RFC and CURP for Mexican vendors
Hello, I would appreciate you can provide any comments about Master data for Mexican customers/vendors.
In Mexico companies and organizations have a Tax registration number called RFC which is ABC680504BV1 which contains 12 length characters
The field for storing this information in SAP master vendor record is in field TAX NUMBER 1. Table-field: LFA1-STCD1
However in Mexico the natural persons, independent professional persons, have a Tax registration record called CURP which is 13 length characters. Example PIIG720116BV1
If I try to store the CURP in the field TAX NUMBER 1. Table-field: LFA1-STCD1 from the SAP master vendor I get and error message.
In fact the recommendation of SAP is to store the CURP in the field called TAX NUMBER. Table-field: LFA1-STENR and to check the box NATURAL PERSON
However in most of the reports the field TAX NUMBER is not available for displaying information. I am thinking to store the RFC and CURP in the field called VAT Registration number which is available in most of the reports and there is not any check in this field.
I would appreciate if somebody can provide any comments
Thanks
Hi,
The CURP should be entered in Tax Number 3 (STCD3).
Tax Number 3
Specifies the tax number.
Use
Enter the tax number that applies:
Country Tax number
Argentina Withholding agent number
Brazil State tax number
Bulgaria Social security number
Mexico CURP number
Netherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendor
Russia KPP number
Ukraine VAT registration number
Kind regards
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*& Report ZFI_PROV_IT_VENDOR
REPORT ZFI_VENDOR.
TYPE-POOLS: slis.
tables: BKPF,
BSEG,
bsik,
bsak,
bsid,
bsad,
lfa1,
t005u, "Region Description
J_1IMOVEND.
TYPES: BEGIN OF ty_bkpf,
bukrs type bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr type bkpf-gjahr,
blart TYPE bkpf-blart,
budat TYPE bkpf-budat,
END OF ty_bkpf.
types: begin of ty_J_1IMOVEND,
lifnr type lfa1-lifnr,
J_1IPANNO type J_1IMOVEND-J_1IPANNO,
J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
J_1ISERN type J_1IMOVEND-J_1ISERN,
end of ty_J_1IMOVEND.
TYPES: BEGIN OF ty_bseg,
belnr TYPE bseg-belnr,
gjahr type bseg-gjahr,
bschl TYPE bseg-bschl,
umskz type bseg-umskz,
shkzg type bseg-shkzg,
wrbtr TYPE bseg-wrbtr,
hkont type bseg-hkont,
lifnr TYPE bseg-lifnr,
END OF ty_bseg.
types: begin of ty_t005u,
bland type t005u-bland,
bezei type t005u-bezei,
end of ty_t005u.
types: begin of ty_lfa1,
lifnr type lfa1-lifnr,
name1 type lfa1-name1, "35
ort01 type lfa1-ort01, "35
ort02 type lfa1-ort02, "35
pfach type lfa1-pfach, "10
pstlz type lfa1-pstlz, "10
regio type lfa1-regio, "3
stras type lfa1-stras, "35
ktokk type lfa1-ktokk,
telf1 type lfa1-telf1, "16
telf2 type lfa1-telf2, "16
end of ty_lfa1.
types: begin of ty_bsik,
bukrs type bsik-bukrs,
lifnr type bsik-lifnr,
augdt type bsik-augdt,
augbl type bsik-augbl,
belnr type bsik-belnr,
budat type bsik-budat,
blart type bsik-blart,
shkzg type bsik-shkzg,
wrbtr type bsik-wrbtr,
end of ty_bsik.
types: begin of ty_bsid,
bukrs type bsid-bukrs,
lifnr type bsid-kunnr,
augdt type bsid-augdt,
augbl type bsid-augbl,
belnr type bsid-belnr,
budat type bsid-budat,
blart type bsid-blart,
shkzg type bsid-shkzg,
wrbtr type bsid-wrbtr,
end of ty_bsid.
types: begin of ty_out2,
lifnr type bsik-lifnr,
wrbtr type bsik-wrbtr,
end of ty_out2.
