Vendor Details in COA
Hi gurus,
I have some problem in budiling financial report templates..
My client needs to get some payments from old vendors and for that purpose they created an title account(OldVendor Payment) under expenditure in COA. and they dont want to create thr vendor names in COA .
There will be maximum of 5-10 vendors.
In the financial report templates for Trial balance when i click on that oldVendor Payment a new window for Account Category will be displayed and there it shows the sublevel accounts under that OLDVENDOR Payment account.But they need the Vendor Code,Vendor Name and Vendor Account Balance to be displayed and needs to select the vendor details from BP master..
Is it Possible to link BP details in COA instead of creating G/L Accounts for that vendors..
Anybody Pls give the Solution.
Hi,
What active accounts are under this title account(OldVendor Payment)?
Thanks,
Gordon
Similar Messages
-
How to find Down Payment document with vendor details from AW01N
Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount 13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, how do I know which documents to be cleared to which Invoice and the vendor details.
Kindly help me with this issue.Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount 12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of 12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot. -
Vendor details not coming in MIRO
Dear SAP consultants,
I am facing the following problem.
While doing MIRO only the vendor number displys but the address and othe details doesn't appears
in the same. This is happening for all the vendors. I have checked the vendor details in xk02 and found
that all the details have been maintained. Also The p.o. is showing the detailes address of the vendor.
Insite of that it is not showing in the MIRO.
Please guide me wheather there is any customization for that because in the development server it
is showing the address and all the details of the venDear Pravin & Mohammad,
Thanks for your reply. I have checked the sceen varients for miro in shdo transaction but how
exactly I will come to know which screen varient is done for the same because there are so many screen vareints already available.
Please guide.
Thanks & Regards.
Sandeep -
Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ
Hi All,
I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.
Has anyone used this tool to upload this kind of data? If so how did you do it?
Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?
Kind Regards,
Hiten Mistry.Hi
I am having the same problem. how did you eventually resolve this?
christopher -
Vendor details for a Min Max requisitions
Hi All
When Min Max trigger some requisition interface lines, we need to get the vendor details also be populated,
What set up it need to get these. Because when I run a Min-Max planning report, I am not getting the vendor details.
What we have is we will be having a single item be with a single vendor and vendor site
Please help.In the General planning tab for Sourcing type is it mentioned as Supplier?
Is the use ASL flag in the Purchasing tab for the item enabled?
The supplier and site details are active?
The ASL for this item is still active ? (Check in the supplier line details in the ASL form)
My funtional guy says yes to all the above quries.
And also says All ASL have the sourcing rules assigned to the assignment set that is setup on the MRP: Default Sourcing Assignment Set profile, but this scenario is only for minmax
So this issues is only for MIN-MAX.Please let me know if any thing to be done in setup to automatically get the
vendor details into requistions lines of interface table based on items.
Edited by: 834095 on Mar 14, 2011 2:59 AM -
How to maintain the vendor details in sap pi ?
HI All,
Here i am working with B2B scenario , can you help me how to maintain the vendor details and client details in parties,'
here i have 49 vendors.
control records are changing according to the vendor s .
Plz help me ......Can u help me how to maintain the link between the pi and ecc for identifiers
Would like to know what your scenario is. Identifier would be required to be maintained in the Party (created in SAP PI) when the scenario is Inbound.
It is actually the Partner Number for the Partner Profile created in we20 of the sAP ECC system. (you may have to store it as KU or LI) in SAP system.
Regards,
Abhishek. -
HI All,
Please any body provide me code for uploading vendor details using XK02 with some fileds.
regards
BhaskarHi,
XK01 is for creating vendors.
XK02 is for changing .
Please go through the following link.
[BDC XK02;
Reward Points If Helpful.
Thanks and Regards,
Narayana. -
Display Vendor Details in ME22N
Hi
In ME22N user can able to change the Vendor Details , as per our requirement user can't make any changes to vendor data through ME22N. How can we make the Vendor fields in display mode for transaction ME22N.
I could not find any BADI and User Exit for ME22N.
kindly suggest to resolve the issue.use Badi
CL_EX_ME_PROCESS_PO_CUST
and use method..
method IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_HEADER_REFKEYS
IM_HEADER->SET_DATA
Edited by: playsuji on Oct 19, 2011 2:06 PM -
Hi all,
My requirement is as follows:
I hve to create vendor in MDM system and track these vendors in PLM.
Can any one suggest me the procedure how to track the vendors list in PLM.
If any change in the vendor details(eg: addres) and this data also updated in PLM.
I have no idea on PLM,Plz provide me with the basic details.
thanks in advance.Hi,
In my point of view, while creating vendor in MDM, the GUI (goverment uniform invoices) procedure may be followed for the specific product. The GUI number and its registration numbers will be useful to track the vendors. This will be relatively positive mode to track vendors, also useful to develop new primary data for different applications. For any assistance reagarding GUI registration refer SAP libreary. The updates of vendors details can also be undertaken with this mode of tracking. Further follow the following link for creating a track.
