Update vendor master Classification Data
Hello Folks,
I am using Cremas message type to distribute the idocs from one system other system(SAP systems).. However i also need to update the Classfciation data.... In the basic type CREMAS05 there is no option for this..
I know couple of message type as (CLSMAS AND CLFMAS) ... i came to know this is only used for material master.. Can anyone let me know if i am correct or wrong.....
any help is highly appreciated.
Regards,
Raj
hI,
Can anyone help me?
Regards,
Raj
Similar Messages
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BAPI/function module to create/update vendor master data
Hi
We are on ECC 50 and have a need to update vendor master data through a programatic interface ( non-dialog ) with ABAP. What is a good function module that can be used to create/update vendor master data - I looked at BAPI_VENDOR_CREATE and did not find any input interfaces that can be passed to this BAPI.
Previous experiences with the right BAPI for this purpose that can be shared is appreciated. <REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 5:58 PMHi Kiran,
If you want to load the vendor data into sap its better to go with LSMW batch input program.
object 0040
method 0001
program name RFBIKR00
Program type B
this would be a good choice. Recently i did the same. -
Entering Vendor Master Bank Data
To avaoid a conflict of duties, who should be maintaining vendor master bank data?
I believe having the same person who is entering AP invoices also updating banking info for vendors is a conflict. Who normally has this responsibilty?
Also, who normally creates the bank FI01?
Thanks!
Edited by: barriok on Sep 21, 2011 8:12 PMDear,
Vendor master should be created by Procurement department person. A person who PD assigned to do so.
For us - we have programmed an html based application [outside SAP].
There are 120 procurement officers exists - who ever raise new vendor creation request with all filled details, request went to Power user of Procurement department.
Power user approves - goes to Procurement GM for approval. In next step to Finance manager to check payment terms and conditions [but these terms and conditions also entered by procurement department power user]. Once agreed by finance manager - he approves - again alert comes to procurement power user to go ahead with creating new vendor master in system.
Regards,
Syed Hussain. -
Creating / updating vendor master from CREMAS03
Hi All,
I am getting vendor master data from external system and SAP XI will convert this into Idoc of message type CREMAS03. I would like to create/update vendor master in R/3 system from Idoc CREMAS03. Which function module / BAPI will cater to this need.
Thanks and best regards
KalingeriHi
Check in WE57 using the Message type & Idoc type & direction.
IDOC_INPUT_CREDITOR & IDOC_INPUT_CREDITOR_MDM are the the two Func modules being used. You can use any one of them based on your reuirement
Thanks & Regards
Kishore -
Cannot update Vendor Master (LFA1,LFB1,LFBK) in the background
Hi All,
I am workingon a requirement to update vendor master (LFA1, LFB1, LFBK etc) and after doing extensive research on SDN I came to know there are no BAPIs to update vendor and got information on function modules I can use and finally ended up using FM "Vendor_Update". I thought it is working fine because data gets updated in tables but when I checked the same vendor through transaction XK02, it still shows the old data! I even tried BDC recording with "Call Transaction" and it works in fine in foreground (I can see changes in tables and XK02) but nothing works in the background but user requires the program to run in the background. I spent last 6 hours on SDN researching and trying several suggestions but no luck yet. Can someone please share any information on any solution to resolve this?
Thanks in advance.
RaviHi All,
I figured out that I have to check "Use central address management" check box which will be visible when you only record with option "Simulation in background".
Thanks.
Ravi -
Vendor Master created date report
Can I know the vendor master created date & time in SAP, which std report is giving this information.
please help
Thanx in advance
srihari>
Ediga Srihari wrote:
> Can I know the vendor master created date & time in SAP, which std report is giving this information.
> please help
> Thanx in advance
>
> srihari
Check report S_ALR_87012086...you can also get the information in LFA1 table
Regards,
Indranil -
Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthilhi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan -
Vendor master - General data - Contact persons - Usage to send PO output
Hello all,
Can you please guide me in using the Vendor master -General data - Contact persons for sending Purchase order output.
Using partner role 'CP' - is it possible to determine the PO message output automatically.
Thanks in advance for your support.
Thanks
SasiHi Raja
Thanks for your immediate response.
Can we use the Contact persons as partners instead of vendors and trigger the PO output through email?