types: begin of ty_out,
lifnr type lfa1-lifnr,
name1 type lfa1-name1,
addr(162) type c,
J_1IPANNO type J_1IMOVEND-J_1IPANNO,
J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
J_1ISERN type J_1IMOVEND-J_1ISERN,
opbal type bseg-wrbtr,
purch type bseg-wrbtr,
PAYM type bseg-wrbtr,
grdeb type bseg-wrbtr,
othdeb type bseg-wrbtr,
othcre type bseg-wrbtr,
tds type bseg-wrbtr,
bal type bseg-wrbtr,
blart type bkpf-blart,
bschl type bseg-bschl,
end of ty_out.
types: begin of ty_bsegtemp,
lifnr TYPE bseg-lifnr,
end of ty_bsegtemp.
types: begin of ty_bsegnew,
wrbtr TYPE bseg-wrbtr,
lifnr TYPE bseg-lifnr,
end of ty_bsegnew.
data: it_bsik type table of ty_bsik with header line,
it_bsid type table of ty_bsid with header line,
it_bsak type table of ty_bsik with header line,
it_out2 type table of ty_out2 with header line,
it_out3 type table of ty_out2 with header line.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
it_listheader TYPE slis_t_listheader,
it_alvevent TYPE slis_t_event,
gt_events TYPE slis_t_event WITH HEADER LINE.
DATA: I_SORT TYPE SLIS_T_SORTINFO_ALV.
DATA : wa_fieldcat TYPE slis_fieldcat_alv,
wa_listheader TYPE slis_listheader,
wa_alvevent TYPE slis_alv_event.
DATA: WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: ls_line TYPE slis_listheader.
DATA : g_repid LIKE sy-repid, " Program ID
g_layout TYPE slis_layout_alv. " Layout Workarea
DEFINE m_fieldcat.
wa_fieldcat-col_pos = &1. " Fieldcat column postion
wa_fieldcat-fieldname = &2. " Field name
wa_fieldcat-DO_SUM = &3.
wa_fieldcat-seltext_m = &4. " Column Text
wa_fieldcat-outputlen = &5.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
END-OF-DEFINITION.
DATA: wa_lfa1 TYPE ty_lfa1,
wa_bkpf TYPE ty_bkpf,
wa_bkpf1 type ty_bkpf,
wa_bsegtemp type ty_bsegtemp,
wa_bsegnew type ty_bsegnew,
wa_bsegnew1 type ty_bsegnew,
wa_J_1IMOVEND type ty_J_1IMOVEND,
wa_t005u type ty_t005u,
wa_bseg TYPE ty_bseg,
wa_out TYPE ty_out.
DATA: gt_out TYPE STANDARD TABLE OF ty_out,
gt_out1 TYPE STANDARD TABLE OF ty_out,
gt_lfa1 TYPE STANDARD TABLE OF ty_lfa1,
gt_bsegtemp type standard table of ty_bsegtemp with header line,
gt_bsegnew type standard table of ty_bsegnew with header line,
gt_bsegnew1 type standard table of ty_bsegnew with header line,
gt_J_1IMOVEND type standard table of ty_J_1IMOVEND,
gt_bkpf1 TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE,
gt_t005u type standard table of ty_t005u,
gt_bseg TYPE STANDARD TABLE OF ty_bseg WITH HEADER LINE,
gt_bkpf TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
select-options: s_budat for bkpf-budat obligatory,
s_ktokk for lfa1-ktokk obligatory.
s_wrbtr for bseg-wrbtr.
parameters: p_bukrs type bkpf-bukrs obligatory default '1000'.
p_gjahr type bkpf-gjahr obligatory.
p_lifnr type bseg-lifnr obligatory default '300040',
p_ktokk type lfa1-ktokk obligatory default 'Z200'.
selection-screen end of block b1.
START-OF-SELECTION.
PERFORM sub_fetch_data.
PERFORM sub_process_data.
END-OF-SELECTION.
PERFORM sub_build_fieldcat.
PERFORM sub_build_layout.
PERFORM eventtab_build USING gt_events[].
PERFORM comment_build USING it_listheader[].
PERFORM sub_disp_data.
*& Form SUB_BUILD_FIELDCAT
text
--> p1 text
<-- p2 text
FORM sub_build_fieldcat .
sort gt_out by name1.
*DEFINE M_SORT.
ADD 1 TO WA_SORT-SPOS.
WA_SORT-FIELDNAME = &1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = &2.
APPEND WA_SORT TO I_SORT.
END-OF-DEFINITION.
*m_sort 'NAME1' 'X'.
