Vendor and Customer BADI needed

Hi Folks,
              I need BADI for Vendor and Customer which can store Purchase and Sales organization details entered  while creating Vendor and Customer in xk01,xd01 TX Codes respectively.....
Thanks in Advance.
Prasad.

You may use the following [BTE Business Transaction Events|http://help.sap.com/erp2005_ehp_04/helpdata/EN/95/1632f0ba9511d29e310000e839cd96/frameset.htm]
- 00001321 - CUSTOMER MASTER DATA: Save with data transfer Call up during creation/change
- 00001421 - VENDOR MASTER DATA: Save with data transfer
Look via [FINF|https://www.sdn.sap.com/irj/scn/advancedsearch?query=finf&cat=sdn_all] and implement via SE37 and [FIBF|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=fibf&adv=false&sortby=cm_rnd_rankvalue].
Regards

Similar Messages

  • Profit centre needs to be updated in Vendor and Customer line item reports

    We are using ECC 6. 
    Profit centre is updating for vendor and customer line items in document level.  But the same is to be reflected/updated in profit centre field in FBL1N and Reports.

    hi
    Use this T codes you will get Profit center wise  S_AC0_52000888 Paybles (vendor balances )
    Tcode for Profit center wise receviables S_AC0_52000887  (customer balances )
    Regards
    Babu.k

  • Profit Center population in the Vendor and Customer Line items

    hello
    our client is asking for  getting profit center in the vendor and customer line items  where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
    but our business is not satisfied with the report and expecting report at profit center level.
    Can any one suggest any way of doing this.
    regards,
    Vijay

    Dear Vijay,
    Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
    1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
    2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
    3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
    4. This will help you to do the vendor line item wise selection in the FBL1N,  FBL5N profit center wise.
    Constraints of this solution:
    The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
    This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
    You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
    Regards,
    Bharathi.

  • Use of Vendor and Customer in 'Define Shipping Data for Storage Location"

    Under the stock transfer order configuration, there is a IMG step <b>"Define Shipping Data for Storage Location".</b>
    In this at storage location level, we can assign, sales org/distribution channel, division and VENDOR and CUSTOMER to storage location.
    The customer number is used a sold-to-party in outbound deliveries.
    <b>But I am not able to figure out what's the use of VENDOR number we are specifying in this step.</b>
    If I am assiging the VENDOR Number here to every storage location, then when I am creating cross-company code Stock transport order, which vendor code I will select the one assigned to PLANT or one Assigned to Storage location.
    <b>Also I need to know what vendor account group I will use for creating this storage location vendor.</b>  I have more than one storage locations) under one plant. Soif I used account group as "0007" plant, SAP doesn't allow me to assigne one plant code to 2 vendors and in vendor master on 'additional purchasing data' screen I am not seeing storage location field, it has only 'PLANT' field.
    <b>So I need to know-
    1. Which account group to use for creating storage location vendor
    2. What's the ultimaye use of this vendor code
    3. What vendor # I will use while creating cross-company PO (one for plant or one for storage location.</b>
    Thanks

    Hi,
    Define Shipping Data
    Here in this step you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if stock transfer to be carried out with an SD delivery
    A goods receipt can be planned in the receiving plant.
    You can enter a vendor (transport vendor) in the stock transport order
    In IMG step "Define Shipping Data for Storage Location".
    You can assign sales org/distribution channel, division and VENDOR and CUSTOMER to storage location through Plant only.Means this Vendor is created for entering in the STO .This vendor is created for the the Plant (Supplying Plant)so as u can create STO.
    Rewards If usful
    Regards
    Sanjay L

  • Gl, vendor and customer balances in program

    I need to upload GL, Vendor and customer balances in single program(bapi or normal recording also.). If any body is having code for this and any thread is available please help me .. urgent...
    Thanks inadvance
    praveen

    The Ope item balances may be taken adn clean the data.
    For AP some clients curt the check and release it later .
    If that is the case no need to load AP items,Agian this is depend on the business arrangemnets.
    The data may be loaded FB60, FB70 transactions.The transaction may be recorder and use LSMW
    Create a GL account ( data conversion acccount)
    Customer:
    Dr Customer
    Cr Data convertion accounmt
    Vendor:
    Dr Convertion Account
    Cr Vendor
    The data collected in Xl may be converted as Tab delimited Txt file and may be used for LSMW.
    Hope this is clear. Allot the points if you get some resolution for yr doubt.
    Chitras

  • To update vendor and customer details in BP transaction

    I have created a donor in the BP transaction . i need to update the vendor and customer details for the reated donor.
    please can someone suggest some BAPI's or FM's which are available to do the same.

