Regarding vendors in E-Recruitment

Hi,
How vendors(for ex;recruiting agencies) are maintained in erecruiting. Is it configured in R/3?

Hi,
e-recruiting has no time schedule functionality to list all your interviews or offer the posibility to plan ressource e.g. the number of candidates already invited to a accessment center which has a max capacy of 20.
The only current possibility is the application "my planned activities" where you can display all activities of type "Interview". If I remember correctly you can also choose the invitation date for this activity category.
Best Regards
Roman

Similar Messages

Regarding Vendor's list in E-Recruitment

Hi,
Is it possible for Recruiter to select the vendor list for posting the job requisition. He should be able to view the list of all vendors in the country/location where he is working.

Hi,
e-recruiting has no time schedule functionality to list all your interviews or offer the posibility to plan ressource e.g. the number of candidates already invited to a accessment center which has a max capacy of 20.
The only current possibility is the application "my planned activities" where you can display all activities of type "Interview". If I remember correctly you can also choose the invitation date for this activity category.
Best Regards
Roman

Regarding Vendor wise ALV Display

Dear All,
               I am working on a report which has different fields like vendor , Doc No., Date, Amount. I am able to display all these fields for all the vendors in single alv grid. I want the report to display all these fields vendor wise in diffent Alv grid. Foe e.g.,
Vendor Code: 111111
Vendor Name : xyz ltd.
Doc no .       Date                    Amount
     11           01.05.2010            50000
     12           02.05.2010            10000
Vendor Code: 222222
Vendor Name : pqr ltd.
Doc no .       Date                    Amount
     13           03.05.2010              5000
     14           04.05.2010              1000
Pls, suggest any good Solutions.
Thanks & Regards,
Sandip Sonar

Thank U sandeep,
But I want the list for all the vendors entered in selection-screen.
Thanks again,
Sandip Sonar

Regarding Vendor balance confirmation Report

Hi Experts
       I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.
In standard program used BSIK and BSAK.
These two tables Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date   -- current date
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
        selected for Empty One in F4Help
Sort Var.for Correspondence       K3
Line item sorting                 P3
Date of issue                current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set           LP01
Printer for Reconcil. List     LP01
Printer for results table      LP01
Printer for selections         LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

Regarding Vendor Balance Confirmation Report(FI Module Issue)

Hi Experts
I have a small issue in FI Module while using standard Programe(SAPF130K).
If you execute the above program and pass the parameters vendor no and posting date then only get the data.
But my client requirment is Get the data based on ProfitCenter(PRCTR) and they want only Open Items.In Select-Options Profit Center is not there.I need to add PRCTR(Profit Center) in select-options.
In standard program used BSIK and BSAK.
These two tables in Profit Center data is not available.How can i get data based on Profit Center.
My variant
Select-Options is
given below.
"--Select Options"
Vendor 1010000001
CompanyCode 1000
Reconciliation Key Date -- current date
adding this select-option---Profit Center 10200120
Futhter Selections Check Individual Vendors
Total Balance
Check zero Balances
Keydate For Master Records
Form Set
selected for Empty One in F4Help
Sort Var.for Correspondence K3
Line item sorting P3
Date of issue current date
Check No Reply(because not assaigned to Company Code)
Printer for Form Set LP01
Printer for Reconcil. List LP01
Printer for results table LP01
Printer for selections LP01
Regards
Hari

HI,
Kindly use table FAGLFLEXA and FAGLFLEXT for getting profit center data .Assign points if useful.
Regards,
Shradha.

Regarding Vendor Performance....

hii experts,
I am working on Vendor Performance report and finding problem in it.pls tell how can i analyse Vendor Performance report . what is the purpose of it? tables used . if possible give sample coding for this .
Any pointer will be highly appreciable..
Thanks in advance,
Ashok

