Plant field in vendor master.
Hi All,
I have 2 systems.
1.DEV
2.QTY
while creating a vendor for account group 007(plant),the plant field is not appearing in additional pur data of vendor master in QTY system but its apearing in DEV system,
I checked config settings and its same in both.the filed for plant is optional.
Appreciate your inputs to fix the issue.
Hi,
Hope the Plant field is available but entry is missing in the field in Quality.
You have to maintain the plant in the Additional Purchasing data in Vendor master purchasing view.
Since its not maintained in Quality its not appearing whereas it is maintained in DEV.
Hope its clear.
Thanks & Regards,
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To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
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Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
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Request your help in this regard.
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You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi -
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FIELD-SYMBOLS : <FIELD_VALUE> TYPE ANY.
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FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
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Hi All,
I have to add a new screen with some fields in Vendor master (Xk01) creation. Can any one suggest me
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REPORT z_find_userexit NO STANDARD PAGE HEADING.
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*& to find which Standard SAP User Exits exists.
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tfdir, "Function Module
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*& Variables
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*& Start of main program
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ENDIF.
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2 'Exit Name',
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95 sy-vline.
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Masking Certain Field in Vendor Master Data
We have a Enhancement which involves conversion of Vendor Numbers.,It so happened that a category of Vendor Codes were the Social Security Numbers.
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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.
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p.s.
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Financial Accounting/
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Master Data/
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Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PMHi 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)
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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
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Edited by: pawan190187 on Aug 19, 2011 12:40 PM -
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Hi Experts,
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.
Regards
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I added the new fields to vendor master using the SPRO option:
'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
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I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
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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
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Thanks you very much
Luis G.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:
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regards,
Aabhas -
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I have to add some custom fields in Vendor master at Company Code Level.I have alraedy implemented a BAPI suggested by the system to add additional fields.
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SubhashHello Karidhal Subhash -
I'm facing a similar problem. I've got my BADI working properly with the exception of...
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regards. -
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Hi All,
I am using ECC5 version my client wants Other Country, Other City, Other Region fields in Vendor Master.
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Thanks in Advance.
Regards,
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You can add ZZ-fields with the BADI 'VENDOR_ADD_DATA' and 'VENDOR_ADD_DATA_CS'.
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Eduardo -
Addtional fields in Vendor Master
Hi All,
I am using ECC5 version my client wants Other Country, Other City, Other Region fields in Vendor Master.
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So if some knows the solution for same kindly let me know.
Thanks in Advance.
Regards,
Kiran.Hi,
You can add ZZ-fields with the BADI 'VENDOR_ADD_DATA' and 'VENDOR_ADD_DATA_CS'.
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Eduardo -
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All,
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Thanks,Hi The task is pretty simple. You would need to create a mapping from the legacy data to SAP data. You would go through every field of the legacy data and identify which field it will map to. there is nothing like important field. Ideally you would get all the fields. Identify the recon account that the vendors should go to.
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Points will be appreciated.
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Zaid Azam -
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Hi Champs,
My requirement is to add a field in LFB1 table.
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Regards,
NishantHi Krish,
I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
I am ok with the solution that i need to change in the standard screen using access key, but do i need to code anything in the PAI or PBO of the screen or it will be taken care automatically. Details of the program and screen is already given.
Thanks
Reagrds,
Nishant
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