Vendor Classification data table in ERP

Hi,
With regards to Vendor Classification assignmentu2026u2026u2026..
A vendor is assigned to a Class and then assigned with a Values to characteristics of that class
Now AUSP table gives me Vendors and their characteristics & characteristics values informationu2026.but how/where can I get the relation between Class and characteristics
Thanks

Hi
Thanks for the update....
How can i get the CLASS information from KSSK / KLAH / KSML tables

Similar Messages

  • Vendor Classification data table name?

    Hi,
    can any one tell me the table names for the vendor classification data stored?
    I am trying to update the following Vendor classification values (before updating I want to know is there any data already exists for that vendor ).
    MBE             Minority Business Enterprise
    WBE             Woman Business Enterprise
    MWBE             Minority/Woman Business Enterp
    Expiration date.
    I need the table name where this data is storing for Vendors. I need to find this data based on Vendor number, how do I can get this ?
    Thanks  for your time.
    Kevin.

    Hi Kevin,
    You can use this BAPI to check and update classification.
    BAPI_OBJCL_GETDETAIL
    BAPI_OBJCL_CHANGE
    Regards,
    Ferry Lianto

  • Vendor Classification Data

    Hi All,
    We have a requirement to load vendor classification data along with vendor master data. Anyone has worked with classifications?
    Can we extend/modify the standard Bestpractices IDoc for Vendor master data load ? What is the best practice for this?
    I came across this thread where it says,
    "you have to create your vendors first. When that is complete, you have to create a file on the app server with the classification data. Then run RCCLBI03"
    Posting Vendor Classification Data using XK02 transaction
    Any suggestions on using Data Services for the same?
    Thanks in Advance.
    Jes

    Hi Jes,
    I received this information from Eugene De Lattes in the Best Practices development team:
    Vendor classification is called Vendor Evaluation. Hereu2019s some help for setting the evaluation up in an SAP system:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/8d/b97e4f414511d188fc0000e8322f96/frameset.htm
    The good thing is weu2019ve already got two objects that could be used for vendor evaluation: the Class (IDoc type CLSMAS04) and the Classification (IDoc type CLFMAS02) in our list. The only thing that might be unclear is that weu2019re using CLFMAS02 as Material Classification. Itu2019s, actually, more generic, and is called Object Classification. The object, of course, can also be Vendors.
    Some generic help for Classification:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/24/47633a416711d189ec0000e81ddfac/frameset.htm
    And here you can see the IDoc types in MM:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/1a/0e35da539911d1898b0000e8322d00/frameset.htm
    So, the answer could be that vendor classification is already covered by the IDoc types. However, we donu2019t have a specific mapping for that nor weu2019ve got a separate documentation.

  • Posting Vendor Classification Data using XK02 transaction

    Hi All,
    I am getting the vendor master legacy data by using an IDoc where in i am uploading the vendor information through transaction XK02. Now i have to enhance that to post the vendor classification information also. There is a function module IDOC_INPUT_CREDITOR, which is modified to a ZIDOC_INPUT_CREDITOR and the changes are made as per the client requirements. Could you please let me know how can i post the vendor classification information along with the vendor information. Let me know under which segment i need to write the code for this. Please share your experiences in loading the vendor master data load along with vendor classification.
    Let me know if you need any more information.
    Thank You,
    Suresh

    Here are the fields you need to fill.
    BIKSSK-MAFID = 'O'.
    BIKSSK-KLART = 'Z10'.
    BIKSSK-OBJEK = 'YOUR-VENDOR-NUMBER-IN-INTERNAL-FORMAT'.
    You may also need other values concatenated to vendor number if the classification is at company code level or purchasing org level.
    BIKSSK-CLASS = 'YOUR-CLASS'.
    I am not giving BIAUSP because I think you can figure it out.
    Srinivas
    Message was edited by: Srinivas Adavi

  • Hi Friends, need help on maintaining vendor classification data in MDG

    Hi All,
    I have a requirement to handle classification data for Vendor, How do I do that as MDG does not provide any standard way of handling that for Vendor.Can anyone please guide.Attached a file for your understanding.
    Regards,
    ArnMitz
    javascript:;

    Hi Sanjay Sir,
    Thanks for pateintly answering my queries.
    last query:As you said on the first reply in MDG 7.0 SP2 it is possible. So I would like to know will this be part of standard content like how we have SAP Delivered model for suppliers? or we need to extend the data model like how we do it for extension of entity types or so?
    Regards,
    Arnmitz

  • Upload Vendor Classification Data in R3

    Hello Everyone,
      I was trying to get my hand on a Function Module for uploading Vendor Master Classification data in R3. I came across CLFM_OBJECT_CLASSIFICATION. I do not know if this is the right one and also how it works.
    If someone could just help me as to whether I have the right end of the stick and can also provide me with some documentation on it to get going, I would highly appreciate that.
    Thanks & Rgds
    SDR

    Rob,
    I highly appreciate and thank you for your prompt response and the update on using the Standard program that you had provided to upload classification data. However I dont know whether it suits my requirement though.
    The situation is that a BAPI gets called from webmethod in real time passing data to it. This Bapi is then supposed to create classification data for the vendor in R3. I suppose the former approach by using the standard program requires a formatted file for input to carry out the necessary. I dont think I can have that luxury though. Can you think or suggest of a way to get around.
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  • Change or insert a vendor classification data.

    Hi!
    My english is not so good, let me try... I can change or insert a classification data for a vendor in the transaction XK01 and XK02, but I need do this by ABAP code. I tryed to find some functions... nothing! I tried to debugg the standard code of transaction XK02, but the functions what I found had not been useful.
    Anyone knows any BAPI or function that can do this??
    Tnx!

