Vendor data transaction code
Hi all,
Please write me the transaction code to get the vendor data.
Thanks.
Hi,
see tcodes for display of vendor data.
XK03/MK03
tables.
LFA1 - Vendor Master(General Section)
KFB1 - Vendor Master(Company Code)
Regards,
KV.
Similar Messages
-
Vendor Master transaction code???
Hi all,
can anyone tell me the vendor master transaction code, as I wanted to use it in LSM recording process..
Thanks,
KenKen,
Vendor Master transaction codes are as follows
1. XK01 - Create
2. XK02 - Change
3. XK03 - Display
Thanks
Giridhar -
Hi ABAPER's,
This is Sekhar. I have a idea can we creat and modify vendor data using transactions MK01, MK02 by using BDC.
Kindly send me an option.
waiting for ur responce.
beyHi,
Using MK01 and MK02, you can create and change vendors only for the general and purchase org view. You wont be able to create vendors in company code view. If this suits your requriement you can go ahead with MK01 and MK02 . If you have to create even for company code view, you can use the generic transactions XK01 and XK02
Vikranth -
Why i can not see the columns of "Tax Category" in transaction code FS00
Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
MerryHi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav -
Transaction code for vendor account statement for perticular duration
Transaction code for Accounts payable
statement for perticular date
duration...... (from date and to date)Hi,
You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
1. S_ALR_87012103 - List of Vendor Line Items
2. FBL1N
Cheers. -
PO creation through transaction code ME25 (vendor unknown) - reg.
Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Regards,
Chandramohan.NHi
Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
The following list contains the item categories defined in the standard SAP R/3 System:
Standard,Consignment,Subcontracting,Third-party,Stock transfer,Service,Material unknown and Material group
If helpful reward the points.. -
MM: MIR7: How to display vendor master data "bank code" in the invoice doc.
Hi all,
I would like to display the bank code of the vendor in the header screen of the invoice. At the moment only the name of the bank is visible. Is there a possibility in the customizing to modify the screen of transaction code MIR7? I do not want to make a modification to the SAP Standard.
Many thanks in advance.
Regards,
MaxHi,
You can use custom validation program (Z*) by copying standard validation (RGGBR000) program.
Modify the validation program to check table vendor master data.
After that, you need to assign this custom validation program to GBLR application area in GCX2.
Thanks -
Hi,
I want to show vendor last transaction date. How we can get it.
Thanks in advance.
Regards,
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Dec 9, 2011 5:42 PMHi,
You can take the report of the FI accounting document for all vendors based on the company code and the posting date ( input the present date) in the T code- S_ALR_87012991.
regards,
Kannan B -
Blocked Vendor - Transaction Code
Hello Experts-
I blocked several vendors by using T-code FK05 and MK05. Now I would like to see all the blocked vendors.
So is there a transaction code that I can use to display all the blocked vendors?
Also, is there a transaction code that I can use to display all the "Goods Receipts" done on particular day? It's because I don't have to open all the PO's everyday to see if goods receipt is done or not.
Thanks a lot.
JayHi,
You can display the vendors whcih are blocked in the report................... Here by going in the Dynamic Selection, you can select the Posting block for company code in the Company Code Section.
For displaying all the "Goods Receipts" done on particular day, you can use the Transaction MB51. Here you will have to give the Plant details, Material Movement type (which might be 101) & give the posting date. The Report will give you the GRs which are prepared on the specific day.
Regards,
Amit -
Can we make use of Transaction code FKMT for vendor line items
Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account Dr. Rs.1000
To Vendor A Rs.100
To Vendor B Rs.100
To Vendor C Rs.100
To Vendor D Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AMDear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan. -
Transaction Codes or Path to get following Data / Reports
Transaction Codes or Path to get following Data / Reports
1 Report on Trial balance GL account balances
2 List of manual checks that are cut.
3 List of manual JE to GL for payments made.
4 List of EFT payments.
5 List of sales transactions within a specific period Sales Order in a certain time period
6 List of manual checks deposits
Thanks for help in advanceHi Ashish,
Use the tcode SEARCH_SAP_MENU for this purpose. You will be able to view all the available transactions with their nodes, preceeding nodes and tcodes.
Thanks
Janani
award points if helpful -
In Transaction code va41 how to set default sales contract start date
Hi ,
In Transaction code " VA41 " how to set default sales contract start date and end date.
Can any one tell me the correct user exit for the same.
Thanks
Basuhi,
u have to use user exits or badis.
use sutable exits mentioned below.
SDTRM001 Reschedule schedule lines without a new ATP check
SDVFX006 User exit: Tax line (transfer to accounting)
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Edited by: katigiri linganna on Apr 28, 2009 12:19 PM -
Transaction code for Weekwise/Daywise calender data
Hi Experts,
I know what below two function modules do. But there must be weekwise or daywise calendar behind this and defined in SAP.
OR from where these function modules are getting calender data? Where can i see that in sap? Any transaction code?
DATE_GET_WEEK - To get the week number of the passed date
WEEK_GET_FIRST_DAY - To get the first day of the week
Thanks,
YogeshDear Friend Keshav,
Good if possible for you to give correct answer. I was not aware that transaction code is part of code. -
Hi what is the transaction code for vendor master delete
hi
what is the transaction code for vendor master delete? and customer master delete?
thank u
suryaHi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
<b>Reward points for useful Answers</b>
Regards
Anji -
Agewise Reports for Vendors - Transaction Code?
Agewise reports for Vendors are needed.
What would be the best way and the Transaction code?Hi Bhatia,
Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
Hope this helps.
Please assign points as way to say thanks
Maybe you are looking for
-
I can't find my iMovie in iTunes?
I created an iMovie app project on my iPad and uploaded it to youtube and iTunes? It's running on youtube, but I cannot find it on iTunes on my PC (or the iPad). I just updated to iTunes11. I went back into iMovie to upload again, but it warned me 'y
-
J6480 not printing to word 2007 or word 2003!
Relatively new J6480 AIO will not print a word document from Word 2007 or 2003 version. All other forms of documents from the office suite can be printed i.e. Excel, power point, microsoft pub. etc. Even pdfs. Any suggestions?
-
Invisible Text in Flash Player on Financial Website
Just spent an hour on the phone with one of my financial sites on which I can no longer see some important text. They tried everything, none of which worked, and concluded it must be incompatibility of the adobe flash and Snow Leopard. It started rig
-
Fitting audio to slides in Premiere elements
I am trying to create a slide show in PE 7. I added an audio clip. How do I make the audio extend till the end of the slide show?
-
Hi All, In PO pricing procedure (M/08), there are 2 coulmns - Acc key and Accurals. please explain the functionality/concept of these columns. usually for the freight conditions the transaction/event keys are used like FRE1, FR2 etc.(in the pre