Vendor codes not used

Hi,
I would like to generate a list of vendors, where is no transactions posted for a long period. This is kind of Aging report to find vendors codes which are not used for the past few months.
Kindly let me know if there is a standard report.
Thanks & Regards

Dear,
Check ME2L report.
With help of this report you can search purchase order list of vendor.
Due to this you can analysis that how many vendor codes are used for purchase order and other transaction.
Also check FBL1N.
Regards,
Mahesh Wagh.

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Vendor code not showing in ZJ1I_TAX_SEARCH.

Hi everyone,
I have a problem, that in T_Code :ZJ1I_TAX_SEARCH report all vendor codes are not coming in the list.
Also there are few codes having same PAN but while extracted from the report ,only one code is displayed.can you tell me how to resolve this problem.
Regards,
Reah.

Because this is a custom report and not supplied by SAP. All TCodes that start with Z are custom developed.
Show it to your ABAPer and explain him what you want. He'll be able to resolve it. You may not need to tell him anything technically. Just explain your functional requirements.
Ravi.

Any standard report to list material codes not used in a given period?

Is any way (std report or) to find the list of material which are not used(means they r nt involved in sales,planning ,production or purchase) for a given period?
Thanks
Varun papneja

Hi Varun
The list of mateirals that are not consumed in a number of days can be viewed by t.code MC46. I hope this will solve ur problem
Chandra

How can same vendor code be used for domestic & import purchases?

Hi
We have a vendor who was initially supplying domestic goods but now we are also going to import goods from him.
The Client doesnt want two separate vendor codes since they cannot get composite balance for domestic as well as for imports under one vendor code.
I do understand we cannot have two different Reconcilliation accounts for one vendor code even and if we have just one reconcilliation account we cannot bifurcate domestic and foreign purchases.
Please suggest.
Regards
Kapil

Hi,
It is not possible to change the reconciliation account (SpGL or alternative account) in MIRO transaction. Of course you can make some modifications in MIRO in order to open for changes field "G/L account" on "Details" screen, but if you should not foget to modify MR8M.
Another alternative is to repost the MIRO documents (vendor oen items) to the alternative reconcilation account with FB01.
Regards,
Svetlin

Capturing only the first vendor code (not all) associated with user

Hi All
I have several tables that helps me try to capture the unique number of vendors that are active from the users table as shown below in the SQL script. However, ther is an exception where users may be associated with multiple vendors. I feel that my script captures all associated vendor codes associated with my users. Is there a way of capturing only the first vendor code associated with the user. Thanks for your help.
Gautam
SQL SCRIPT:
select count(distinct(d.vendor_id))
from SSPE.PG_FORM_SUBMIT a, SSPE.SP_USER_AUX b, sspe.pg_supplier_vendor d
where a.SOURCENAME = 'wvInventoryForecast' and
a.PROFILEID = b.ID and
b.SUPPLIER_ID = d.supplier_id and
a.CLOCKTIME between to_date('15-Mar-06','DD-MON-YY') and to_date('04-Apr-06','DD-MON-YY')

you need to have a common criteria to determine which vendor should be selected for an user, if it is by lowest vendor code or if it is the first entered vendor in which case you should have a date (or someother) column to identify which vendor was first associated with the user. In either case you could use the analytic function row_number() to accomplish what you want to do. here is an example
select * from (
select user_id, row_number() over (partition by user_id order by vendor_cd) rn, vendor_cd
from user_table, vendor_table
where <condition>)
where rn=1;
refer online docs for more details on this function (link provided in my earlier post)

Error Code, not using a memory card

I cannot send any documents from my laptop to the printer. There is an Error Code that says "Please Use Only One Memory Device At a Time" also the network light is flashing blue.
I am not using a memory card at all, just laptop to printer PLEASE HELP!

Hi TE8762,
I would like to help you with the symptoms your printer is experiencing. What model is it? Finding Your HP Product Model Number.
While I wait to hear back from you, please ensure the printer is connected directly to a wall outlet and perform a power reset. To perform a power reset, leave the printer on and unplug the power cable. Leave the printer unplugged for at least 1 full minute then reconnect the power cable.
This alone may resolve the issue, if not let me now which printer it is and we can go from there. Thanks.
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

How to increase heap size in java code, not using "java -Xms64m "

Im writing a java programme for loading the german dictionary. my dictionary is very huge(around 300000+ words).
while loading the dictioanry im getting error "OutOfMemoryError" .
I found one solution to increase the heap size, but i want to increase the heap size in java programmer itself, not outside jar file. so i could not use "-Xms64m" option of jvm.
Can anyone tell me how can i do this

sunlover1984 wrote:
Im writing a java programme for loading the german dictionary. my dictionary is very huge(around 300000+ words).
while loading the dictioanry im getting error "OutOfMemoryError" .
I found one solution to increase the heap size, but i want to increase the heap size in java programmer itself, not outside jar file. so i could not use "-Xms64m" option of jvm.
Can anyone tell me how can i do thisThat option is a startup option for the JVM. That means if your jar is already loaded then you are already too late to try and call it.

