Search vendor by Previous Account Number in FK02
Is there a way to search a vendor in FK02 by their previous account number (LFB1-ALTKN) ?
Dear Kashif,
You can create the match code in transaction OB50 for vendor (KRED). You can take help of your ABAPer to maintain the same. It is a simple one.
You can also go through the below to have a feeling on Match COde:-
http://help.sap.com/saphelp_40b/helpdata/fr/15/ec2c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Gaurav
Similar Messages
-
Hide the "Vendors by Old Account Number" search tab??
For some vendors we have, the previous account numbers are in fact real social security numbers (SSNs) from our prior system. Unfortunately they can be seen using the "Vendors by Old Account Number" search tab when pulled up on any containing the Vendor field.
Can this particular search tab (Vendors by Old Account Number) be hidden? The only search tabs we really need are Vendors(General) and Vendors by Address Attributes (Fuzzy Search).
Any suggestions?Hi,
Go to the below path:-
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Matchcode > Maintain Matchcodes for Vendors
And here you can remove the search help which you do not want.
If you do not have access to execute this, then your ABAP team should be able to do it.
Regards,
SDNer -
Does the R/3 Previous Account Number (KNB1-ALTKN) field exist in CRM?
Hi
I would like to know if the previous account number field for the business partner exist in CRM and if not, if it is possible to retrieve the current BP number by calling a R/3 function module or BADI from within CRM.
In R/3 this field can be seen in transaction XD03. The value is taken from KNB1-ALTKN. I don't see where this field exists when maintaining the same BP in CRM.
The idea is to extend the searches in the WebClient UI and for the user to enter in the previous account number with the result to show the current BP Account ID.
Cheers
DeclanHi,
I have looked into your query.
The field that you are talking about in this thread (Previous account number) is very specific for R/3 system. This field is not present in CRM system. So there are no BADIs available to get this detail on to the CRM system from R/3 system.
In a case if you definitely need this field in CRM, you can write your own code to fetch this details into the BAPIMTCS structure and make use of the same in the CRM.
I hope this helps.
Regards,
Venkat -
Need to see previous account number field in CRM
Hi Specialist's,
As part of our implementation project
There is a field in SAP r/3 ( Customer Master Data Tcode:Xd03) on Company Code Tab called Previous Account Number field ALTKN, table KNB1( Company Code Data ).
We need this information to go to CRM system.
I checked the field in table BUT000 in CRM but could not find any field containing this information.
Can someone let us know how can we see this information in CRM.
Also it would be helpful if you can tell under which screen,table and field can i get this information in CRM system.
Useful answers will definitely be rewarded with points .
Thanks,
Abhinav.Dear RVI,
when You run the report then You can add by ALV the following two field that are hidden:
G/L Account 22 10
G/L Account 23 10
The first refers:
General Ledger Account HKONT
This field contains the number of the G/L account to which the
transaction figures are updated.
The second refers:
G/L Account Number SAKNR
The G/L account number identifies the G/L account in a chart of
accounts.
I hope this helps.
Mauri -
Vendor's bank account number has 19 digits.
Dear Friends,
The user has run the proposal run (T.CodeF110). The vendor's bank account number didn't captured in full because it contains 19 digits.
The SAP Note has 96624 has been implemented.As I know, all the 19 digits are not captured in F110.
Please suggest how to solve the issue?
Regards
SridharHi,
You can do the necessary settings in SPRO --> SAP Netweaver --> General settings --> set countries --> set country specific checks.
Here you can mention 19 as bank account number length
Dhara D. -
Vendor Master Bank Account Number Changes
Hi,
Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
Regards,
ArchitYou can see the bank account before and after values in vendor master display or change. Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields. The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)". You may need to click the button "Entries" to see the Vendor Master (Bank Details). Double-click that line and you will see the before and after values for ever bank number change.
Example:
Entry Vendor Master (Bank Details)
Date Chgd By Co Bank Number Acct/IBAN
11/30/09 ?????????? US 043318092 987654321 NEW
11/30/09 ?????????? US 043318092 123456789 OLD
Hope this helps. -
R12 Search on Supplier Bank Account Number
Hi,
We want to search our suppliers on the bank account number, which is stored at site level. But I'm missing
the field Bank account number on the Suppliers Inquiry Page.
Is is possible to add this field to the Suppliers inquiry page?Hi
Please find the attached document for the Bank details which you were Refering for . Also i dnt find any source for atatching the doc , so i will tell the naviagtion
Invoice > Supplier > Inquiry
Here clik you will the supplier page on the left hand side you will find the Bank details . Please give the bank account number and do the necessary transaction .
Please update me once ur question is rectified
Regards,
user12025158
Edited by: user12025158 on Aug 19, 2010 3:49 AM -
Previous Account Number customer master data
FI Gurus,
I want to be able to use field KNB1-ALTKN under company code data in master data. I want to use this field to store the old legacy customer number, but then I want ot be able to search when Ina doing customer search in FBL5N. Is there a way to do that?
Thank You for your help.Hi Frank,
Try this way.
Go to SE36-> DDF->Extras-> selection views.
origin of view -> SAP-> Change
you can see Tables/Nodes on right hand side -> click page down.
place cursor on KNB1 and click choose.
In Table fields/Node fields
click page down until you see ALTKN field.
assign functional group 04 to the field and save.