Hi Ashok,
 I have worked on Vendor performance and i am sending you
 the code as per your requirement.....
 Hope this will help you!!!!!!!!!!!!!!
REPORT ZVENDOR_PERFORMANCE.
TABLES: lfa1, lfm1, j_1inewjcode.
*STRUCTURES
DATA: BEGIN OF wa_lfm1,
lifnr LIKE lfm1-lifnr,
ekorg LIKE lfm1-ekorg.
DATA: END OF wa_lfm1.
DATA: BEGIN OF wa_lfa1,
lifnr LIKE lfa1-lifnr,
txjcd LIKE lfa1-txjcd,
adrnr LIKE lfa1-adrnr .
DATA: END OF wa_lfa1.
DATA: BEGIN OF wa_lfb1,
lifnr LIKE lfa1-lifnr,
bukrs LIKE t001-bukrs.
DATA: END OF wa_lfb1.
DATA: it_lfa1 LIKE wa_lfa1 OCCURS 10 WITH HEADER LINE,
it_lfm1 LIKE wa_lfm1 OCCURS 10 WITH HEADER LINE.
DATA jcode LIKE j_1inewjcode-txjcd.
DATA count TYPE i.
DATA: new_lfa1 LIKE wa_lfa1 OCCURS 0 WITH HEADER LINE.
DATA : it_adrc LIKE adrc OCCURS 10 WITH HEADER LINE.
DATA : bukrs LIKE t001-bukrs, porg LIKE t024e-ekorg.
DATA: it_lfb1 LIKE wa_lfb1 OCCURS 10 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:
p_bukrs LIKE t001-bukrs OBLIGATORY,
p_ekorg LIKE t024e-ekorg OBLIGATORY MEMORY ID buk.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: p_lifnr FOR lfm1-lifnr.
SELECTION-SCREEN END OF BLOCK block2.
PARAMETERS: test AS CHECKBOX DEFAULT 'X'.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE j_1ibukrs FROM j_1iindcus
INTO bukrs
WHERE j_1ibukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e128(8i).
ENDIF.
AT SELECTION-SCREEN ON p_ekorg.
SELECT SINGLE ekorg INTO porg FROM t024e
WHERE ekorg = p_ekorg
AND bukrs = bukrs.
IF sy-subrc NE 0 .
MESSAGE e015(me) WITH p_ekorg space.
ENDIF .
*-------header print.
TOP-OF-PAGE.
NEW-LINE NO-SCROLLING.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE : / ,
05 'Vendor', "#EC NOTEXT
22 'New Jud Code'." 38 'Old Jud code'.
FORMAT COLOR OFF.
NEW-LINE SCROLLING.
START-OF-SELECTION.
Get the dummy Jur Code
SELECT SINGLE txjcd FROM j_1inewjcode
INTO jcode
WHERE aland = 'IN'.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Jur code not defined in Table J_1INEWJCODE'.
ENDIF.
CHECK for lfB1 if the customer exists for company code
SELECT lifnr bukrs FROM lfb1 INTO TABLE it_lfb1
WHERE
lifnr IN p_lifnr
AND bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No vendors defined for company code'.
ENDIF.
Check if vendor defined for purchasing
SELECT lifnr ekorg FROM lfm1 INTO TABLE it_lfm1
FOR ALL ENTRIES IN it_lfb1[]
WHERE lifnr = it_lfb1-lifnr
AND ekorg = p_ekorg.
Get data from General data of vendor master
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No Vendors defined for purchasing organization '.
ENDIF.
SELECT lifnr txjcd adrnr FROM lfa1 INTO TABLE it_lfa1
FOR ALL ENTRIES IN it_lfm1[]
WHERE lifnr = it_lfm1-lifnr.
SORT it_lfa1 BY txjcd.
DELETE it_lfa1[] WHERE txjcd = space.
SELECT * FROM adrc INTO TABLE it_adrc FOR ALL ENTRIES IN it_lfa1
WHERE addrnumber = it_lfa1-adrnr.
CLEAR count.
LOOP AT it_lfa1.
IF test <> 'X'.
UPDATE lfa1 SET txjcd = jcode
WHERE lifnr = it_lfa1-lifnr.
ENDIF.
count = count + 1.
WRITE : / , 5 it_lfa1-lifnr, 25 jcode.
ENDLOOP.
LOOP AT it_adrc.
IF test <> 'X'.
UPDATE adrc SET taxjurcode = jcode
WHERE addrnumber = it_adrc-addrnumber.
ENDIF.
ENDLOOP.
IF test <> 'X'.
WRITE : / 'The No of Vendor Master updated with new Jur Code is:',
count.
ENDIF.
"Kindly reward points if answer is useful"
Regards,
mandeep.