Vendor - "Do not use communication number" option - Internet Address

Hello,
I'm trying to use this option in vendor master in order to have many addresses saved, in order to use them according to different criteria.
According to field description, If this flag is set, the corresponding address shouldn't be used in the process , but currently it doesn't work. System sends a message to all addresses even the flag is set.
Could anyone help me?
Many thanks!

Please see if SAP note 763007 helps
Edited by: Shailesh Rajan on Jun 30, 2011 1:36 PM
Edited by: Shailesh Rajan on Jun 30, 2011 1:37 PM

Validation for tax code not to use

Dear Gurus,
i had done validation for purchase/sales tax code not use while doing transction.
Prerequisite
BKPF-BUKRS =1000
CHECK
NOT BESEG-MESKZ IN ZTAXCODE
Message
you can't use this tax code
i had done this validation for parent company code(1000) but it is giving error for our subsidiary company(3000), though the tax procedure is differnet for both the company taxinj(india) and taxusj(usa). Also the end user is making transction in company code 3000 without tax code still system give him error.
Please advice how to rectify it.
Regards,
Rajesh K

Hi,
As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
Regards,
Kiron Kumar T.

SQ01 help for listing not used problem codegroup and code in notifications

Hi ,
I am making a query through SQ01 to find out how many damage codes created for a particular notification type are not being used .
In infoset I used QMEL which lists problem code group and problem code and as a bonus we also get codegroup text . When I test this query , I get damage code group and code used in all the notifications . I want solution for the following
1)How to list only distinct damage codegroup and damage code (Not per notification wise)
2)Which second table I have to use to get problem code short text
3)Which table I have to add in infoset and how join has to be created so that I get list of Damage codegroups and codes not used in notification .
NPB

Hi Pete ,
1)How to list only distinct damage codegroup and damage code (Not per notification wise)
        I have output like
                  problem code group     Problem code grp text        Problem code    Problem code text
                  MRTR                           Transformer problems        1                        I need table here
                  MRTR                            Transformer Problem           1
                  MRTR                            Transformer problem         2
I need distinct output like
problem code group     Problem code grp text        Problem code    Problem code text
                  MRTR                           Transformer problems        1                        I need table here
                  MRTR                            Transformer problem         2
2)Which second table I have to use to get problem code short text
                I need problem code table
3)Which problem code group and code not used
            Suppose for notification type X I have configured damage catalog Q and Q has MRTR , MRAM , MRGT as code groups and each of them have their own codes (say 1 to 5)...If notifications are created only for MRTR and code 1 , 5
I need not used output like
MRTR 2
MRTR 3
MRTR 4
MRAM *
MRCT *
How can I achieve this using sq01,02 etc
NPB
Edited by: Narasimha Bhat on Feb 1, 2011 4:54 PM

Reading Vendor Classification Note

Hi
I Created Vendor Classification Note using XK02. Now i need to read all those Notes which was created to vendor. The Objects details are available in S00D table but i am unable to read actual data in that object.
Can any body guide me how to read the data related to objects.
I tried using READ_TEX, SO_ATTACHMENT_LIST_READ and SO_ATTACHMENT_READ function modules but no use.
Thanks in advance
Edited by: BOGA UMASHANKAR on Apr 18, 2011 3:38 AM

CLFA1 for vendor
Regards
Ankur

The vendor code is not coming against some Assignment line items with the

Hi All,
While executing t.code FBL3N,the vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
The GL A/c 4607000 is GR/IR clearing a/c.
Please let us know why this situation is happeing at the time of FBL3N.
Thanks
Ram

HI,
By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
Click on New Entries -
Table - BSEG - Field - LIFNR
Save. Now execute the report - FAGLL03 - Display/Change Items (New)
Give the gl account number and execute.
After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
After this come back and execute again. It will give you the vendor number.
Thanks & Regards,
Shashi Kanth.

