE TYPE BAR AS OBJECT ( A_NESTED_TABLE NESTED_TABLE_TYPE Now when I create a table of FOO, I need to define the storage for the nested tabl

  • Can I do in Java the same thing I do in Pascal ?

    In Pascal, I may write a procedure : procedure poser_question (VAR question: t_question); The parameter question is passed by reference, so it works as a resultat parameter. According to my Java book, parameters are only passed by value, so I cannot

  • HT4236 How do I get 4 g on my ipad

    Verizon 4g doesn't load on my iPad. I get 3G but it looses Internet all the time.  Ant pointers

  • Non-http servlet without headers

    I would like to create a servlet that does not respond to web requests, but to invocations by client sockets (on port 80). It all goes well, but even if I use a simple Servlet implementation, the web server wraps the response into a http response, an

  • Add rule to oracle connection manager

    Oracle 11.2.0.4 on Linux. I need to add a rule in my oracle connection manager. Now I do not use rule: (rule_list= (rule= (src=*)(dst=*)(srv=*)(act=accept) (action_list=(aut=off)(moct=0)(mct=0)(mit=0)(conn_stats=on)) I can add a rule like this: (rule