Update vendor master contact address

hello Folks,
is there any function mdoule to update the Vendor Contact address.. I have searched in SCN and i found that in some threads there is no function module available to do so.
Can any one tell me if this is correct .. we cannot with BAPI or FM .
Regards,
raj

Hi Raj,
I had similar issue in my current project. This answer might be helpful for others.
Go to table KNVK ..enter your vendor numbers LIFNR & note down the unique number in field PARNR .
Change partner contact details in tcode: MAP2 with help of unique numer.
You can also develop LSMW with reference to transaction MAP2 for upadting partner address.
Thanking you
Prakash

Similar Messages

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.
Ravi

Hi 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

Blocked vendor master (Ordering address) not considered in PO

Hi Team,
Recently we have upgraded our system to ECC6 from 4.6. After upgrade,
the system is not considering the vendor master (Ordering Address) during
Purchase Order creation if it is blocked at purchase org level under
alternate data. Whereas it was picking in 4.6 system.
Kindly provide the reason for such behavior and provide the solution if
at all we want those blocked vendor codes to be considered.
Thanks.

Hi,
Please try below SAP note for the same
Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
Note 1607331 - Unassign a vendor from its Organizational unit
Regards,
Sandesh Sawant

Vendor master LSMW- Address data + Purchasing view

Hello experts,
I have created LSMW to upload vendor master data (Address data + Purchasing data) using batch input method.
Successful in uploading address details, but unable to get Payment terms and order currency in the transaction XK01.
I don't know what is the problem. Can anybody help me out?
Thanks.
Mani.

Hi,
I also had to do the recording for XK01 only, but i executed it using Recording method.
By using standard method you have to map your structure having all the fields present in
the local file with the standard structure present in the 4th step of the LSMW.
You have to check your fields Payment terms and Order currency are present in which
standard structure in the 4th step by double clicking on each and every structure and then map
your created structure with that standard struc.
Hope it helps
Regards
Mansi

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?

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
Kalingeri

Hi
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

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 PM

Hi 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.

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

To update Vendor master data

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 PM

Hey 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

Vendor Master: Contact Person View

Hi Gurus,
Can you move some fields in contact person's detail page to initial screen in ECC6.0? ECC 6.0 provides multiple contacts for vendor master. When you click on the contact person, it brings a more detail page. However, there are only five or six fields on the initial screen. We want to bring one field from the detail page to the initial page. Pls advise. Thank you!

Hi Yueshuang,
Did you solved it? What did abaper teld you?
Many thanks!!
Regards
Patrícia

Vendor Master Contact details

Hi,
I am currently working on a data migration project to migrate the data from the SAP 4.7 to ECC 6.0.
We are working on migrating the vendor master data and I am struck up in extracting the comments maintained in the Vendor master Telephone details. In the legacy system Business have maintained the comments in the section along with multiple telephone numbers.
We are facing similar issue in extracting the Comments section in the Mobilephone and and notes in Fax.
Please guide me on how to extract the Comments section of the Telephone & mobile phone numbers and the notres section from the Fax details.
With regards
Krishna

adress data of a vendor is stored in adress tables (dont only use on LFA1) like ADRC, fax numbers in ADR3, telefon in ADR2 table. Remarks to an adress number in ADRCT

Help with replicating/updating vendor master data

Hi,
Currently, we run the bbp_vendor_sync program to do the replication. It does the job of both bbpgetvd (new vendor creation) and bbpupdvd (update existing vendor).
But the problem is, we have two number ranges for vendors. One is Numeric and other one is Alpha.
Group -->AB From 0010000000 to 0699999999
Group -->AZ From A to ZZZZZZZZZZ
The vendor synchronization program can consider only one number range at a time i.e.
either Numeric or Alpha. So, we have to switch the active number range
and run the program twice., first for numeric and then for alpha.
In order to avoid this, I'm looking at implementing bbp_transdata_prep which I was told would take care of this issue.
I looked around for documentation/sample code for bbp_transdata badi and couldnt find any on SAP help site or SDN.
Wondering if someone can help with the documentation/sample code and difficuly level of implementing this BADI.
Any help would be highly appreciated and suitable points would be awarded for your help.
Also, if there is another way to solve this issue without implementing transdata badi, pls. let me know.
TIA,
Seyed