    If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use. 
    Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this. 
    1. Find out the package of the transaction. 
    Start Va01 go to system --> status. 
    Double click on transaction 
    Package is VA 
    Open this package in SE80 
    Open business engineering-->Business object types 
    Find the BO which sounds the most appropriate 
    I would suggest BUS2032 Sales Order 
    Double click. 
    Open methods. 
    Find the released method with from data or something similar in the name 
    , Createfromdat2 
    Position the cursor in it and click the program button 
    Scroll down to find the bapi used in this method 
    With this way you can also find out programs and FM's 
    2. Start va01 go to system-->status 
    Double click transaction VA01 
    Double click on package 
    Read the application component. (this is SD-SLS Sales) 
    Then open the transaction BAPI 
    Sales and distribution>Sales>sales order 
    createfromdat2

  • Table for vendor deletion date

    Hi all,
    I want the table name that stores the vendor deletion date as per xk06 transaction. but not the LFA1 table as it just indicates deletion of vendor.
    thanks in advance,
    prash

    Deletion Date is being not caputered in any table.
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  • Table name of Classification Data in Material Master

    Hi Experts,
    Greetings to all...
    I wish to ask one question.
    I wanted to upload the initial data in material. in initial data I wanted to maintain the classification data for the batch management. Please tell me what is the name of table/field where the material and classification data is stored. I couldnt find anything in the table KLAH, AUSP, CABN, CAWN.
    Thanking you in advance,
    Regards,
    UK.

    Dear UK,
    If you using ALE:
    Follow following sequence:
    CHRMAS Characteristics that contain global and local object dependencies
    KNOMAS (global object dependencies)
    CHRMAS Characteristics that contain global and local object dependencies
    CLSMAS Classes with characteristics and their overwritings, including object dependencies
    The characteristics and characteristic values must be transferred second time
    to create the assignment of the global object dependencies to the characteristics
    and characteristic values.
    BR,
    ian Wong

  • Upload vendor master data from legacy system to internal table tcode xk01

    through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

    By learning the basics of BDC recording and the use of GUI_UPLOAD

  • Tables for vendor evaluation data

    Hai,
        I want to know the tables in which vendor evaluation data is being stored, and I need to get vendor evaluation data through my RFC, can u suggest me the procedure how I need to do it.
                                 Thank you
                                  Regards
                                    Srinivas

    Dear,
    You ask a whole Vendor evaluation concept you need to read the help and do customizing depend on the requirement, then you evaluate the vendor using ME61 or ME6G.Almost all of your question need customizing setup first
    below is the guide book :
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

  • Which table of field "EXTENSION1" of vendor master data

    Hi Experts,
    I key in data in filed "EXTENSION1" (data line) for vendor master data, which table I can get this field?
    Thanks.

    Use this trick I learned from an ABAP friend of mine. Has a little of trial and error in it but its really good.
    1. Open 2 SAP windows
    2. In window 1, Go to ST05
    3. Activate Trace
    4. Go to window 2, access the field which you need to learn what table it is in. Ex. Go to XK02 to view the field. enter data in it.
    5. Go to window 1, Deactivate Trace
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    7. Check each table written there in SE11 and see if your field is in that table.

  • Vendor General data extraction from Table

    Hi,
    I need to extract data maintained in 2 fields from vendor master table. These 2 fields are "Standard Communication method" under "communication" tab and "Comments" at the end of the vendor address data. Could you please tell me the table from which I can extract the data maintained in these two fields in vendor master? These fields are not maintained in LFA1 table.
    Thanks
    Satya

    Hi
    Kindly check these tables
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         LFB5               Vendor dunning data
         LFM1               Purchasing organization data
         LFM2               Purchasing data
         LFBK               Bank details

  • Error importing vendor master data from ERP

    Hi experts,
    currently we are trying to import vendor master data from ERP to SAP Sourcing 9.
    We exported the data in an XML file by using the transaction BBP_ES_MAST_DOWNLOAD.
    We already imported all the dependencies like vendor account group, purchase org, regions etc. successfully.
    However, every time we are trying to import the vendor data we receive the same result:
    Data Import:
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    Do you have any hints why this happens?
    Thanks in advance and best regards,
    Johannes

    Hello Johannes,
    This looks to come from a custom script in your system.
    Go to Setup > Script Definition and check all scripts defined on class "Supplier" (starting with those on context: Import Lifecycle Event).
    Search for a script that starts with "throw doc.createApplicationException(test..."
    Regards,
    Bogdan

  • Issue with Vendor Master Data-field notes ID  (Table ADRT-REMARK)

    Hello,
    I have a issue related to Vendor Master Data maintenance.
    The client wants to maintain the u201CNotesu201D field in vendor master data. The field gets populated from the field u201CADTR-REMARKu201D table ADRT.
    Now client wants to maintain some alphabet to distinguish some of vendors (i.e. 1250) out of 5000 vendors. We tried to develop LSMW, however it is not getting generated as this field is not getting recorded as the field is inside the tab (next to e-mail id field) which requires click. It seems BDC also is also not working as it is not populating these fields except e-mail id.
    The table ADRT contains filed ADDRNUMBER which is the same field in LFA1, and it is ADRNR (Address number).
    Also please note that CATT/e CATT is not permitted at all the client level.
    Can any body suggest the way to change the master data through some way.
    Regards,
    Chepan

    Hi,
    Did you heard about SAP GUI Scripting? There is SAP functionality - seems to Excel Macros. You are able to record SAP  like macros, then after small code modifcation (code is in Visual Basic), and special excel origin (there could be excel prepared like for CATT) upload data to VMD.
    If you have any questions I try to help you?
    Best regards,
    Piotr
    Edited by: Piotr Wieczerzak on Jan 26, 2010 9:35 PM

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