Tax Code1(STCD1 for Vendor) Field Length Customizing based on Country

Hi ,
I want the TAX Code1(STCD1) info that when we create a vendor through Tcode XK01(With Control Checkbox), we get Tax Code1 field on the next screen,here based on the Vendor Country the lengths are defined. Now My Question is that :-
If Length of STCD1 field is defined through Customizing, then where exactly it is done.Please help me out.
If it is already fixed based on Country(Pre-defined) then its what about other countries which are not mentioned in F1 help of this list. I understand it is 16 Characters only.But need Confirmation.
~Manoj

The length is defined in the IMG by country. Depending on which version of SAP you are on the path names may be slightly different. But, this is the path I know:
SAP Netweaver - General Settings - Set Countries - Set Country Specific Checks. You will need to click on each country you expect to have a vendor set up and change the length for tax code 1.
Monique

Similar Messages

Key Fields for Vendor as a Customer

Hi experts,
I have to develope report for vendor payment, my senario is as follows
- vendors which are also our customers,
- payments done at every 15 days
- I have to develope the payment summary report for this please tell me which are the key fields to be used for vendor as a customer to develope this report.
- some deductions are carried out in MM side and some are carried in SD side
Regards
Amol

HI,
Vendor Number - LIFNR
Customer Number - KUNNR
These are from table LFA1.
Also from the finance side use tables for payment details regup and reguh
also please check on bsad bsas bsed bseg bses bsik bsis tables.
Thanks& Regards,
Kiran

Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

Hi Group,
I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
Venky

Hi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
BD50 Checking change pointer is activated for Message Type
BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
Let me know if you need further info.
shylesh

Order Import - Validation failed for the field - End Customer Location

I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!

Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif

USER EXIT or BADI for Vendor field in MIRO

Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To replace the vendor with alternate payee I need the USER EXIT or BADI, kindly help me on this will be useful for us.
Thanks in Advance.
SAP Consultant

Transaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material do
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Ma
No of Exits: 8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal

Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09

Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
While 1 & 2 were taken care of effectively, the third scenario did not work as expected. The scenario is as follows:
1. Down Payment (Date : 30/09/09)
Amt : Rs. 40000/-;
Withholding Tax @ 15% : Rs. 6000/- (40000 * 15%)
Surcharge @ 10% : Rs. 600/- (6000 * 10%)
Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
Higher Edu Cess @ 1% : Rs. 66 (Rs. 6600*2%)
2. Invoice (Date : 02/09/09) - As per new TDS Rates
Amt : Rs. 50000/-
Withholding Tax @ 10% : Rs. 5000/- (50000 * 10%)
Surcharge : NIL
Edu Cess : NIL
Higher Edu Cess : NIL
3. DPC (Date : 02/09/09) - Reversal of TDS calculated in Down Payment (Step 1) above.
Issue:
While making J1INCHLN, amount is adjusted as Rs. -1000/- (hence zero) not payable.
Also, the Surcharge, Edu Cess & Higher Edu Cess are also getting reversed in DPC.
As suggested by SAP Note No. 1372734 - Handling of downpayment clearing scenarios after budget '09, the scenario does not seem to work.
Actual payable should be worked out as under:
Invoice : Rs. 50,000/-
DP : Rs. 40,000/-
Bal : Rs. 10,000/-
TDS @ 10% : Rs. 1,000/-
All TDS Challans, Certificates & Returns must reflect Rs. 1000/- in the Challan.
Require assistance.
Regards,
Kapil Tilwani

Hi Kapil,
The following needs to be taken care of -
The message controls settings as the note suggests must be set as W.
When entering the details the logic is Vendor Debit amount is Tax amount + 1
The Vendor credit line, the tax code has to be assigned with the advance amount (amount for which the challan has been created) as the tax base amount and the tax amount will be the extra liability that needs to be created.
In your example -
The tax amount will be - 2000 ( the debit at the time of downpayment clearing should have been 4000 instead of 6000)
Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
Note - Tax amount and base amount has to be made manually in the withholding Tax tab for the credit entry.
Please revert for any clarification.
Thanks and Regards,
Anit

Module pool F4-Help problem for a field in custom Infotype(HR).