Regarding Vendor Payment

Hi All,
I have raised Vendor Invoice in F-43. Against to that i made a payment in F-53. But when i checked in FBL1n it is still showing as Open Item not as cleared Item.
Can anyone please suggest why it is showing as Open Item? Do we need to do any configuration for that?
Please Explain...
Thanks&Regards,
Lakshmi Battina

Hello,
You enter cut off date in FB1n.
Have you made payment (posting date) before this date?
Is document number still available in table BSIK?
If so, document is open.
Otherwise you should find document in table BSAK.
br erwin

Report regarding Vendor Address

Hi All,
Can anyone please let me know how to get a report for Vendor address. Please let me know the T-Code to get the report.
I am using se16n t-code and LFA 1 table name.
Please help me out...
Thanks&Regards,
Lakshmi Battina

Hello,
S_ALR_87012087
or use SAP Query if you have some individual needs.
br erwin

Regarding vendor registration

Hi All,
I have a reporting requirement in which I need to display the name of the vendor,its current registration status(whether its new,accepted or rejected),and the date of its registration.
Plaese guide me what should I do on the modelling side.
Points will be assigned:)
Thanks in advance,
Regards,
Manjari.

Hi,
First you need to see whether vendor registration status and date on which it is registered is there in the std. data source or not. If it is not present then, you need to enhance the data source 0Ventor_Attr. The field will come either from LFA1 or LFA2 table. You have to ask functional guys which field to bring.
After that yopu need to create 2 Zobject and have to include this as attribute of 0Vendor. Then you can procedd further with transformation and loading of data.
I am giving the code to populate/enhanve this data source.
WHEN '0VENDOR_ATTR'.
    LOOP AT i_t_data INTO l_t_dat7.
      l_tabix = sy-tabix.
      CLEAR: l_t_dat7-yyynaics, l_t_dat7-yyerdat,
             l_t_dat7-yykraus, l_t_dat7-yymindk.
      SELECT SINGLE ynaics erdat kraus FROM lfa1 INTO
          (l_t_dat7-yyynaics, l_t_dat7-yyerdat, l_t_dat7-yykraus)
            WHERE lifnr EQ l_t_dat7-lifnr.
      SELECT SINGLE mindk zterm cerdt FROM lfb1 INTO
              (l_t_dat7-yymindk, l_t_dat7-yyzterm, l_t_dat7-yycerdt)
              WHERE lifnr = l_t_dat7-lifnr.
      MODIFY i_t_data FROM l_t_dat7 INDEX l_tabix.
      CLEAR: l_t_dat7, l_tabix.
    ENDLOOP.
Thanks...
Shambhu

Regarding vendor no for bapi..

hi
iam using bapi in Fi report for opening and closing balance and another bapi for debit and credit.but iam not having full vendor ranges in bsik &bsak tables . so where can i fetch vendor no and posting date for bapi input values..
regards
veera

Posting Date : Means on what date of data u required.
VEndor : u Can get list of vendor from LFA1 or LF* data based on the Requirement.
Regards
Prabhu

Regarding Vendor Address

HI All
If there is a change in the vendor's address and i change the same in SAP. The changed address details also reflects in the existing documents which were created. But my requirement is documents which are created after the change of address should only be affected and not the documents which has been already processed.
Any suggestions please.
Regards
JK

Hi,
In most of the standard document the link is given ref. to vendor and when we execute the reports at that run time system get the details from the vendor master and it is displaying data on the screen so I dont think it is possibel in some cases u can get where the details are save along with address.
regards,
zafar

Regarding vendor information

Hi,
I got delivery number, how to get the vendor name and other details, it is shipping document.
Plese help it is very urgent.
thanks

Hi,
I guess it is an inbound delivery since you are talking about a vendor? Using the delivery number you will find the related purchase order in table LIPS field VGBEL. With the purchase order number you will find the vendor in table EKKO field LIFNR. Using this number details will be found in table LFA1.
Regards,
John.

