Vendor Details mentioned in the agreement
Hi All,
We need to generate a report (excel) that lists all the vendors ( vendors of outline agreements) records in SAP which shows. SAP ID number, vendor name, address, 'blocked' status and 'marked for deletion' status and purchase orgs created in.
Can anyone suggest me from which tables i can generate this report for the vendors mentioned in the Outline agreements.
Thanks.
LFA1 - vendor master general
LFB1 - vendor master company code
for vendor address: Get the address number ADRNR from LFA1 table and pass it to ADRC table to get the complete contact details
Similar Messages
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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. -
How to code vendor details for HR program.
Hi All,
i am quite new to HR ABAP programing,
for display name1, name2 detials for a perticular vendor....
i wrote select statement by selecting from LFA1 table, but it's not selecting from the table..
pls tell me is there any other way to code for hr program or any other table to select data.
pls suggest me.
Thanks
Ravi MHI RAvi,
I want to know based on what u r geeting the vendor details.
In the HR we will have only person number.
Based on the what u rpulling the data from the table lFa1 table.
Thanks, -
Change the Agreement details using the vendor number
Hello All,
My requirement is to get the Agreement number and line item details corresponding to a vendor from a Z table.
I am able to read the vendor number using BADI ME_PROCESS_REQ_CUST and method GET_DATA
Now i want to set the agreement details. I have fetched the details from the table, but i am not ablt to set these details in PR.
I tried using method SET_TEXT but nothing works.
Please suggest.
Thanks & Regards,
TarunHi,
what exactly do you mean by setting agreements details? Is it one of the long texts on item level? If yes then you should be able to update long text on time level using method using method IF_LONGTEXTS_MM~SET_TEXT. I've done this before but for PO and I did not have any problems. I assume that PR and PO are really similar. Which BADI method do you use to update items?
Cheers -
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 -
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. -
Vendor Master Authorization for the BANK DETAILS
I have a question about authorization to display the bank details for a vendor. Right now, all of our users can display the vendor master name and address (which is the GENERAL DATA --> ADDRESS screen. We want most of these users to continue to be able to display the ADDRESS screen, but NOT be able to display the BANK DETAILS (which is the GENERAL DATA --> PAYMENT TRANSACTIONS) screen. How can that be done, since they are both on the GENERAL DATA screen?
I didn't use OB33, I used "Group Fields for Vendor Master Records" in SPRO. I assigned the bank fields to a field group, if I specify the field group in the F_LFA1_AEN auth object, then the users can still display the bank data (because there is no activity in that auth object). The users are given access to display the general fields, but I don't want them to display the bank details.
What do you suggest now??
Message was edited by: Bonnie Mohammadi
Message was edited by: Bonnie Mohammadi -
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 -
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 -
Currency_KONP-KONWS-EUR-1-is-not-identical-to-the-currency-in-the-agreement
Hi all,
Can you please help me out in this ??
Topic: Blocked Idoc error message "Currency KONP-KONWS EUR 1 is not identical to the currency in the agreement"
Please some one explain (elaborate) me on the above mentioned error message and also tell/give idea to resolve the error. Thanks in advance.
I really need the solution. please help me .
Regards,
Prathveesh KYou have to give more details like during which stage or what for the IDOC is being executed? Also share the error message number.
G. Lakshmipathi -
How to select Vendor information as per the line item of the shopping cart
SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
Thank you!
MPHi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
BR,
Disha.
Pls reward points for useful answers. -
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 -
Down payment against a PO not to exceed the agreed %age of PO value
Dear friends,
Here's my problem:
Scenario 1.: While doing F-48 (downpayment to vendors), how can we ensure that the down payment made against a purchase order should not exceed the agreed percentage of total value? This means that advance should be made as per the payment terms given in the PO. PO field in F-48 has already been made mandatory.
For Example if 10% advance is agreed upon, then the system should not pay beyond 10%.
Scenario 2.: My client has payment terms with various vendors such that a part of PO value would be paid in advance. %age of advance may vary from vendor to vendor. Can this be done in SAP? Can we have such Payment terms in PO or vendor master with a provision by which either a Down Payment Request , for say 10%, is triggered as soon as a PO is generated or the system should not allow a manual downpayment (F-48) for more than the agreed %age?
Thanks,
Amit BhartiDear,
The same requirements possible after implement EHP4 Package upgrade.
Regards,
Kishore -
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. -
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