Dear Gurus,
I have created a custom Infotype and fields are like
P9015-NAM01.
P9015-NAM02.
P9015-NAM03.
all are fields for name.
I want F4 help for these fields with values same as Family Members-First name given in 21 Infotype .
for all 3 fields same f4 help values.
But when i see in the screen for first field the values are populating as selected but for second field the selected value is not picking..
DATA: BEGIN OF it_val1 OCCURS 7,
 nam01 LIKE p9015-nam01,
 rel01 LIKE p9015-rel01,
 END OF it_val1.
SELECT * FROM t591s INTO TABLE it_t591s WHERE
 sprsl = 'EN' AND
 infty = '0021'.
*SUBTY
*STEXT
SELECT * FROM pa0021 INTO wa_21 WHERE pernr = p9015-pernr .
 READ TABLE it_t591s WITH KEY subty = wa_21-famsa.
 it_val1-rel01 = it_t591s-stext.
 CONCATENATE wa_21-favor wa_21-fanam INTO it_val-nname SEPARATED BY space.
 it_val1-nam01 = wa_21-favor.
 APPEND it_val1.
 CLEAR : it_val1, it_t591s.
ENDSELECT.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
 DDIC_STRUCTURE = ' '
 retfield = 'NAM01'
 PVALKEY = ' '
 dynpprog = sy-cprog
 dynpnr = sy-dynnr
 dynprofield = 'P9015-NAM01'
 STEPL = 0
 WINDOW_TITLE =
 VALUE = ' '
 value_org = 'S'
 multiple_choice = ' '
 display = 'F'
 CALLBACK_PROGRAM = ' '
 CALLBACK_FORM = ' '
 MARK_TAB =
IMPORTING
 USER_RESET =
 TABLES
 value_tab = it_val1[]
 field_tab = t_fields[]
 return_tab = t_return[]
 DYNPFLD_MAPPING = t_DYNPFLD_MAPPING
EXCEPTIONS
 PARAMETER_ERROR = 1
 NO_VALUES_FOUND = 2
 OTHERS = 3
In the same way i am calling for P9015-NAM02. & P9015-NAM03.
Is there any wrong in calling this FM...kindly help.....

Write the FM inside,
at selection-screen on value-request for <nam1>.
It seems that you are calling the funtion module for only first field. Repeat it for other two fields also-
at selection-screen on value-request for <nam2>
call FM.
at selection-screen on value-request for <nam3>
call FM.
Sumit

Bapi For creation and change for Vendor Master and Customer Master

I am looking for BAPI to create and change Vendor Master and Customer Master which will not take me to standard SAP transaction but will work in the background
Explanation: BAPI to delete material (BAPI_MATERIAL_DELETE) take you to standard SAP screen of T-Code MM06 but BAPI to create material (BAPI_MATERIAL_SAVEDATA) creates material in the background i.e. does not take you to standard SAP screen of T-Code MM01
So in my case (i.e. to create and change Vendor Master and Customer Master ) I want BAPI which would work like BAPI to create material (BAPI_MATERIAL_SAVEDATA)

For general information,to find BAPIs associated with any business object :
Transaction : BAPI - choose alphabetical tab - Find customer - (right side choose - tools - create bapi list and search ) , you will get all the BAPIs associated with this particular business object
Mathews

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

Value Help for a field from custom table in BSP

Please let me know, the procedure to create value help for a field from a custom table in BSP using HTMLB.
Thanks

hi prodigy,
check this code using drop down list.
layout for first page
<htmlb:dropdownListBox id = "ddlist"
 table = "<%=t_mara%>"
 nameOfKeyColumn = "matnr"
 nameOfValueColumn = "matnr"></htmlb:dropdownListBox>
event Oninitialization event of first page
SELECT MATNR UP TO 10 ROWS
INTO TABLE T_MARA
FROM MARA.
 event Oninputprocessing event
**Load the manager class
CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
DATA: V_EVENT TYPE REF TO CL_HTMLB_EVENT.
DATA: DATA TYPE REF TO OBJECT.
DATA: V_DATA TYPE REF TO CL_HTMLB_DROPDOWNLISTBOX.
CALL METHOD CL_HTMLB_MANAGER=>GET_EVENT
EXPORTING
 REQUEST = RUNTIME->SERVER->REQUEST
RECEIVING
 EVENT = V_EVENT
IF V_EVENT->NAME = 'button' AND
 V_EVENT->EVENT_TYPE = 'click'.
DATA ?= CL_HTMLB_MANAGER=>GET_DATA( REQUEST =
 RUNTIME->SERVER->REQUEST
 NAME = 'inputField'
 ID = 'matnr'
 V_DATA ?= DATA.
IF V_DATA IS NOT INITIAL.
 V_MATNR = V_DATA->SELECTION.
ENDIF.
NAVIGATION->SET_PARAMETER( NAME = 'v_matnr' VALUE = V_MATNR ).
NAVIGATION->GOTO_PAGE( 'detail.htm' ).
ENDIF.
in the onInitialization event for detail pageSELECT MATNR
 ERSDA
 ERNAM
 LAEDA
 AENAM
 VPSTA
 PSTAT
 LVORM
 MTART
FROM MARA
INTO TABLE T_MARA
WHERE MATNR = V_MATNR.

