Vendor adress details(Email adrerss of other communication tab)
Hi All,
I need email addresses maintained in Other communication tab of a vendor .
I will be thankful if somebody will guide me the table or function module that will fetch other communication tab details for me.
Thanks.
You can use BAPI: BAPI_PARTNEREMPLOYEE_CREATE / Change/Delete to create/ change / delete the contact person but it is online.
Test and see if you are actually looking for this.
Similar Messages
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Hi Expert,
Please let me know How to find out recently updated Contacts details of customer at the Communication tab defined at the Site level in oracle AR.
Thanks in advance.Hi -
Please use the below code to get the Contacts at the Account level.
where Sold to Org id is the Customer Account Id.
SELECT hp2.person_last_name||', '||hp2.person_first_name
FROM apps.hz_parties hp,
apps.hz_parties hp2,
apps.hz_relationships hr,
apps.hz_cust_accounts hca
WHERE 1 = 1
AND hca.party_id = hp.party_id
AND hca.cust_account_id = :sold_to_org_id
AND hr.subject_id = hp.party_id
AND hr.relationship_type = 'CONTACT'
AND hp2.party_id = hr.object_id
AND hr.object_type = 'PERSON'
AND hp.party_id = hr.subject_id
Thanks
Vyaghresh
Edited by: user11990386 on Jun 20, 2011 2:33 PM -
Contacts details of customer at the Communication tab defined at the Site level in oracle AR
Hi Expert,
Please tell me that how I find out recently updated Contacts details(Multiple contacts) of customer at the Communication tab defined at the Site level in oracle AR
Thanks in advance.Hi Octavio,
Thank you for sending me this query. I am working on Customer Interface in R11i. For updating the records I need to check already existing data for a particular customer in a particular site. I am getting all the details except the communication tab details.
I am writing the below query but it is giving multiple rows and same data. Some phone numbers and email addresses are missing in the communication tab . Please correct me what mistake i am doing.
SELECT hcp.email_address,
,hcp.phone_area_code
,hcp.phone_number
,hcp.phone_extension
,hcp.phone_line_type
FROM ra_customers rc
,ra_addresses_all raa
,hz_party_relationships hpr
,hz_contact_points hcp
WHERE rc.party_id = raa.party_id
AND rc.party_id = hpr.object_id
AND hcp.owner_table_id = raa.party_site_id
AND rc.orig_system_reference = 'C100233' -- This I will get from the file for update
AND raa.orig_system_reference = 'A100961' -- This I will get from the file for update
AND hcp.orig_system_reference = '<Phone Reference>' -- This I will get from the file for update
Regards
Dev -
Vendor Bank details in vendor master data
Hi
There are two tabs in vendor master data:
1. Payment Transaction tab
2. Payment Transaction accounting tab.
Now i have 100 different vendors with all vendors having account in 20-25 banks. Even if the bank is same, these vendors have account in different branches.
Now in SAP will i have to create so many bank keys for 100 different vendors?
In payment transaction tab, there is only one field for our house bank for making payment through APP. What if i need to pay to different banks? Where i will maintain multiple house bank in such cases.
Please reply for above two queries.Hi Deepak,
Please understand that there is a total disconnect between the House banks(internal Banks) that you create in FBZP and between the vendor bank Accounts. For Vendor banks you don't need to create House Banks..but YES, you will have to create bank Keys as many as required to maintain Vendor bank details in XK02..Payment transactions tab.
If you have more than one Bank from which you want to pay.. then maintain all those Banks in FBZP and link it to Payment Methods and when you run APP, you can choose which Bank you want to pay from..
Secondly, while posting Invoice also if you are sure about the Bank that you want to use.. enter house Bank while posting..
Thirdly, if you are sure about the Vendor that he gets paid through a particular bank only.. maintain that particular bank in the vendor master data.. and if you are not sure about the Bank.. keep it blank..and decide in APP variant which bank you want to pay from..
Vendor master bank details of the vendors are used to send to Bank,.. so that the money can be directly credited in the vendor Bank account..
Hope this helps..
Regards,
SAPFICO -
4 days ago NBC announced that hackers can intercept email and other communications that are meant to be encrypted. What update fixes this issue?
First, I would avoid listening to NBC as a source for tech news. They've proven that they are not a responsible source for that kind of thing. See:
NBC severely overhypes Sochi hacking story
Second, the SSL issue is solved by upgrading to iOS 7.0.6, as Allan points out. Plug in your phone, open the Settings app and go to General, then Software Update. Download and install the update from there. You can also download it on your computer, in iTunes, and install through sync, but that download will be larger, since it's not specific to your device.