    Hello Om,
    You can get vendor/costumer number and their names in FBL3N when you get bank ledger's line item.
    You must use BTE functions.
    I don't your techinal skills about SAP but if you don't know ABAP or ABAP dictionary details, you can get help your ABAPer.
    I will explain step by step.
    First of all, if you don't use BTE before, You must create a product on FIBF.
    Call FIBF transaction -> Settings -> Products -> ...of a customer
    Create a new line,
    Product : ZFI
    Text : BTE Products for FI Exit
    Product active : tick check fro activation.
    Then you must call SE11 for structure RFPOS.
    You must use append structure function for this structure and you can define ZFI_RFPOS append structure.
    Define 4 fields.
    Component : KUNNR - Component type : KUNNR
    Component : NAMED - Component type : NAME1
    Component : LIFNR - Component type : LINFR
    Component : NAMEK - Component type : NAME1
    Then save and active your RFPOS structure.
    After that, you must do same step for structure RFPOSX.
    Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
    After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very very important;
    E_POSTAB = I_POSTAB.
    Then you should add some ABAP code for getting customer & vendor details.
    I give you some examples, you can use it. (next message on this thread, please check)
    Then save and active FM.
    Call FIBF transaction again.
    FIBF -> Settings -> Process Modules -> ...of a customer
    Define a new line.
    Process : 00001650
    Function Module : ZFI_INTERFACE_00001650
    Product : ZFI
    and this customizing.
    Then you go to SE38 transaction.
    start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
    After those operations, you can see customer/vendor code and their names on FBL3N.
    I hope it helps to you.
    Regards,
    Burak.

  • FI Open Vendor and Customer Line item

    Dear Experts,
    Do we have to migrate the Tax code in the Vendor and Customer Line Items during data migration?
    I read somewhere that is it not necessary to do so.
    Please advise.
    Thank you.

    Hi ,
         It depends on the legal enviroment and sometimes on the settings used in your system. It is a matter of whether the Tax code information is needed in any circumstance that could arise subsequent to migration.
    Examples where you must migrate the tax codes:-
         i) Deferred VAT is used.
         ii) Prepayments with Gross Display.
        iii) Prompt payment discounts are VAT relevant.
    Kind regards

  • Vendor and customer  assignment

    Hi,
    In EDSDC table, I can see the assignment between the vendor and customer , sales area and the sales doc type . but where can we assign this in IMG…?
    pls suggest.
    Regards
    Nawzir

    Hi Syed R,
         We wont assign vendor -customer n viceversa in IMG but we assign it in Easy access, while maintianing master data-XD01/XK01
               In some cases,
    our vendor might be our customer n at the same time,
    our customer become our vendor,
    eg: MRF tyres company sell the tyres to Tata motors, n MRF tyres can buy the 4 wheelers from Tata motors,
    for this , we create MRF tyres as vendor(XK01) n customer(XD01),
    after that in XK02- we assign this customer number into Vendor Master record, n
    Vendor number to customer master record, to identify the sytem ,MRF tyres is a customer *** vendor,
    Here we need to have 2 different Master data's becoz of its accounting documents ,
    as we knew, Customer cums into Debitros-A/R module
    Vendor cums into Creditors- A/P module.
    in XD02-general data-control data, u fill find vendor field,
    *hope this helps,
    <b>Reward Points</b>
    Message was edited by:
            Raj

  • Tcode for Vendor and Customer Trial balance

    Hi,
    I want to generate Vendor trial balance & customer trial balance. I want name of each vendor and customer with the normal and special GL balance written against it
    Ex:
    Vendor A     -    Rs.100-
    Vendor B     -    Rs. 2300-
    Vendor C     -    Rs. 1000
    Total -- XXXXX -
    > This should match with my Vendor Reco account total.