More than one check table for a field in custom table

I created a custom table , with some fields in that , and for a field i given a check table , in that same field i want another check table because for some data i need to refer another table . whether it is possible.....

Hi,
If you need to perform the checks while using a maintenance view, you can do this with modification events. e.g. just implement a form that triggers your custom checks in a "before save" event... (SE55->Environment->Event)
Kr,
Manu.

Getting Drop Down list for a field in portal based on the values in R/3

Hi,
Presently we were customizing the ESS>>Family Members/Dependants iview in Portal. Because of the design requirement, in R/3 we have added some custom field for infotype 21 (Family Member details Infotype). We have to display these field on portal in Family Member Iview.
However for these custom fields i am not able to get the drop down list with all the possible values description(F4 help ) in portal unlike the standard SAP fields.
I am able to display the codes but the description is not coming up for the fields. However for standard SAP field, only description comes.
For this I tried to attach the search help to the data element and also assigned a check table to the data element in R/3. But still I am not getting the description in the drop down.
So how can I get the description and only the description in the drop down.
Thanks
Namit

Hi,
When you run the Search hep is it giving the description or not
You have to create the serarch help with both the fieldname and its description field then we cna the values. Or
Try to mantain the text table for this field and get the data.
Get the valeusinto drop drown with this table Or create the SearchHelp for this text table
Regards
Lekha

Service Tax registration verification for Vendor

Dear All,
We have a requirement :
Say Vendor is registered to take input for 4 service categories, but invoice is received for any other category or say the 5th category for which we are not authorized to take service tax input. Than in such case system should check for service tax registration and system should not allow to post invoice(with reference to purchase order or without purchase order) for the the non registered service tax.
Kindly let me know how to fulfill the business requirement.
Regards
Vikas Sehra

Dear Mukthar,
Thanks for the revert.
We are also working for a similar validation. But in this case we have to create 125 tax codes as per the service categories.
Issue:
1. Is this the best practice to create so many tax codes.
2. Is there any alternative which can help us to create 125 tax codes.
Regards,
Vikas

F4 / Help Functionality for input field in custom java iView

Hi,
As we see many F4 help on each input field in a transaction, how can we mimic the same functionality in a Custom Java iView. For example, ME23N, you can search a PO based on some criteria, when i create a new custom java iview using BAPI_PO_DISPLAY, how can provide that F4 or help functionality to the Purchase Order field.
Your help is really appreciated.
Thanks,
Vijay

Hi Vijay,
the F4 Help functionality is always of big concern when you're switching from a R/3 or ABAP-SAP GUI environment to a webfront end. First of all: the convinience you're used to of creating a seach help and adding it to your data fields is gone, i.e. the current development status in the portal/java/webdynpro implies that you have to do most of the work on your own. Simple value helps might not be a problem, but complex ones are (as the one you've described). Here is a link to a tutorial in Java-webdynpro, maybe it gives you an idea:
https://www.sdn.sap.com/sdn/developerareas/webdynpro.sdn?page=TutWD9_OVS.htm
Regards,
Ulli

Different dropdowns for different fields in custom infotype

Hi All,
I created a new infotype in HR and for the different fields, I need different dropdowns.
Example: Infotype 9XXX
field 1          -   dropdown values (A,B,C)
field 2          -   dropdown values (D,E,F)
field 3          -   dropdown values (A,D,F)
Right now, I am getting the values for the dropdown based on a custom search help.
The table used in the search help is a custom table, which has all the possible values A,B,C,D,E,F.
Is there a way I can have different dropdowns for the different fields in the infotype?
Or is there is a way I can set different default values in the search help dynamically based on the field in the infotype.
Is using a search help exit a solution? If so please let me know how i can use it and what code needs to go in it.
Your inputs are greatly appreciated.
Thanks!
Sandeep

Hi All,
I created a new infotype in HR and for the different fields, I need different dropdowns.
Example: Infotype 9XXX
field 1          -   dropdown values (A,B,C)
field 2          -   dropdown values (D,E,F)
field 3          -   dropdown values (A,D,F)
Right now, I am getting the values for the dropdown based on a custom search help.
The table used in the search help is a custom table, which has all the possible values A,B,C,D,E,F.
Is there a way I can have different dropdowns for the different fields in the infotype?
Or is there is a way I can set different default values in the search help dynamically based on the field in the infotype.
Is using a search help exit a solution? If so please let me know how i can use it and what code needs to go in it.
Your inputs are greatly appreciated.
Thanks!
Sandeep

Tax Code1(STCD1 for Vendor) Field Length Customizing based on Country

Similar Messages

Maybe you are looking for