Need one more field in VENDOR Master.

Dear Gurus
I need to Change the vendor name, But old name should be existed in system.
For this i need to add text field to enter the New name and date of change, Is there any option in Vendor master.
Request you to suggest. and what is the path for vendor screen control.
Best regards
srinivas.

Hi
Go to OMSG > select your account grp> go to general data details here you can fin Name 1,2,3 & 4.
Check anything is hidden and make it optional entry.
if it is not sufficient then use table LFA1 to add a custom field for your requirement.Get the help from ABAP
Hope it helps
Thanks/karthik

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Need one more field based on comparision of other fields

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Iam having report layout as below
-- M_6
   -- M_10
      -- B_13
      -- F_94
   -- M_FOR_REP1
      -- R_SALESMAN
         -- M_39
            -- B_74
            -- F_113
         -- M_7
            -- B_33
            -- F_2
         -- M_CUSTOMER
            -- R_CUSTOMER
               -- F_98
               -- M_GNAME
                  -- R_5
                     -- M_12
                        -- F_41Above is my full layout of my report how it look like
(B_33) Sales Men : F_2
F_2 lists out the all the salesmen.(david, george .... so on)
F_98 Lists out all the categories of products (Furniture , Automobiles .... so on)
F_41 Lists out amount of particular category
F_113 lists out the sum of F_41.
Parameters that i pass is :
From Date : 01-AUG-11
To Date : 31-AUG-11
Company Code : 110
Orgn Name : Cytrex OU
Sales Type :
Salesmen From : DAVID FOO
Salesmen To : DAVID FOO
Customer From :
Customer To :
Year From Date : 01-JUN-11
Year To Date : 31-AUG-11
Report Detail : Yes
And the output for my report is
Item Type                      ProductFamily                  Quantity            Sales
(MYR)
Sales Men : DAVID FOO
01FN
01FN
FNDM
FNUM
NEW CASA [BROWN (CS5839)]
CELLINI LEATHER [BEIGE FL35A]
CELLINI LEATHER [BLACK FL 10B]
21,585.50i need one more field and the result should like to compare F_2, F-98, F_41
For every salesman(F-2) there will be different category (F_98), i need to add the amount (F_41) for all the same category.
like
Customer : David
         Sales men :     Thomas
Furniture                100
Automotives               50
Textiles                  20
Mobiles                   10
         Sales men :    Daniel
Furniture                 30
Textiles                  10
Ship                      20
Customer : George
         Sales men :      Thomas
Furniture                 20
Mobiles                   50
         Sales men :    Daniel
Furniture                 10
Mobiles                   20
{code }
result Salesmen : Thomas Daniel
Furniture 120 40
Automotives 50
Textiles 20 10
Mobiles 60 20
Ship 20
means all the based on the category for each salesman for different customers should be added.Please explain me how to place the extra field and write the logic for that. i am trying for this from past one month nobody is giving proper feedback, if you want to know anything more regarding this let me know i will provide you with the full fledge information.
Edited by: user9093700 on Mar 12, 2012 1:08 AM

your break is nt the better for this
i think you can create a temporary table
the fields salesman category and quantity
insert and update for each record with a formula or create a new sql query and maybe use a matrix to show as you want

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thnks

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any screen exit / user exit through which I can add these fields.
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Vinod.

run the following program which ggives available exits for tcode
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If infocube and ODS have been populated with data for past 3 months. Then we need to add one more field to this cube. What is the impact? Please advise.
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Add additional field in Vendor master data for VAT Reg. No.?

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Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
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If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
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Kiran.

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Hi All,
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Or adding the fields as sensitive is restricted for few fields only.
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Radha

Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
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    DATA : SENSITIVE_FIELD(30).
    FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
    DATA : SENSITIVE_FIELD2(30).
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      REFRESH KRITAB.
      SELECT * FROM T055F WHERE KOART = 'K' AND
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I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
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Hi Brad,
I added the new fields to vendor master using the SPRO option:
'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
Logistics-General -> Business Partner -> Vendors -> Control -> Adoption of customer's own master data fields. This created a button on vendor master, and my field is in a pop up box which is generated on click of this button.
This field is stored in LFM2 table.
I have enabled the change flag in the data element of the custom field, and it is showning the field changes in CDPOS table.
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In QA32 Tcode i want to one more field which is material Description .in our output . how to do it please guide .

Only exit I am aware of is IWOC0004 / EXIT_SAPLIREP1_001 to change the layout, to add customer field, i dont know any exit/badi, so i suggest you copy the report, copy the structure QALS_D02 to a Z-structure, and complete the field catalog and fill the new field in the code of the copied report.
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We have a Enhancement which involves conversion of Vendor Numbers.,It so happened that a category of Vendor Codes were the Social Security Numbers.
Now that due to Privacy Laws etc they are converting that number logic which is throwing challanges.
The first Step is to convert Vendors from XSSN to Y123 and the second is also retain the social number in a encrypted field as it is used for 1099 reporting.
I am aware that there is a standard functionality for Credit Cards Numbers Masking but not sure if there is any thing for special fields on Vendor Master.
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Praveen,
Did you try 'Define Screen Layout per Activity (Vendors)' and suppress/hide the fields?

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

Need one more field in VENDOR Master.

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