Tracking Vendor IP address?

Is it possible to track and store the IP address used by a vendor to log into the SRM Portal?
Thank you in advance for your help.

What you mean to say is: Does anyone know how to access the local IP address of a machine?
The answer is yes. I do know how to return the local IP address.
InetAddress address = InetAddress.getLocalhost();
The result is the IP address (or IPX address, etc) of the local machine.

Similar Messages

Vendor Email Address(Urgent)

Hi,
Can some one help me regarding extracting the vendor email address.Email can be obtained from ADR6 but need to know the lifnr and personal number.How do I get a unique personal number for a vendor so that i can query ARD6 and get the mail address.
Thanks
Shyam

hi,
i am not saying that adrnr number is same as personnumber you misinterpreted me.
i was saying that for a particular adrnrnumber say 0000000145 , there exists various person number and these person number are in many cases same .
Address Number Person numb
0000000121
0000000145     0000001735
0000000145     <b>0000002919
0000000145     0000002919</b>
0000000145     0000004153
0000000145     0000004193
0000000145     0000004211
0000000145     0000004702
0000000145     0000005050
0000000145     0000005161
0000000145     0000005184
0000000145     0000005184
0000000145     0000005186
0000000145     0000005186
0000000145     0000005190
0000000145     0000005209
0000000145     0000009182
0000000145     0000010809
0000000145     0000017254
0000000145     0000017346

How to get customer and vendor street addresses 4 and 5?

I need to know what table/field has the customer and vendor street addresses 4 and 5 stored in to them and how to access these fields.
This is for mapping on a LSMW customer and vendor data conversion.
Thanks!
Scortt

Thread should be moved to
Such fields do belong to address management tables. eg:ADRC-NAME3, ADRC-NAME4...
In other words they do not belong to customer master data so they are not reachable directly from customer master data fields.
The link is KNA1-ADRNR = ADRC-ADDRNUMBER
You might face difficulties in the mapping except if you plan to process in LSMW both DEBMAS idocs AND ADRMAS idocs
Alain

SAP MDM Vendor email addresses are not in order when sent to SAP R/3

Hi Experts,
We were trying to maintain vendor email addresses in this order in SAP MDM:
E-mail address: massupa@nexus
Sequence Number: 001
E-mail address: win@nexus
Sequence Number: 002
E-mail address: satita@nexus
Sequence Number: 003
But when saving the record, its order get mixed up like below: (I believe it was arranged alphabetically automatically---> is this the standard MDM functionality?!)
E-mail address: massupa@nexus
Sequence Number: 001
E-mail address: satita@nexus
Sequence Number: 003
E-mail address: win@nexus
Sequence Number: 002
When it gets syndicated to ECC, its order was maintained incorrectly with incorrect IDs:
E-mail address             ID
massupa@nexus        001
satita@nexus              002   -
> should be 003
win@nexus                 003 -
> should be 002
we checked both the XML Files and the IDOC and found that it has the same order maintained in SAP MDM
massupa@nexus        001
satita@nexus              003
win@nexus                 002
But how come the IDs were changed in R/3?
Many thanks in advance!

Hi Mike,
As per your requirement, i feel that for ID either you can create a new field say sequence ID in this e-mail addresses table of MDM and thus can syndicate it or can also use ID as key using remote key concept. I mean for this e-mail addresses table, you can set property Key mapping = yes in MDM Console and thus can use this IDs as key for this email address e.g. for massupa@nexus you can save ID as Key.
So during syndication, map this field with target IDOC structure field and I mean Remote Key under e-mail addresses table with IDOC ID target field. In this way you can have correct IDs with their corresponding email addresses.
Kindly let me know if you are looking for something else.
Regards,
Mandeep Saini

Replicated vendor email address from ECC 5.0 to SRM 5.0

Hi All
Currently, we are trying to replicate vendor email address from ECC to SRM. We use Vendor Master General Email (SMTP_ADDR) to store different email address
1. ) Case One
- Vendor email address for vendor account receivable
- Vendor email address for procurement
- Vendor email address for return invoice
Our system : SRM will only replicate defaulted vendor email address ( Standard Number )
Question : Is it possible to replicate all email address ( the above 3 email address).
2.) Case Two
When we only one email address for vendor account receivable, we dont want to replicate to SRM.
Question: Is possible to block this vendor email address and do not replicate to SRM ?
Thank You
Alex

>>Will XI 3.0 able to work with ECC 6.0 without any change or any change is required in the XI configuration level, please specify?
As far as I know, no change is required in XI configuration.
Regards,
Praveen Gujjeti.

Change Vendor Email Address

Hi,
I need to change the vendor email address, i found the table adr6 and i can join the table LFA1 with the Address number, but i don´t think that this the way to do it. Can someone have a function module to change the email address in massive way for migration data.
The BDC is not helpful, because it doesn't show the field SMTP_ADDR.
     Thanks for the support,
         Cesar Felce

Hi,
   I check the address an personal contact, but it doesn't display the SMTP_ADDR.
   When i run the transaction xk02 without the shdb, it appears perfect, checking just the address, but when i run with the shdb transaction it disappear the emailo address.
   Thanks,
      Cesar

Vendor email address in IDOC

We are trying to create a vendor payment file to be sent to our bank in IDOC format. The IDOC type we are using is PEXR2002. We are not able to populate the vendor email address (from vendor master data - SMTP_ADDR) into IDOC segment E1EDKA1 even though the email address is shown on the vendor master. All other vendor master address information, such as Phone, Fax, show up correctly in that segment. Does anybody know how we can populate the IDOC with the email address?
Thank you.

