Regarding fetching TIN number of vendor

Hi all,
from which table i can fetch vendor TIN number
Thks
Shailesh

Hi,
Ok ,i got it
Thanks A LOT
Shailesh

Similar Messages

Is it possible to assign a TIN number to more than one Vendor?

Hi there. This is my first post ever in this community. I have little experience with SAP and had come across the following situation: I have two different W-9 forms for 2 vendors with different addresses and names but with the same TIN number. These two entities are related. One provides us with the fuel cards service and the other one with lodging cards service. Our current SAP configuration only allows one TIN number per vendor. SAP configuration is determined by our Head Office in Spain and this rule is applied across all subsidiaries worldwide. Question is: how do US companies handle this situation in SAP? Thanks.

Hi!
You can mention up to 4-5 tin numbers for a single vendor at 'Control' tab in master data T.Codes: XK01 or FK01. But you cant get the reports per tin number wise. You have to contact your developer to get this report.
Thanks

Print Lay Out Design-Customer/Vendor CST Number/Tin Number

Hi friends
in Pld from where can i get -Customer/Vendor CST Number/Tin Number and all
thanks

Please check this thread:
Printing VAT NO/ TIN NO
Thanks,
Gordon

PLD LAYOUT - cUSTOMER/VENDOR TIN NUMBER

HI FRIENDS,
I AM CREATING A PLD FOR A/R INVOICE. I NEED TO DISPALY THE CUSTOMER'S TAX INFORMATION DETAILS LIKE PAN NUMBER,TIN NUMBER ETC . FROM WHERE I GET THESE DETAILS

All those tax IDs can be found in table CRD7.
Hope it helps,
Vasu Natari.

CST and TIN number for PO

Hi ppl,
I debugged my zmedruck form but unable to find the CST and TIN number for a vendor.My requirement is i need to display the CST and TIN number.So for this we need to write sub routines or is there any field which holds the value in zmedruck form itself.

hi,
in the address window also u can get the details.
u put like &LFA1-STCEG&
regards
sathis

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

Number of Vendor in the given date range

Hi All,
I have a requirement like I need to calculate Total Number of Vendors in a given Date in Report Level. Could anyone please let me know how to do this?
Thanks in advance.
with Regards,
Mahi.S

Hi Al,
Thanks for the prompt answer.
I tried creating a Calculated Key Figure and given Vendor as Characteristic. When I run the report I can see Count 1 for all the Vendors. But the user wants to see total number of records. FYR, please have a look at the below sample data.
Vendor     Vendor Account Group     Company Code     Created on     Plant     Total number of Vendors
2     ZINT     0101     07/2/1998     #     1
3     ZINT     0101     07/2/1998     #     1
4     ZINT     0101     07/2/1998     #     1
5     ZINT     0101     07/2/1998     #     1
7     ZINT     0101     10/27/1998     #     1
12     ZINT     0101     05/6/1999     #     1
14     ZINT     0101     05/6/1999     #     1
17     ZINT     0101     06/7/1999     #     1
18     ZINT     0101     06/7/1999     #     1
19     ZINT     0101     06/7/1999     #     1
20     ZINT     0101     06/7/1999     #     1
22     ZINT     0101     08/26/1999     #     1
27     ZINT     0101     09/28/1999     #     1
28     ZINT     0101     09/28/1999     #     1
29     ZINT     0101     09/28/1999     #     1
30     ZINT     0101     09/28/1999     #     1
31     ZINT     0101     09/28/1999     #     1
32     ZINT     0101     09/28/1999     #     1
33     ZINT     0101     09/29/1999     #     1
42     ZINT     0101     10/1/1999     #     1
52     ZINT     0101     10/22/1999     #     1
53     ZINT     0101     11/16/1999     #     1
54     ZINT     0101     11/16/1999     #     1
57     ZINT     0101     02/1/2000     #     1
62     ZINT     0101     04/25/2000     #     1
63     ZINT     0101     04/25/2000     #     1
67     ZINT     0101     05/30/2000     #     1
72     ZINT     0101     07/6/2000     #     1
82     ZINT     0101     09/21/2000     #     1
Thanks & Regards,
Mahi.S
Edited by: SRI on Dec 20, 2011 7:57 AM

Problem fetch large number of records

Hi
I want to fetch large number of record from database.and I use secondary index database for improve performance for example my database has 100000 records and query fetch 10000 number of records from this database .I use secondary database as index and move to secondary database until fetch all of the information that match for my condition.but when I move to this loop performance terrible.
I know when I use DB_MULTIPLE fetch all of the information and performance improves but
I read that I can not use this flag when I use secondary database for index.
please help me and say me the flag or implement that fetch all of the information all to gether and I can manage this data to my language
thanks alot
regards
saeed