Regarding vendor evaluation

Hello Gurus,
Can any one tell me about the vendor evaluation.
What is the transaction code for vendor evaluation?
Reg/ Shankar G

Hi shankar,
please go through this: step by step guide
http://www.sap-img.com/mm009.htm
Please check whether you concidered all these points in your configuration
http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97dda414511d188fc0000e8322f96/frameset.htm.
http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97f3e414511d188fc0000e8322f96/content.htm
Regards,
Hareesha

REGARDING VENDOR QUALITY RATING

Hi All
My client wants vendor quality rating
for this i maintend quality score in clint data maintened score procedure and assing it to inspection type
define the formula for quality rating in functional modul for Q score procedure
is this suficient or i m missing some thing pls tell me
regards
Sachin

HI
endor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J.
Weighting keys 01 and 02 are defined in the standard system. You combine the following
weighting shares for the standard main criteria:
Main criterion     Key 01 Key 02
Price                   1      5
Quality                 1      5
Delivery                1      2
Gen. service/support    1      1
Ext. service provision 1      2
Define the criteria in SM30 - V_T147G - Double click on the line items
In this step, you define the criteria by which the system computes scores for vendors and
specify whether the scores for the subcriteria are computed manually, semi-automatically, or
automatically.
You can also store your own methods of computation for the scores for subcriteria in the
form of user exits. The enhancement MM06L001 is available for this purpose.
Define the scope of list in SM30 - V_T147M - Double click on the line items
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
An example :-
How the system calculates the score for the automatic subcriteria
"On-Time Delivery Performance"?
The system uses the statistics-relevant delivery date in the purchase order
(Items -> Delivery Schedule) and the goods receipt date to calculate date variances.
You use the statistics-relevant delivery date, for example, if you know that the vendor
will not deliver the material as scheduled on September 15 but on September 30. Enter the
delivery date as September 30, but enter the statistics-relevant delivery date as
September 15.
In calculating the score for on-time delivery performance, the system will then not use
the actual delivery date, but the statistics-relevant delivery date. This has a negative
effect on the score for this goods receipt.
However, materials planning and control uses the realistic delivery date (September 30)
which the vendor will actually adhere to.
The system considers only goods receipts against purchase orders and scheduling agreements
into stores and the release of GR blocked stock into stores. In the standard system, these
are the movement types 101 and 105.
Minimum Delivery Percentage - OMGL in the On-time delivery section
If you do not want a vendor to receive a very good score if he delivered the goods on time,
but did not deliver the required quantity, you can maintain a minimum delivery percentage
in Customizing.
Assume you set the Min. del. perc. parameter to 60% and the vendor delivers the goods on
time, but only 55% of the ordered quantity. Although the goods receipt is punctual, it is
not included in the calculation of the vendoru2019s score for on-time delivery performance. So
that the non-scoring of the on-time delivery performance criterion in this case does not
bring an unfair advantage in comparison with a poor score, the vendor is awarded a low score
for quantity reliability. On-time delivery performance is thus always to be seen in
conjunction with quantity reliability.
Standardizing Delivery Date Variance - OMGL in the On-time delivery section
To rate delivery date variances in days, maintain the Std.del.time var. parameter.
If you assign a lower standard value, this means that relatively low date variances produce
high percentage variances. If you set a higher standard value, this results in a relatively
low percentage variance:
The Std.del.time var. parameter has the value 20. The goods receipt took place on Nov. 27;
the statistical delivery date was Nov. 15. There is thus a difference of 12 days.
The system calculates the percentage variance as follows:
12 / 20 x 100 = 60
If the Std.del.time var. parameter had the value 60, the variance would be 20%
(12 / 60 x 100 = 20).
If you do not maintain this parameter, the system calculates the delivery time variance via
the firm zone in the case of scheduling agreements, and via the order date and the
statistics-relevant delivery date in the case of purchase orders.
With regrds
Yashodhan

Regarding Vendor Master Control settings

Hi .
Can somebody expain Vendor master settings and what all they control ?
Also, who is considered as Second Vendor?
Thansk & Regards,
Smitha

done

Regarding vendors in E-Recruitment

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