Thanks, Ravi. We are trying to avoid creating a user exit and since all the other vendor info populates the IDOC correctly, we're hoping there's a 'standard' way of getting the email there as well.

Vendor Email Address to be populated in the Communication Method of the PO

Hi,
We have a requirement where the vendor email address needs to get populated in the Cover Text of the Communication Method.
When the user changes the PO for eg 4500002984, the vendor mail address needs to get populated in the Cover Page Text of the Communication Method before Save of the Purchase Order.
This needs to happen after the output type is configured and the mail address needs to appear in the Cover Page Text of the Communication Method before the PO save .
Is there any exit or badi to do the same before the Purchase order is saved ?
Thanks in advance,
Anu

Pls check the OSS note Note 191470 - Purchase order as an e-mail
You may get some idea
Regards
MD

Help with vendor email Address table

Can someone help me with this issue.
I am trying to pull out the vendor email address for all the vendors. Vendor email address are the one's which are entered in the First page on XK01. I checked on the table name and it brings up only a structure.
Please help

You can try something like this....
Example...
*Selecting the ADRNE from LFA1...
SELECT SINGLE ADRNR FROM LFA1 INTO I_ADRNR
          WHERE LIFNR = ITAB-LIFNR.
*Passing ADRNR to ADR6 to get Email...
    SELECT SMTP_ADDR INTO TABLE I_Z1EMAIL
        FROM ADR6 WHERE ADDRNUMBER = I_ADRNR.

BDC Upload Vendor email address

Hi experts,
Could you tell me how I can upload the vendor email address information with BDC.
Best regards.
Tks a million!
David.

Hi
Use the transaction code MK02 to change the vendor details. For that first you have to do the recording in SHDB. Then generate a program from the recording and then pass your values to it.
Regards,
Vishwa.

Check on vendor email address change before saving PO

Hi All,
I need to check Is there any change in Vendor Email address in PO before
saving. I am trying to find userexits.
I found some like EXIT_SAPMM06E_012, But here I am not getting complete
Vendor address...
Req: I am maintaing multiple email address for Vendor at PO header level.
Here is the path: PO Header --> Address tab --> Click on Address Details
--> Here we can maintain(Insert/ Delete/Change) multiple e mail address.
So I need to check is there any change in email address before saving.
Could you please any body help me on this....
Thanks
Rays

Hello Rays,
One base question,
Are you going to check the vendor email address manually before saving the PO?
The vendor address in the puchase order is copied from the vendor master so you can maintain email address (single or multiple) in the vendor master before creating the purchase order. At the time of purchase order creation/save, you can change the default email address and use this to trigger PO to vendor.
By the way, user exit EXIT_SAPMM06E_012 (Check Customer-Specific Data Before Saving) is used for custom field not for SAP std field.
Hope this helps.
Arif Mansuri
Reward the points if answer is helpful.

Track vendor details in PLM

Hi all,
My requirement is as follows:
I hve to create vendor in MDM system and track these vendors in PLM.
Can any one suggest me the procedure how to track the vendors list in PLM.
If any change in the vendor details(eg: addres) and this data also updated in PLM.
I have no idea on PLM,Plz provide me with the basic details.
thanks in advance.

Hi,
In my point of view, while creating vendor in MDM, the GUI (goverment uniform invoices) procedure may be followed for the specific product. The GUI number and its registration numbers will be useful to track the vendors. This will be relatively positive mode to track vendors, also useful to develop new primary data for different applications. For any assistance reagarding GUI registration refer SAP libreary. The updates of vendors details can also be undertaken with this mode of tracking. Further follow the following link for creating a track.
[http://help.sap.com/erp2005_ehp_04/helpdata/DE/43/e99618e1582d53e10000000a422035/frameset.htm]
thanks & regards,
mahesh

PO System error - Vendor's address not maintanence !

Dear friends,
Our user created a PO , system reproted "vendor's address not maintanence", We checked Vendor's information, not error on that Vendor No.
Brgds
WangYong

If he is, ONE-TIME Vendor..
You have to enter address, manually in Purchase Order.
Even if you maintain it in Vendor Master Data.

Function module to update vendor communication address

Hi Experts,
Can anyone give me an idea,which function module is used to update vendor communication address details.
**points will be rewarded
Regards,
Naresh.

Hi,
Try this FM.
ADDR_COMM_GET
Thanks,
Sandeep.

Please first maintain vendor's address

hi Experts,
While doing ME41. I found this emails. I check in XK02.but dont know how to find..
Please first maintain vendor's address
Message no 06043
Kindly reply..
regards
Babar

Hi,
Please check the below link with Point no : 20
http://help.sap.com/saphelp_ides/helpdata/en/fd/45c39e9d6411d189b60000e829fbbd/content.htm

Tracking Vendor IP address?

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