Finally, note that you still cannot trust e-mail... anything you put in an e-mail might as well be put on a postcard. SSL encryption only protects the transmission of username and password, when it comes to e-mail... the contents of the messages sent and received are not encrypted, and can be read (or even modified) by anyone between you and the sender/recipient. The only way to protect your e-mail is through some kind of signing and encryption, such as S/MIME. -
Customer Communication Tab details query at site level
Hi,
Can anyone please provide query to get the customer communication tab details in 11i at site level.
Regards
DevHi Octavio,
Thank you for sending me this query. I am working on Customer Interface in R11i. For updating the records I need to check already existing data for a particular customer in a particular site. I am getting all the details except the communication tab details.
I am writing the below query but it is giving multiple rows and same data. Some phone numbers and email addresses are missing in the communication tab . Please correct me what mistake i am doing.
SELECT hcp.email_address,
,hcp.phone_area_code
,hcp.phone_number
,hcp.phone_extension
,hcp.phone_line_type
FROM ra_customers rc
,ra_addresses_all raa
,hz_party_relationships hpr
,hz_contact_points hcp
WHERE rc.party_id = raa.party_id
AND rc.party_id = hpr.object_id
AND hcp.owner_table_id = raa.party_site_id
AND rc.orig_system_reference = 'C100233' -- This I will get from the file for update
AND raa.orig_system_reference = 'A100961' -- This I will get from the file for update
AND hcp.orig_system_reference = '<Phone Reference>' -- This I will get from the file for update
Regards
Dev -
Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta -
Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
DishantCertain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables. -
Dear all
Kindly let me know how to find out the vendor code creation date in SAp
As we have 60 to 70 company code we do not want the Vendor Extension details, we want only the fresh vendor code creation date.Hi,
Pls check in Table LFA1.
Thx
Raju -
SQVI - Report for vendor bank details.
Hi all,
I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
LFA1
LFBK
BNKA
TIBAN
I joined the above mentioned tables by using table joins. I cross checked the vendors in Tcode: FK03.
But i found that the vendor is not having IBAN number in the transaction, where as list is showing the IBAN number.
So please clarify me why it is happending.
Regards,
ChinnnaHi shiva,
I tried with the join conditions provided by you. But the problem is ...
If a vendor is having 2 IBAN numbers, then the first IBAN number is fetching not the two iban numbers.
Why it is not taking the first entry in FK03 tcode.
please give me some help.
Regards,
chinna -
I am so angry at messages because when i am trying to sign in, they want my email adress. when i put my email adress it says unable to verify adress. an email with a verification link has been sent to the above email adress. I did that like over a billon times and i am so desprate to talk with my friends. please please help this is really troubling me. i even tried to put in my apple id and still didn't work all it said check mail but i delete it. plz plz help
The message you go says that Apple sent to the email account you used an email to verify your email account. You have to open up that email message and then click on the link inside to complete verifying the email address.
-
T.code for P.O to Vendor payment details
Dear All
Request you, please let me know any t.code is available for tracking Purchase order to vendor payment details.
It means in that T.Code out put we have to get details of P.O, GRN , IR and vendor payment details.
Thanks in advance
RAOHello,
There is no standard report available in SAP which will give a complete details from PR to Payment in one screen.
However you can check the normal vendor balance report (TCODE: FBL1N) where you will get all the vendor cleared & open vendor items. From the cleared vendor items you can drilldown to the PO and PR.
Regards,
Prasad -
Function module related to FI/CO any vendor missing details
Hi,
Is there any function moduel or standard program to know the vendor missing details, like vendor missing in bank information or vendor missing payment terms and vendor missing in payment method, reconciliation account bla...bla...bla...
please do helpfull....
thanks a lot...Check this Report, RFKKVZ00.
This will give you all the information about the Vendor.
Regards,
Naimesh Patel -
Cenvat determination and vendor excise details are not checked in MIGO
Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
PawanCheck SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj. -
J1id - Vendor excise details issue
Hi All,
When I create record in J1ID, for vendor excise. the "change on" fields should be auto populate, but this is not happening.
This field doesnu2019t change automatically. I have to do manually.
How can i change this, I need when i change record date should populate automatically at "change on". is there any settings for it?
Any help would be appreciated!!
Regards,
Gaurav NayarHi,
Thanks for quick response!!!!
my concern is, when i create or modify record in vendor excise details via J1ID.
the "change on" field, which is in third last column of it. should get populated automatically (take current date).
please let me know if you still have some doubt in this....
is there any settings in ECC for this, because my customer excise details working perfectly.
Regards,
Gaurav Nayar
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