*M_SORT 'ADDR' 'X'.
m_fieldcat 1 'LIFNR' ' ' text-026 10.
m_fieldcat 2 'NAME1' ' ' text-006 35.
m_fieldcat 3 'ADDR' ' ' text-007 162.
m_fieldcat 4 'J_1IPANNO' '' text-008 40.
m_fieldcat 5 'J_1ICSTNO' '' text-009 40.
m_fieldcat 6 'J_1ISERN' '' text-010 40.
m_fieldcat 7 'OPBAL' '' text-011 18.
m_fieldcat 8 'PURCH' '' text-012 18.
m_fieldcat 9 'PAYM' '' text-013 18.
m_fieldcat 10 'GRDEB' '' text-014 18.
m_fieldcat 11 'OTHDEB' '' text-020 18.
m_fieldcat 12 'OTHCRE' '' text-021 18.
m_fieldcat 13 'BAL' '' text-023 18.
m_fieldcat 14 'TDS' '' text-022 18.
ENDFORM. " SUB_BUILD_FIELDCAT
*& Form SUB_BUILD_LAYOUT
text
--> p1 text
<-- p2 text
FORM sub_build_layout .
g_layout-zebra = 'X'.
g_layout-colwidth_optimize = 'X'.
ENDFORM. " SUB_BUILD_LAYOUT
*& Form EVENTTAB_BUILD
text
-->P_GT_EVENTS[] text
FORM eventtab_build USING gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = gt_events.
READ TABLE gt_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE 'TOP_OF_PAGE' TO ls_event-form.
APPEND ls_event TO gt_events.
ENDIF.
ENDFORM. " EVENTTAB_BUILD
*& Form COMMENT_BUILD
text
-->P_IT_LISTHEADER[] text
FORM comment_build USING p_it_listheader TYPE
slis_t_listheader.
data: v_text(30) type c,
v_datelow(10) type c,
v_datehigh(10) type c,
v_month(2) type c,
v_day(2) type c,
v_year(4) type c.
v_day = s_budat-low+6(2).
v_month = s_budat-low+4(2).
v_year = s_budat-low+0(4).
concatenate v_day '.' v_month '.' v_year into v_datelow.
clear: v_day,v_month,v_year.
v_day = s_budat-high+6(2).
v_month = s_budat-high+4(2).
v_year = s_budat-high+0(4).
concatenate v_day '.' v_month '.' v_year into v_datehigh.
clear: v_day,v_month,v_year.
concatenate 'From' v_datelow 'To' v_datehigh into v_text
separated by space.
clear: v_datelow, v_datehigh.
ls_line-typ = 'H'.
ls_line-info = text-116.
APPEND ls_line TO p_it_listheader.
ls_line-typ = 'S'.
ls_line-key = text-090.
ls_line-info = v_text.
APPEND ls_line TO p_it_listheader.
ENDFORM. " COMMENT_BUILD
*& Form TOP_OF_PAGE
text
--> p1 text
<-- p2 text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader.
ENDFORM. " TOP_OF_PAGE
*& Form SUB_DISP_DATA
text
--> p1 text
<-- p2 text
FORM sub_disp_data .
g_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_repid
it_fieldcat = it_fieldcat[]
is_layout = g_layout
i_save = 'U'
it_events = gt_events[]
IT_SORT = I_SORT[]
TABLES
t_outtab = gt_out1[].
ENDFORM. " SUB_DISP_DATA
*& Form sub_fetch_data
text
--> p1 text
<-- p2 text
form sub_fetch_data .
select bukrs
belnr
gjahr
blart
budat
from bkpf
into table gt_bkpf
where budat in s_budat
and bukrs = p_bukrs
and gjahr = p_gjahr
and blart in ('KR','KG','KZ','RE','DK','Z1','AB','SA','KA','DZ').
select belnr
gjahr
bschl
umskz
shkzg
wrbtr
hkont
lifnr
from bseg
into table gt_bseg
for all entries in gt_bkpf
where belnr = gt_bkpf-belnr
and gjahr = gt_bkpf-gjahr
and gjahr = p_gjahr
and bschl in (21,25,29,31,50,39,38,19,35).
and kunnr in gt_
and lifnr = '0000300019'.
select belnr
gjahr
bschl
umskz
shkzg
wrbtr
hkont
kunnr
from bseg
appending table gt_bseg
for all entries in gt_bkpf
where belnr = gt_bkpf-belnr
and gjahr = gt_bkpf-gjahr
and gjahr = p_gjahr
and bschl in (21,25,29,31,50,39,38,19).