Hi Saeed,
Could you post here your source code, that is compiled and ready to be executed, so we can take a look at the loop section ?
You won't be able to do bulk fetch, that is retrieval with DB_MULTIPLE given the fact that the records in the primary are unordered by master (you don't have 40K consecutive records with master='master1'). So the only way to do things in this situation would be to position with a cursor in the secondary, on the first record with the secondary key 'master1' retrieve all the duplicate data (primary keys in the primary db) one by one, and do the corresponding gets in the primary database based on the retrieved keys.
Though, there may be another option that should be taken into consideration, if you are willing to handle more work in your source code, that is, having a database that acts as a secondary, in which you'll update the records manually, with regard to the modifications performed in the primary db, without ever associating it with the primary database. This "secondary" would have <master> as key, and <std_id>, <name> (and other fields if you want to) as data. Note that for every modification that your perform on the std_info database you'll have to perform the corresponding modification on this database as well. You'll then be able to do the DBC->c_get() calls on this database with the DB_MULTIPLE flag specified.
I have other question.is there any way that fetch information with number of record?
for example fetch information that located third record of my database.I guess you're refering to logical record numbers, like the relational database's ROW_ID. Since your databases are organized as BTrees (without the DB_RECNUM flag specified) this is not possible directly.You could perform this if use a cursor and iterate through the records, and stop on the record whose number is the one you want (using an incrementing counter to keep track of the position). If your database could have operated with logical record numbers (BTree with DB_RECNUM, Queue or Recno) this would have been possible directly:
http://www.oracle.com/technology/documentation/berkeley-db/db/ref/am_conf/logrec.html
http://www.oracle.com/technology/documentation/berkeley-db/db/ref/am_conf/renumber.html
Regards,
Andrei

Infotype to link Personnel Number with Vendor Master Record

Hi All,
pls help me what infotype to link Personnel Number with Vendor Master Record in AP module.
Customer require when Create Employee then system automatic gernerate Vendor Master.
pls help us.
Thanks

Hi,
PRAA works absolutely fine. I have external number range for vendors.
There is an option so that you can create HR accounts in vendor accounts
Path:Accounting> Financial accounting>Travel
management>Personal-Related Master Data> Create Vendors (tr.code PRAA)
Look at this description:
From the HR master data, this program creates a batch input session for
maintaining person-specific vendor master records.
The report can process vendor master records as follows:
o Initial set up (create/add missing company code segment)
o Uupdate (change completely according to vendor and HR reference)
o Change (only according to HR master data, for example, name
Block
The following infotypes from HR master data are taken into account for
the key date specified:
o Actions (Infotype 0000)
o Organizational Assignment (Infotype 0001)
o Personal Data (Infotype 0002)
o Permanent Residence (Infotype 0006 Subtype 1)
o Bank Details (Infotype 0009 Subtype 0 or 2)
All other required data is taken from a reference vendor that you can
specify as a parameter when you start the program. Note that for the
reference vendor, reference data must exist for all company codes that
are applicable according to HR master data. Since program RPRAPA00 cannot
assign vendor master record numbers externally when creating
vendor master records, you must be sure that the reference vendor is
assigned to an account group that requires internal number assignment.
If no house bank is specified in the reference vendor, this is
determined via feature TRVHB (Implementation guide for 'Travel Expenses'
-> Transfer to Data Medium Exchange -> Set up Feature for Determining
House Bank according to the employee's organizational situation.
The link between the HR employee's master record and the corresponding
vendor master record is set up by entering the personnel number in the
company code segment of the vendor master record.
General program flow
Program RPRAPA00 creates a sequential work file in the specified
directory. Ensure that you use a global directory that can be accessed
by all application servers; a directory is automatically proposed. The
work file is later transformed into a batch input session by the
subsequent program RFBIKR00, which is started automatically.
In test run mode this program delivers information messages which
document the creation of a batch input session. Since each information
message must be confirmed manually, the test run should only be
performed for a small number of personnel numbers.
In productive run mode, however, the program RFBIKR00 is automatically
started as a job; the information mentioned above is stored in the job
log in this case.
Initial setup of vendor master records
Corresponding vendor master records are created from the infotypes
listed above and the non-HR-specific information from the reference
vendor. During the process, the personnel number is stored in the
company code segment of the vendor master record. Persons who already
have a vendor master record with corresponding personnel number are
rejected in this run.
If a vendor master record already exists for a personnel number, but
without a company code segment for the company code in which the
employee exists at the key date entered, the program adds the required
company code segment to the vendor master record. You must however
activate the checkbox "Create new company code segment for existing
vendor master records".
The HR master data used is the info type record valid on the key date
entered.
Update of vendor master records
The corresponding vendor master records are updated from the infotypes
listed above and the non-HR-specific information from the reference
vendor. Persons who already have a vendor master record with
corresponding personnel number are rejected in this run. The system uses
HR master data from the infotype records valid for the key date.
Change vendor master records according to HR master data
All HR-specific data is changed in the vendor master records for
personnel numbers that have changes since the date recorded under '...
with last change since'. The system uses HR master data again from the
infotype records valid for the key date specified.
Block vendor master records
All vendor master records which correspond with the selected personnel
numbers are blocked for posting.
User exits
For the following situations, two empty routines are supplied in the
includes RPRAPAEX and RPRAPAEX&H5F001 which you can adapt to your
requirements.
o The employee's last name is entered in the sort field in the vendor
master record. If you do not want this to happen, you can program
the situation you want in the user exit routine
'set&H5Fmc&H5Ffield&H5Fby&H5Fuser'.
o If the address editing in the vendor master record does not suit
your requirements, it can also be changed. For this purpose you have
the user exit routine 'set&H5Faddress&H5Fby&H5Fuser'.
o If you want to assign numbers to the vendor master records to be
created via external number assignment (for example, vendor master
record number &H3D personnel number), you can adjust the user exit
routing 'SET&H5FVENDOR&H5FNO&H5FBY&H5FUSER' (in include RPRAPAEX&H5F00). Note
that
the account group of the reference vendor must also have external
number assignment.
Note that in each case a thorough knowledge of the programming
language
ABAP/4 is necessary.
Set up vendor master records in a separate system
The distribution of personnel master data from a HR system to an FI
system is a prerequisite for creating, changing, and blocking vendor
master records.
In the section Master Data Distribution (link to separate HR unit) of
the ALE IMG, an explanation is given regarding the way in which the
FI
System is supplied with the relevant employee data from the HR System
In the FI System, report RPRAPA00 described here can be used to
create,
change, and block vendor master records.
Other wise try with VPE1 t.code.
Regards
Devi