Vendor is not defined in Company code

I created a vendor and a new material.
For that material from the above vendor i created a PO and received. Now i am trying to create an invoice. It is giving the following error:
No master record was created in company code "3000" for vendor number "SUPER".
The systen gave the Solution as
"Maintain the vendor master record "SUPER" in company code "3000" or correct the account number."
Can anyone please tell me how can i do this ?
Thanks in advance.
Madhu

YOu have crreated vendor but not for company code data
you might have created vendor using MK01
use xk01 and extend same vendor for company code data then you wont see this error.

Vendor if not maintained at the company code level

Hi,
System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Regards,
Sattuj

> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.
During IR only System will Look whether Vendor is Maintained at Company code Level.
Try the User Exit MM06E010 Field selection for vendor address and Check any Possibility is there.
What you can do is you Can Restrict Users to Use MK01. And give Authorization to Limited Users for XK01.
Regards,
Ashok
Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM

Database not getting connected from sql developer(Vendor code 20)

Am getting the following error while connecting db from sql dev
"network adapter could not establish connection vendor code 20"
FYI - database is up and running fine in sqlplus, and am not able to find the service in lnsrctl. As am using OIM db as service name while its showing CLRExtProc.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC1521)))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 32-bit Windows: Version 11.2.0.1.0 - Prod
ction
Start Date 21-NOV-2012 20:28:48
Uptime 0 days 0 hr. 27 min. 32 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File d:\app\Karan\product\11.2.0\dbhome_1\network\admin\li
tener.ora
Listener Log File d:\app\karan\diag\tnslsnr\Karan-PC\listener\alert\log
xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(PIPENAME=\\.\pipe\EXTPROC1521ipc)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=127.0.0.1)(PORT=1521)))
Services Summary...
Service "CLRExtProc" has 1 instance(s).
Instance "CLRExtProc", status UNKNOWN, has 3 handler(s) for this service...
The command completed successfully
Also contents of tnsnames.ora and listener.ora are shown below
# listener.ora Network Configuration File: d:\app\Karan\product\11.2.0\dbhome_1\network\admin\listener.ora
# Generated by Oracle configuration tools.
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(SID_NAME = CLRExtProc)
(ORACLE_HOME = d:\app\Karan\product\11.2.0\dbhome_1)
(PROGRAM = extproc)
(ENVS = "EXTPROC_DLLS=ONLY:d:\app\Karan\product\11.2.0\dbhome_1\bin\oraclr11.dll")
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC1521))
(ADDRESS = (PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))
ADR_BASE_LISTENER = d:\app\Karan
---------------------------------------------tnsnames.ora-----------------------------------------------------
# tnsnames.ora Network Configuration File: d:\app\Karan\product\11.2.0\dbhome_1\network\admin\tnsnames.ora
# Generated by Oracle configuration tools.
OIMDB =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = OIMDB)
ORACLR_CONNECTION_DATA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC1521))
(CONNECT_DATA =
(SID = CLRExtProc)
(PRESENTATION = RO)
FYI - yesterday all database was running fine. As I was trying to do some modifications in tnsnames.ora and listener.ora, I was unable to save them, as permission is denied.
Kindly suggest.....
Regards,
KK

stop everything OIM, Database and listener.
now open your listener.ora and put below ( backup the original one somewhere)
LISTENER=
(DESCRIPTION=
(ADDRESS_LIST=
(ADDRESS=(PROTOCOL=tcp)(HOST=localhost)(PORT=1521))
(ADDRESS=(PROTOCOL=ipc)(KEY=extproc))))
SID_LIST_LISTENER=
(SID_LIST=
(SID_DESC=
(GLOBAL_DBNAME=oimdb)
(ORACLE_HOME=d:\app\Karan\product\11.2.0\dbhome_1)
(SID_NAME=OIMDB)))
LISTENER=
(DESCRIPTION=
(ADDRESS_LIST=
(ADDRESS=(PROTOCOL=tcp)(HOST=localhost)(PORT=1521))
(ADDRESS=(PROTOCOL=ipc)(KEY=extproc))))
SID_LIST_LISTENER=
(SID_LIST=
(SID_DESC=
(GLOBAL_DBNAME=oimdb)
(ORACLE_HOME=d:\app\Karan\product\11.2.0\dbhome_1)
(SID_NAME=oimdb))
(SID_DESC=
(SID_NAME=plsextproc)
(ORACLE_HOME=d:\app\Karan\product\11.2.0\dbhome_1)
(PROGRAM=extproc)))
1.set ORACLE_SID at command prompt . like set ORACLE_SID=OIMDB
2.start listener (lsnrctl start)
3.start database.
4. check this query ( select instance_name from v$instance;)
5. check listener status( lsnrctl status)
if still doesn't work try same step with the original listener.ora file

Vendor codes not used

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