Note: Under origin of view ->SAP, this is provided by SAP. Make sure before you do change.
Best Regards,
Mohan. -
Vendor Master Enhancement: Add '-' in Bank account number
Hi Experts,
I Have one small requirement where I have to add '-' at second last letter in Bank account number in FK02 whenever user will hit the Enter key.
kinldy suggets how can I achive this, I have used user exit 'SAPMF02K' but not able to trigger the same.
Best regards,
OmkarHello,
Go for BADI's,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat -
Customer previous account no.
Hi,
In customer master under accounting tab Previous account no. is there.
Question is, how it is assign to site code.Can some explain me in detail and T code to create site code and how to assing customer previous account number and site code.
Regards
Abdulissue closed
-
Vendor: search help by VAT registration number
Hi,
is there a way to have a search help by VAT registration number taking in account the main VAT registration number (LFA1-STCEG) AND alternate rgistration numbers (LFAS-STCEG) (if possible in a single search) ?It is possible. You may please discuss with ABAPer.
But, then we are amending the standard screens.
But, my question is in LFAS, for a single vendor you can enter multiple VAT numbers. In such case, how would you expect the combination works.
Regards,
Ravi -
Finding Accounts/Customers/Vendors based on Legacy Account Number
Hi Guru's,
Is there an easy way to get the SAP Account number based on account number provided from the legacy system?
Appreciate your help.
Regards,
VedHello Vedratna,
It is much easier to find the SAP account number based on account number provided by leagacy data but for this in the background you need to know the data structuring rule which was followed during the data transfer from legacy to SAP system.
The data to be transferred to the SAP system is prepared in a sequential file. A file may only contain data that can be processed with the same transfer program. This means that a file may not contain data for different master records, for example, customers and vendors, since there are separate transfer programs for these records. The program creates batch input sessions from this file.
For every file, there are three types of structures:
Session header record
This structure contains data that applies to a session that is to be created. Here you enter information such as a batch input session name, the client key, and a user name. By entering a lock date, you can set a latest date for the session to be processed by.
Header data
These structures contain data that applies to one transaction only. Here you specify the data that you must enter on the initial screen when manually selecting the transaction. Among other items, this includes the transaction code and key fields, for example, Account group, Company code key, Account number, Purchasing organization, or Division.
Subsequent data
These structures contain data from the master records. This includes, for example, the address data for your customers/vendors, the company code data, or the sales area data.
The different structures are indicated by record types. For subsequent data, you have to specify the structure name in addition to the record type.
Hope I had been able to help you. Please assign points.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
The other way could be to take a dump of customer master(general data) KNA1 in one excel file and also take the dump of legacy data. then use the Vlook up in excel. But for this to happen there must be some link between the two sets of the data like in search term u could have used the legacy number of customers or their leagcy name or any link.
Hope I had been able to help you. Please assign points.
Rgds
Manish -
How do i change my bank account information on my appleid if my previous card number has changed
how do i change my bank account information on my appleid if my previous card number has changed
Tap Settings > iTunes & App Stores then tap Apple ID > View Apple iD > Payment Information
-
The Scottrade web sight requires an account number as well as a password to log in. I inadvertently typed in an incorrect number and would like to eliminate it from the 'remembered' accounts. My only solution seems to be to turn off Remember Search and Form Entry but that impacts the correct account numbers and all other web sites as well.
Click the (empty) input field on the web page to open the drop down list
Highlight an entry in the drop down list
Press the Delete key (on Mac: Shift+Delete) to remove it.
http://kb.mozillazine.org/Deleting_autocomplete_entries
Firefox/Tools > Options > Privacy > Firefox will: "Use custom settings for history" > "Remember search and form history"
https://support.mozilla.com/kb/Form+autocomplete -
Vendor account number and cargo custom number
Hi Gurus,
Please let me know where we maintain the Vendor account number (LIFNR) and Cargo custom number (BKTXT) with respect to the material.
Regards,
Hari Challa.closed,because no responses
Maybe you are looking for
-
This is the error report I get every time. Help? Process: iTunes [1166] Path: /Applications/iTunes.app/Contents/MacOS/iTunes Identifier: com.apple.iTunes Version: 10.6.1 (10.6.1) Build Info: iTunes-10610701~1 Code
-
Win 8.1 not remembering dual monitor setup after reboot
Hello, I am running Windows 8.1 64-bit Enterprise N with the following hardware: HP ENVY TouchSmart 4-1245tu Sleekbook with Intel HD 4000 Graphics Dell Monitor HDMI Out from laptop to VBGA In on monitor (HDMI to VGA Convertor used to connect with sec
-
How to make symblos in smart forms...
Hi abapers, In smart foms i like to have small ckeck box ie , small square box 1*1 size ...how to do ... thanks in advance , reagads , veera
-
How do I find out what is in the cloud so I can delete it?
This is a complete outrage. All I did was support Apple and was told to sign in to cloud and now I am told I am using too much space. No idea what this is about and no way to call because I cannot talk. How do I find out what is in the cloud so I
-
WSDL & local qualified accessors (complex type - child elements)
Why does the WLS8.1 generated WSDL file specify elementFormDefault="qualified" in the schema for complex types. The resulting runtime SOAP bodies that are sent have unqualified child elements and tools like JAX-RPC, determine from the WSDL schema tha