    If standard report does not suffice your requirement, then create your own.
    FOR vendor USE K in transaction code instead of D.
    Hello,
    The following example I have given is for customers.
    The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
    For Customer you go to FDI4, for vendor you go to FKI4 for forms.
    Remaining all are the same.
    Hello,
    Go to transaction code FDI4
    Select Form Type RFFRRD20 Line item analysis
    Give your form name and description
    Structure (Two axis) - as defaulted
    Click on Create
    You will have lead column
    Delete the rows 2, 3 and 4
    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

  • Vendor and customer ageing analysis

    Hi Gurus
    i am in a project and my client wants vendors and customer  age vise analysis to be shown in balance sheet that's less than six months and more than six months  kindly help me for doing the same
    Thanks
    venkat

    hi,
    you can use SAP standard report. S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items. This gives an wide option by the customer where in you can choose the aging period by the day i.e. 10, 15, 20, 60, 90 days etc based on your requirement.
    when you perform your data migration make sure that the baseline date and payment terms are correct so the aging will be correct for the line items you load. You dont need to bring over cleared line items, as they wont affect the aging, all they will provide is payment behaviour.
    Some data migration projects assign a due immediately payment term and have the due date in the baseline date.
    Regards,
    Greeshma

  • Uploading the GL, Vendor and Customer balances

    What is the procedure to upload the Opening balances of GLs, Vendor and Customer balances using T Code F-02.

    The Ope item balances may be taken adn clean the data.
    For AP some clients curt the check and release it later .
    If that is the case no need to load AP items,Agian this is depend on the business arrangemnets.
    The data may be loaded FB60, FB70 transactions.The transaction may be recorder and use LSMW
    Create a GL account ( data conversion acccount)
    Customer:
    Dr Customer
    Cr Data convertion accounmt
    Vendor:
    Dr Convertion Account
    Cr Vendor
    The data collected in Xl may be converted as Tab delimited Txt file and may be used for LSMW.
    Hope this is clear. Allot the points if you get some resolution for yr doubt.
    Chitras

  • If vendor and customer r same how we clear

    Hi
    if  for the claint
    both vendor and customer r same
    in such a case what configuration is need
    and if clearing is required between both
    what steps required
    i know 1 thing only eg in vendor master give customer number ,that thing only i knew ,
    plz explain and give steps

    Hi,
    If you are purchasing as well as selling to the same party i.e. customer and vendor are same, you can do following.
    1)  Create Customer Master Data for the Party.
    2)  Create Vendor Master Data for the same Party.
    3)  Go to tranaction for Change Customer, go to Control Tab and specify the Vendor No in Vendor field.
    4)  Go to Payment Transactions tab, select the indicator "Clearing with Vendor".
    5)  Repeat steps 3 and 4 for Vendor Master data change as well.  Specify Customer No in Customer field of Vendor Master and also select the indicatro "Clearing with Customer".
    This will help.  Pls. assign suitable points.
    Regards,
    Chirag

  • How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

    my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........

    X Ltd. will be Vendor & Customer.
    Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
    Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor.

  • Printing confirmation of balance for vendors and customer-urgent

    Hi,
    Thanx Vamsi for the reply.
    I have got 1 more doubt.we are using CUSTOMISED correspondence types.The annexure we give has only the open items.But the users want a list of cleared items to appear in the list.
    Will the confirmation have only open items ???? or can it take even the cleared items along with it.Can the print program be modified to take even the cleared items along with it.
    Kindly advise.
    Thanks in advance
    Regards
    Karpagam

    Hi,
    We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
    My query is can we bring even the cleared items alongwith the open items in the same print program???
    Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
    Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
    Please reply ASAP as it is very urgent.
    Thanks in advance.
    Regards
    Karpagam

  • Profit centerwise Vendor and Customer line items view

    Deal ALL,
    We have not activated Business Area.
    We have 10 plant under one company code. Client is booking the vendor and customer invoice as per the cost center and profit center of the plant. Payment and Receipt is also made according the bank maintain for each plant. As one customer or vendor is dealing with all the plants.
    Can any body can help me out how to get the vendor and customer line item display according plant or cost or profit center wise, so we can make or receive payment accordingly.
    Request you all to reply.
    Thanks & Regards,
    Bhadresh

    Hi
    Try the transaction codes for Profit Display by suitable config in TCode O7F1, O7F2, O7F3
    Assign Points if useful
    Regards
    Sanil

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