What should we do for that please?
I have tested that, but the partner number(contact person number) is not getting copied to the message in PO.
it is looking for a address number instead of contact person number.
Any suggestions please
Thanks in advance for your support.
Thanks
Sasi -
FM to update Vendor Master record
Hi,
Is there a Function Module which we can call to update Vendor Master record. Most specifically, I would like to update the Name1 field. The program I am creating will run as a daily job and we do not wish to use BDC. Any help is appreciated. Thanks!Hi, I found FM vendor_update and have tried passing in I_LFA1 and I_LFB1 to update a particular vendor. It seems to work but I am still exploring what the other parameters are used for. Any tips?
-
Vendor master - purhcasing data
Hi,
Can any bady tell where i will get information of all the fields in vendor master - purchasing data such as
1.Order optim.rest
2.Pricing Date Control etc.
Regards
Mahesh M JHello,
You will get all purchasing relatted details for vendor in LFM1 table.
LFA1 Vendor Master (General Section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFM1 Vendor master record purchasing organizati
LFM2 Vendor Master Record: Purchasing Data
Regards,
Shailesh -
Change History of Material master classification data
Dear all.
How can we see the change history of the Material master classification data.
Whether any standard report exists which can give this Change History data or whether we can find from any tables?
Please let me know your thoughts on this
Regards
Shyamchanges in values for a characteristic can be monitored in CL20N via menu Environment > Change documents
change history for classification is only stored if you activated this.
if it is not set active in your system, then see SAP Note 943559 - FAQ: Frequently asked questions about the classifctn. system
it has instruction how to active it. -
I have 4300 records in vendor master data LFA1. I have to update industry code corresponding to each vendor .
Can anyone suggest me how can i do it ?
Is there any t-code availaible to do it. So i can make BDC program to do this.
Help me on this ...
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jun 24, 2011 4:20 PMHey XK02 is for Vendor Master change.
Make sure if you write BDC check the flag No BatchInput in SHDB recording.
Or else Use the MASS transaction for doing so.
Since you want to change only one field data LSMW is also simple way to do it.
Hope this Helps,
Regards,
Bhargav -
Hi,
At what level is general data for vendors (such as the address) managed?
What user department is responsible?
regardsDear Lakshmi,
General Data of vendor is maintained at client level.
As per as user department responsibilty is concerned it depends on company policy.
But it is generally assumed that since creation of vendor master record is mainly a material department activity this data will be mainly maintained/ updated by materials department.
If you find explanation useful please reward points,
Vivek Maitra -
Updating Vendor Master Address from HR Master using PRAA
Hi All,
When PRAA updates the Address into the Vendor Master from Infotype 6 subtype 1, does it consider the Second Street address as well?
Some employees have 2nd address line populated in their IT0006 record and this isnt showing in their vendor account.
Regards,
Anjali.Hi Anjali,
No, the sttandard program does not update any subtypes of infotype 0006 other than subtype 0001. However, you can adapt this to suit your needs: an empty routine is supplied in the includes RPRAPAEX and RPRAPAEX_001 which you can adapt to your requirements You must implement the user exit routine 'set_address_by_user'. An experienced ABAP programmer can do this.
Regards,
Rodrigo -
Upload program for Vendor master Partner Data in XK02 needed info
Hello Experts,
I need to write data uplaod program for XK02 for vendor master Partner functions. ( Basically we created some custom partner functions and attach it to many existing vendors ).
So kindly advice me which is the suitable upload method for this.
1) There is no BAPI available for editing vendors.
2) BDC is not possible because the Vendor partner screen is having table control and some records are already filled. (No of row not fixed).
Is there any IDOC available or any standard input pgm?
Please give suggestion.
Thanks and rgds,
AnandFor the IDOC perspective, you can uses CREMAS.
For the mass maintenance you still have XK99 (which also uses CREMAS internally)
True there is NO BAPI
For the BDC and the table control. Well this is not really true.
In batchinput, instead of maintaining the rows by there Number, you should select it at the first position.
OK-CODE /06 will open a selection screen SAPMF02K 2324. The result of the selection screen goes to the first line of the table control.
Of course this works only in BDC
reward points if helpful
Edited by: Alain Bacchi on Jun 18, 2008 8:48 AM
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