Vendor Evaluation: How to evaluate number of vendors in one go

All SAP Gurus,
How we can evaluate number of vendors in one go?
Regards,

Hi,
Go to transaction ME6G & schedule the program RM06LBAT to run vendor evaluation for multiple vendors at one time.
Else you can use SE38 transaction with program RM06LBAT

Fetch the number of users in bulk request

Hi All,
We are working on OIM 11gR1.
While raising request "Modify User", when we are submitting the request with multiple users, how can we fetch the number of users selected to be modified in java code?
Regards,
Aparna

Probably the best way would be to have the applet report back to the server when it's being used.
Or you could just approximate it by counting page loads with your log analysis tool. This is a lot easier but also significantly less accurate. But it might be good enough.

Maintain License number for vendor master

Dear MM Experts,
I want to maintain the vendor's license no. where to maintain in vendor master
Please suggest.
Suggestions will be rewarded.
Regards,
Prabhakaran M

Hi,
In general Data Account Control you can maintain License number for vendor.
regards
rakesh

Not able to fetch serial number in MFBF

Hello,
We are doing production booking through MFBF transaction and the serial number has to be enterred for each backflush.
I want to check the serial number for validation, hence i am using user exit "ZXMRMU02" with customised code.
I need to fetch plant and posting date from input screen and compare the posting month with serial number letter(month) if both are matching then only I should be able to do MFBF otherwise system should through an errror message that " posting is not in current month.
The problem here is I am unable to fetch serial number from input screen (Program Name SAPLIPW1 & Screen Number 0200). however I am able to get Material , Posting dates, Plant.
Please suggest how can we fetch serial number from input screen.
when i go with field exit, I could fetch serial number but not able to fetch plant and posting dates which are in first screen.
Thanks,
Kumar

Dear Kumar,
As per Std SAP behaviour, You can't use Serial Number Management for Goods Movement with Backflushing.When you are setting Backflush indicator as 1 always backflush in Material master system will not allow you to maintain serial number profile in work scheduling view.
Also go thr. SAP Note No. 317455 for more clarification about using serial numbers with backflushing.
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Apr 10, 2009 7:12 AM

Customer TIn Number to be printed in our invoice

Hello evertone,
I have a end user requirement of printiing the xustomer TIN number to be printed in our invoice....is it possible if we maintain the same in customer master data.
Thanks in advance

Hi,
we maintain the customer excise details in t.code J1ID. We have the PAN no. Just check whether we have TIN no. for customer also and in SAP what is the field name. Now are you using the standard ouput type for printing the invoice - RD00? If RD00 layout has the field for printing the TIN number, then if you maintain the TIN no. for customer then when you take the print out of your invoice the TIN of customer will be diaplayed.
If the TIN no. field is not there in the standard layout of the output type RD00, then ask your ABAPER to make the required changes in the standard layout and include the required field in the layout. Give the specifications to the ABAPER.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

VAT and TIN Number

Hello Experts,
I have just entered into the SAP Sector. I just want to know the master table where exactly the VAT and TIN number are stored. And how I change it.
Regards-
Nilesh J.

I don't know the fields but a few pointers that might be helpful:
1) Ask your functional analyst - it's part of their job to provide you with the field location or any guidance on that
2) At least someone should be able to point you where the fields are on the screen. Then you should be able to go the usual route - F1 -> Technical info, etc.
3) Respective functional forum might be a better place for such questions if for some reason p. 1 and 2 above are not feasible.
4) You can always use SQL Trace (ST05) to find where the information is being read from or written to. Start the trace, run the transaction, stop the trace and analyze the list. Voila - no need to ask anyone ever again.

Regarding fetching TIN number of vendor

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