Hi
Please go through this ->
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/62/fb7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/d3b671ba67136fe10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
Sample BADI Implementation
BADI Definition - BBP_TRANSDATA_PREP
Purpose -> Impl. for BBP_TRANSDATA_PREP, Delete Invalid Mail Addresses
PREPARE_REPLICATION_DATA method ->
method IF_EX_BBP_TRANSDATA_PREP~PREPARE_REPLICATION_DATA.
FIELD-SYMBOLS: <LFS_ADR6> TYPE ADR6.
LOOP AT CT_ADR6 ASSIGNING <LFS_ADR6>.
 IF <LFS_ADR6>-SMTP_ADDR NS '@'.
 DELETE CT_ADR6.
 ENDIF.
ENDLOOP.
endmethod.
PREPARE_UPDATE_DATA method ->
method IF_EX_BBP_TRANSDATA_PREP~PREPARE_UPDATE_DATA.
FIELD-SYMBOLS: <LFS_ADR6> TYPE ADR6.
LOOP AT CT_ADR6 ASSIGNING <LFS_ADR6>.
 IF <LFS_ADR6>-SMTP_ADDR NS '@'.
 DELETE CT_ADR6.
 ENDIF.
ENDLOOP.
endmethod.
Hope this will help.
Regards
- Atul

LSMW Mass Update Vendor Master

I have a request to use LSMW to read all vendor records and reformat and update the tax code (LFA1-STDC1) field. Does anyone know if this can be done with LSMW? I am not sure how to do it. Or, is it easier to develop an ABAP routine to do the updates? Any help will be rewarded.

For mass updation one can use LSMW Object: 0040 / 0001 / RFBIKR00 / B or else try using FM vendor_update .
null

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

Update vendor master

Hi Experts,
I have requirement where I want to automatically update bank details.
Update Bank account number with “-” at second last position only for preferred bank account.
I have used BADI ‘VENDOR_ADD_DATA’ and method ‘CHECK_ALL_DATA’ but it is
giving syntax error as : ‘The field "T_LFBK" cannot be changed’
Following is my sample code:
loop at t_lfbk into ls_lfbk.
 clear: len.
 len = strlen( ls_lfbk-bankn ).
 if ls_lfbk-bvtyp = '0001'.
 len = strlen( ls_lfbk-bankn ).
 len = len - 1.
 concatenate ls_lfbk-bankn(len) '-' ls_lfbk-bankn+len(1) into ls_lfbk-bankn.
 clear len.
 endif.
 modify t_lfbk from ls_lfbk.
endloop.

Hi Sreekanth,
I have tried this code, but it gives run time error as follows :
Short Text
 Error at assignment: Overwritten protected field.
What happened?
 Error in the ABAP Application Program
 The current ABAP program "ZCL_IM_VENDOR_ADD_DATA========CP" had to be
 terminated because it has
 come across a statement that unfortunately cannot be executed.
Error analysis
 A new value is to be assigned to the field "<FS>", although this field is
 entirely or partly protected against changes.
 The following are protected against changes:
 - Character literals or numeric literals
 - Constants (CONSTANTS)
 - Parameters of the category IMPORTING REFERENCE for functions and
 methods
 - Untyped field symbols not yet assigned a field using ASSIGN
 - TABLES parameters if the actual parameter is protected against changes
 - USING reference parameters and CHANGING parameters for FORMs, if the
 actual parameter is protected against changes and
 - Accesses using field symbols if the field assigned using ASSIGN is
 protected (or partially protected, e.g. key components of an internal
 table with the type SORTED or HASHED TABLE) against changes
 - Accesses using references, if the field bound to the reference is
 protected (or partially protected) against changes
 - External write accesses to READ-ONLY attributes,
 - Content of a shared object area instance accessed using a shared lock
 (ATTACH_FOR_READ).

Update vendor master contact address

Similar Messages

Maybe you are looking for