[http://help.sap.com/erp2005_ehp_04/helpdata/DE/43/e99618e1582d53e10000000a422035/frameset.htm]
thanks & regards,
mahesh -
Sending vendor details through IDOC
Hi all,
I want to transfer all vendor details for all vendor master table through IDOC.
is there any standard IDOC for this?
thanks.Hi,
First of all do the ale settings using below steps.
Step1: Creation of Logical system u2013 Transaction BD54
Step 2: Assigning client to Logical System u2013 Transaction SCC4
Step 3: Creation of RFC destination u2013 Transaction SM59
Step 4: Port generation u2013 Transaction WE21 - Port is required for the outbound message type and hence port generation is required only at the sender.
Step 5: Creation of partner profile u2013 Transaction WE20
Both outbound and inbound partner profiles need to be created.
6: Creation of Distribution Model u2013 Transaction BD64 -
Then use transaction BD14 to send your vendor data.
Thanks,
Asit Purbey. -
Display Vendor details through Screen Personas
Hello Friends,
I am trying to get hands on experience in Screen Personas and while trying to work on display vendor details in one screen getting error.
First, I am trying display XK03 details in one screen and I am going step by step (first to display address details), before I include all information in one Screen.
Clarifications:
1. In XK03, I want to make certain check box (General Data & Accounting info) as selected and make it as “Default”.
2. I want to make Company Code as default “1000”.
3. And from next screen, I want to copy Address details in first screen.
If you can help me, that would be of great help.
Please find below screenshot of Script
Screenshot of Vendor screen.
Please let me know what mistake I am doing.
Regards,
SrikanthHi Srikanth,
I think I understand you now. When you press enter, it goes to the vendor display address screen instead of running the script?
Have you linked the script to the enter vendor number field?
If not, click in the vendor number area:
then click the link button:
You will see this:
Again, use the object picker to select your script button.
Then Press Link:
And save.
This way when you press enter it should run the script for you.
Again, I apologise if I have misunderstood you.
regards,
Ian -
BAPI or Function Module to Update Vendor Details
Hi Friends,
I need to update Vendor Details (Street) in my program using a BAPI or Function Module. Is there such thing available which can do my job?
Regards,
Raju...Hi,
Thanks for the Reply.
I tried to use the FM Vendor_Update... It updates the adrress field in the table LFA1. But it is not reflected in the transaction FK02.
So, Is there any thing that I have to do after the FM Vendor_Update is called so that the address field is also get reflected in address field of FK02 transaction.?
Regards,
Raju... -
Reg: how to see the vendor details and general ledger details in tables
HI all
how to see the vendor details and general ledger details in tables.
regards
JK RaoGeneral ledger transactions are available in following table;
1. BKPF & BSEG
2. BSIS - Open Items
3. BSAS - Cleared Itesm
For vendor
1. BSIK - Open Items
2. BSAK - Cleared Items
For Customers
1 BSID - Open Items
2. BSAD - Cleared Items
Regards
Rakesh Pawaskar -
Hi all
Is there any standard SAP report which for particular Time Period ( input) will give following vendor details
Vendor Name,Vendor code,Po No. Po Date,Po value Description, Buyer,Payment terms
Thanks in advance
Regards
RajeshHi
Check with ME80FN transaction but does not give Payment terms in Output
Also Po values are itemwise
Thanks
Rajesh -
2 'Invoicing party" in Vendor details (MK02)
The zone 'Invoicing party" becomes empty and non-modifyable in ME31K after having added another 'Invoicing party" in the Partner Functions of the vendor in MK02 (requirement).
After this change in the Vendor details, the aim is to have the zone "Invoicing party" in the Header Data for a Contract (ME31K) filled in by default and modifyable.
Customizing (SPRO>Define Screen layout at Document Level) does not seem to resolve the problem.
Thanks a lot for your help.For changing Partner functions in SPRO
SPRO>Materials Management>Purchasing>Partner Determination>Partner Settings in Purchasing Documents-->Define Partner Schemas
Assign Partner Schemas to Document Types
Check which parner scema assigned to your contract document type,Then you change partner scemas in Define partner functions (change/mandotary)
Maybe you are looking for
-
List of open sales order deliveries
Hi Gurus I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same? In the current requirement, we have tried the below logic: Join table VLPMA & VBUK at VBELN VLPMA u2013 Pass
-
Do I really have to create multible id's in order to be able to backup using iCloud. I have 2 iPad, 1 iPhone and 2 iPod and I still only get 5 gb of storage, but if I create a new account for each device I get 5 Gb each? Why?
-
I used cmd+` to switch between documents many times, yet all of a sudden the short cut does not work any more. No problem with other cmd short cuts. Could anyone be of help?
-
MSSQL2005 Endpoint (Webservice) Authentication
Hello, I am trying to fetch data from SQL Server 2005, bypassing IIS, SQL 2005 Endpoints require a username and password and don't support anonymous access. How can I send a username and password for authentication? This is the Flex 2 Beta 2 code I a
-
Why is my Ical not converting the time zones on email invites? this has happend twice this week where someone has sent me an evite and it post improperly on the calendar.