break manukapur.
sort gt_bseg by lifnr bschl.
delete adjacent duplicates from gt_bseg comparing all fields.
loop at gt_bseg into wa_bseg.
if wa_bseg-lifnr is not initial.
move: wa_bseg-lifnr to wa_bsegtemp-lifnr.
append wa_bsegtemp to gt_bsegtemp.
endif.
endloop.
delete adjacent duplicates from gt_bsegtemp comparing lifnr.
select lifnr
name1
ort01
ort02
pfach
pstlz
regio
stras
ktokk
telf1
telf2
from lfa1
into table gt_lfa1
for all entries in gt_bseg
where lifnr = gt_bseg-lifnr
and ktokk in s_ktokk.
and lifnr = '0000300030'.
select bland
bezei
from t005u
into table gt_t005u
for all entries in gt_lfa1
where bland = gt_lfa1-regio
and land1 = 'IN'
and spras = sy-langu.
select lifnr
J_1IPANNO
J_1ICSTNO
J_1ISERN
from J_1IMOVEND
into table gt_J_1IMOVEND
for all entries in gt_bseg
where lifnr = gt_bseg-lifnr.
*select bukrs
belnr
blart
budat
from bkpf
into table gt_bkpf1
where budat < s_budat-low.
and zfdbt < s_budat-low.
select
wrbtr
lifnr
from bseg
into table gt_bsegnew
for all entries in gt_bkpf
where belnr = gt_bkpf-belnr
and xopvw = 'X' .
and zfbdt < s_budat-low.
select bukrs
lifnr
augdt
augbl
belnr
budat
blart
shkzg
wrbtr
from bsik
into table it_bsik
for all entries in gt_bseg
where lifnr = gt_bseg-lifnr
and lifnr = '0000300000'
and bukrs = '1000'
and budat <= s_budat-low.
select bukrs
lifnr
augdt
augbl
belnr
budat
blart
shkzg
wrbtr
from bsak
appending table it_bsik
for all entries in gt_bseg
where bukrs = '1000'
and lifnr = gt_bseg-lifnr
and lifnr = '0000300000'
and budat <= s_budat-low
and augdt > s_budat-low.
select bukrs
kunnr
augdt
augbl
belnr
budat
blart
shkzg
wrbtr
from bsid
into table it_bsid
for all entries in gt_bseg
where bukrs = '1000'
and kunnr = gt_bseg-lifnr
and kunnr = '0000300000'
and budat <= s_budat-low.
select bukrs
kunnr
augdt
augbl
belnr
budat
blart
shkzg
wrbtr
from bsad
appending table it_bsid
for all entries in gt_bseg
where bukrs = '1000'
and kunnr = gt_bseg-lifnr
and kunnr = '0000300000'
and budat <= s_budat-low
and augdt > s_budat-low.
if it_bsid[] is not initial.
append lines of it_bsid to it_bsik.
endif.
*delete gt_bsegnew where lifnr <> '0000300000'.
*break manukapur.
*sort gt_bsegnew by lifnr.
*loop at gt_bsegnew into wa_bsegnew.
*collect wa_bsegnew into gt_bsegnew1.
*endloop.
loop at it_bsik .
it_out2-lifnr = it_bsik-lifnr.
*it_out1-budat = it_bsik-budat.
*it_out1-blart = it_bsik-blart.
if it_bsik-SHKZG = 'H'.
it_out2-wrbtr = it_bsik-wrbtr.
else .
it_out2-wrbtr = it_bsik-wrbtr * -1.
endif.
append it_out2.
clear: it_out2, it_bsik.
*endif.
*clear it1.
endloop.
sort it_out2 by lifnr.
loop at it_out2.
it_out3-lifnr = it_out2-lifnr.
it_out3-wrbtr = it_out2-wrbtr.
collect it_out3.
clear: it_out3, it_out2.
endloop.
endform.
*& Form sub_process_data
text
--> p1 text
<-- p2 text
form sub_process_data .
*sort gt_bsegtemp by lifnr .
sort gt_bseg by lifnr bschl.
sort gt_bsegnew by lifnr.
sort it_out3 by lifnr.
*loop at gt_bsegnew into wa_bsegnew.
*at end of lifnr.
*sum.
*endat.
*endloop.
sort gt_bkpf by blart.
loop at gt_bseg into wa_bseg.
if wa_bseg-lifnr is not initial.
read table gt_lfa1 into wa_lfa1 with key lifnr = wa_bseg-lifnr.
move: wa_lfa1-name1 to wa_out-name1,
wa_lfa1-lifnr to wa_out-lifnr.
read table gt_t005u into wa_t005u with key bland = wa_lfa1-regio.
concatenate wa_lfa1-stras ',' wa_lfa1-ort01 ','
wa_lfa1-ort02 ',' wa_t005u-bezei ','
wa_lfa1-pfach ','
wa_lfa1-pstlz ',' 'Ph:'
wa_lfa1-telf1 ','
wa_lfa1-telf2
into wa_out-addr separated by space.
read table gt_J_1IMOVEND into wa_J_1IMOVEND with key lifnr = wa_bseg-lifnr.
move: wa_J_1IMOVEND-J_1IPANNO to wa_out-J_1IPANNO,
wa_J_1IMOVEND-J_1ICSTNO to wa_out-J_1ICSTNO,
wa_J_1IMOVEND-J_1ISERN to wa_out-J_1ISERN.
read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr.
if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 31 or
wa_bkpf-blart = 'KR' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-purch = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-purch = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KR' and wa_bseg-bschl = 50.
*wa_out-tds = wa_out-tds + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-tds = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-tds = wa_bseg-wrbtr * -1.
endif.
endif.
*wa_out-tds = wa_bseg-wrbtr.
endif.
if wa_bkpf-blart = 'KG' and wa_bseg-bschl = 21.
*wa_out-grdeb = wa_out-grdeb + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 21.
*wa_out-grdeb = wa_out-grdeb + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 25
*or wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29
**and wa_bseg-umskz = 'A'
or wa_bkpf-blart = 'SA' and wa_bseg-bschl = 25.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-paym = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-paym = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'DK' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'SA' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 38.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'DZ' and wa_bseg-bschl = 19
and wa_bseg-umskz = 'A'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 39
and wa_bseg-umskz = 'G' or
wa_bseg-umskz = 'H' or
wa_bseg-umskz = 'J' or
wa_bseg-umskz = 'L' OR
wa_bseg-umskz = 'A'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 35.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if ( wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29 )
and wa_bseg-umskz = 'A' or
wa_bseg-umskz = 'B' or
wa_bseg-umskz = 'I' or
wa_bseg-umskz = 'M' or
wa_bseg-umskz = 'O' or
wa_bseg-umskz = 'V'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21 .
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
**if wa_bseg-shkzg = 'H'.
***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
**wa_out-othdeb = wa_bseg-wrbtr.
**else.
**if wa_bseg-shkzg = 'S'.
***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
**wa_out-othdeb = wa_bseg-wrbtr * -1.
**endif.
**endif.
**endif.
***if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
wa_out-othdeb = wa_bseg-wrbtr.
***endif.
***if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21.
wa_out-othdeb = wa_bseg-wrbtr.
***endif.
read table it_out3 with key lifnr = wa_bseg-lifnr binary search.
on change of wa_bseg-lifnr.
*move: wa_lfa1-name1 to wa_out-name1,
wa_lfa1-lifnr to wa_out-lifnr.
wa_out-opbal = it_out3-wrbtr.
endon.
*if wa_out-opbal is not initial.
*wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
**else.
*wa_out-bal = wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
*endif.
wa_out-bal = wa_out-opbal + wa_out-purch + wa_out-paym + wa_out-grdeb + wa_out-othdeb + wa_out-othcre.
at end of lifnr.
*wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
append wa_out to gt_out.
*collect wa_out into gt_out.
clear wa_out.
clear it_out3.
clear wa_bsegnew1.
endat.
endif.
clear: wa_bseg, wa_bkpf, wa_J_1IMOVEND.
endloop.
loop at gt_out into wa_out.
collect wa_out into gt_out1.
endloop.
endform. " sub_process_data
Regards,
Santosh Kumar M. -
Best practice for procurement cycle and deposit payment to vendor
Hi Gurus,
I have one scenario that I need to solve. Lets say I want to purchase some amount of fuel for this year from vendor A. Before purchasing that fuel, I have to put USD 1,000,000 to vendor A. when I purchase USD 100,000 of fuel from vendor A, the amount of money left in vendor A becomes USD 900,000. So, when the money left in vendor A is USD 50,000, vendor A will ask me to add another amount of money, so I can continue purchasing fuel.
My question is how SAP could solve this scenario? and what are transactions should be done?Hi,
It looks like down payment / advance payment for the vendors before purchasing.
So You can create downpayment / advance payement for the vendor through F-47 / F-48. You can also create a Contract and attach the contract in F-47 / F-48. So when ever you are creating the PO, refer the contract and durig invoicing in MIRO system will shows up the advance amount details.
Thanks,
JK -
WBS and NPLNR for Vendor Items in BSIK and BSAK Table
Hi FI Experts,
I created a PR for Network . While creating PO for the PR the network values are flowing into PS_PSP_PNR and NPLNR of EKKN fields .
While doing a MIGO also the WBS and NPLNR are flowing to MSEG table appropriate fields .
While doing a MIRO transaction for PO the vendor line item posted in BSIK table populated with neither WBS nor NPLNR (Network).
When payment is made for Invoice the clearing document(Payment Document) from BSAK table should be populated with either WBS or NPLNR .
Could you please suggest if I need to manually run some transaction to get them Popluated .
All the above helps me in writing a Vendor and Project wise outstanding balances report .
Thanks in Advance ..
Regards,
Kishore.SHi Srinivas,
The minimun field required to make a vendor posting are as follows,
wa_vendoritem-itemno_acc = gv_count.
wa_vendoritem-vendor_no = wa_vendor-newko.
wa_vendoritem-item_text = wa_vendor-sgtxt.
wa_vendoritem-comp_code = wa_vendor-bukrs.
wa_vendoritem-pmnttrms = wa_vendor-zterm.
wa_vendoritem-bline_date = wa_vendor-zfbdt.
wa_vendoritem-item_text = wa_vendor-sgtxt.
wa_vendoritem-tax_code = wa_vendor-mwskz.
wa_vendoritem-profit_ctr = wa_vendor-prctr.
I think you missed the profir centre field which is mandatory for a vendor posting,or if is a new gl, it will derive the profit centre from the cost centre of the previous line(i.e. G/L line). if it is not a new G/l , then you need to manually find the profit centre from cost centre and put the values. So double check passing these field , it should be working. Still have doubts please contact me.
regards,
Shobana.K
Edited by: Shobana k on Jan 8, 2009 8:05 AM
Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 4:01 PM -
Can i give multiple versions in purchase inforecord for same vendor and mat
can i give multiple versions in purchase info record for same vendor and mat code..is is possible??? plz help me
thanks and regards
Ramesh Reddy(VALLUR)HI,
No .where you are getting version in purchasing info record ? why you want version ? suppose we put version then where you used that version ?
to get clear picture regarding purchasing info record
check following link
[http://help.sap.com/saphelp_46c/helpdata/en/75/ee102f55c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale -
How to app run for foreign vendors and customers please tell the steps
hai every body this is raj
i am asking how to create the foreign vendors and how to apprun for foriegn vendors please tell the steps
and another questions is how to run app for customers tLets say your company code is in country IN. Every vendor you create (using XK01, lets say) with a country other than IN is a foreign vendor for your company code. To enable APP for foreign vendors, make sure you check the checkbox 'Foreign Business Partner Allowed' in 'Payment method in company code' in T Code FBZP. If the vendor invoice is in a foreign currency, make sure you include that currency as permitted currency for that payment method.
To run APP for customers, your 'Payment method in country' in FBZP must be for incoming payment. -
Regarding BP tcode and MK03 for updating payment terms for different vendor
My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01. -
What does "Locations for this vendor not defined" - mean and how do I eliminate it
A local restaurant sent me an e-mail with the statement " To receive your special birthday gift click here." When I do I get white screen with the sentence - "Locations for this vendor not defined". What does this mean and how do I eliminate or continue since I now can only go back to the e-mail. Using Firefox with AT&T Yahoo & Windows XP me
Hello.
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Vendors,customers and assets for profit center
hi all,
we are implementing version 6.00 only FI and CO. we would like to track the vendors, customers and assets for profit center is it possible. thanks.
regards,
Pranavyes possible. Use new gl functionality and make one ledger specific for Profit center. And do some necessary settings which you can find in img
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