Vendor listings by classification

Hi all -
we have about 60,000 vendors in our SAP environment - they've been setup with various classifications. Can anyone tell me the tcode to pull up a vendor listing by classification?
Please let me know!
Thanks

Hi.
I dont think there is specific T.code to give vendor list better try to extract using table LFA1 or LFB1
Regards

Similar Messages

Vendor Report without classification.

Hi Experts,
My client wants a report to display all those vendors for whom the classification data is not maintained.
Please help..
Thanks in advance

I dont know a transaction that shows it directly.
I would execute CL30N to get a list of all vendor that have a class assignment.
then I would download all vendor numbers from table LFA1
And then I would compare both e.g. in MS ACCESS or in Excel with VLOOKUP to see which vendor is without classification.
If recurring requirement, then a small ABAP report would do the job.

Search help-vendor master combine classification with additional criteria

I want to build a single search help with classification data and vendor master data.
I have a classification on the vendor master identifying the state the vendor is licensed to do business in. I also have the city from the vendor address. I have separate search helps for the classification and the vendor address (city). I would like to combine the search helps. For example I would like to search vendors licensed to do business in Inidiana and those with a city of Indianapolis. Any guidance on this would be appreciated.
Thanks in advance, Jay

1. Check the search help exit example (FM) F4IF_SHLP_EXIT* and copy it to z name space.
2. In the SH Exit, use the callcontrol-STEP = 'SELECT' to overtake data selection (add additional selection criteria like state and city)
3. Assign the SHExit to vendr master screen field's search help (yes, the field's search help - you dont need an access key for that)
4. Test, see if hitlist results match your filter criteria and tune the exit

Update Bapi for Vendor Master Characterstic & Classification

Dear All,
I am using the Bapi "BAPI_OBJCL_CREATE" While updating, in return parameter i got the following the message "Assignment exists and is valid" and is not update as well...
Thanks in advance..

Hai
check the standard include "LCLBPAU14" this is using the following F.M
call function 'BAPI_OBJCL_CREATE'
exporting
objectkeynew = l_object
objecttablenew = l_objecttable
classnumnew = classnum_new
classtypenew = l_classtype
status = status
standardclass = standardclass
changenumber = changenumber
keydate = keydate
no_default_values = no_default_values
importing
classif_status = classif_status
tables
allocvaluesnum = allocvaluesnum
allocvalueschar = allocvalueschar
allocvaluescurr = allocvaluescurr
return = return.
Regards
Manjunath M

Vendor classification and sub classification

All,
we have list of vendors with classification and sub classification. They need to print the vendor line item report with these two classification. For example
Vendor abc has classification of non-raw material and sub classification of indirect material. vendors with freight classification and service sub classification. etc
Can someone please help me of how we can do this. I need detailed information.

Define class groups and classes separetely link each class to the rel. group. Assign the class to the vendor.

Classification data in vendor master

Hi,
My requirement is to create a new vendor by updating classification data(Environment-> classification) through XK01.
Do any one have some suggestions?
Thanks
Kumar

You have to use BDC since there is no proper Function module .
Just do the recording to XK01 Transaction ( Do it properly for each and every screen)
Other way ,please look at Below FM's :
BAPI_VENDOR_CREATE - Creation of vendor
BAPI_VENDOR_EDIT - Change Vendor master online
Thanks
Seshu

Retrieve Classification with Vendor's number

Hi,
I created classes and classifications with the CT04 transaction and I assigned vendors to these classifications.
I would like to retrieve these classifications with a specific program, just when I specify the vendor's number (LIFNR).
Do you known a MF or BAPI to do this?
Thanks.
Mickael.

Hi!
First I used some FM-s, but they were so slow and unsure, I stopped using them.
I suggest you to use the AUSP, CABN and CABNT tables instead.
Regards
Tamá

Trigger CREMAS change pointer for vendor classification change in XK02/FK02

Hi,
I have a business case where I need to trigger a change pointer of type CREMAS whenever a client modifies vendor classification in transactions FK02/XK02. I realize classificatiion/characteristics have their own change pointer types (CLFMAS, CHRMAS, etc.), but I was wondering if there was a user exit/BADI available for this scenario where I can manually create a change pointer. I need the characteristic data to be part of a custom IDoc type (based off of CREMAS03), and it's no problem to include this data in the custom IDoc, but I need a way to trigger the change pointer if the clients changes vendor characteristic data, and nothing else.
I also went into transaction BD52 for type CREMAS to see if there's another row for classification (CLASSIFY), but couldn't figure out the right object type.
There's a BADI called CACL_VALUE_CHANGE that triggers when vendor classification is changed, where I can generate my change pointer, but it's triggered before the client saves which means I would have a useless change pointer.
Does anyone have any ideas on what my options are? I hope I've elaborated enough
Thanks,
Chris

I figured out a way to do this which was to implement the BDCP_BEFORE_WRITE BADI which allows you to interrogate a change pointer based on an IDoc message type before it's saved to the database. For starters, change pointers for message type CLFMAS must be activated in order for this to work, even though I'm not interested in those eventual IDocs.
In the IF_EX_BDCP_BEFORE_WRITE~FILTER_BDCPV_BEFORE_WRITE method of the BADI implementation, I was able to loop through all of the change pointers about to be created and this is where I was able to obtain the vendor number the classification is being applied to. I actually added another line to the internal table that's changeable in the method for CREMAS and it worked out well.
The only thing that was difficult was to debug this baby. No matter how you set the breakpoint, it just never hits it until I discovered it's called using an UPDATE TASK. I found an unorthodox method to debug this situation on the web which is to force an endless loop before your custom code such as.........
while sy-subrc <> 98.
endwhile.
<custom code here>
Once your process runs, it will be sitting in an endless loop in an update task which you can view in transaction SM50. From here, you can highlight this line then you can click on "Program Session > Program > Debugging" to debug your code. It's not something I was used to, but it allowed me to debug in the end. I would hope there's better ways, but this worked for now.
I hope this helps someone else!
Cheers,
Chris

Extractor For VENDOR Blocked Invoices

I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
pls see tcode fb03 for an eg.
Note this is only for vendor invoices

Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet

Does any one know about Classification of Objects

Hi
I have a requirement , in that a field is stored as part of the Vendor Class's Classification Object.
How can I add this in my Model (DSO) ?Do I need to create any spl things for this ?
I have recieved a flat file for this requirement also for this Vendor Classification .. Actually,first time iam working on this kind of req .any one have any idea or any one worked with this kind of req ...? If so Please give me short idea , what it is and what I have to do with this clasees ?
thanks

Where can I create this DS for Vendor Master Data (is it in RSO2 ?).How can I load this data in to Vendor Master data by adding additional attributes with this DS ?Can you briefly explain the process..also you have mentioned look up the posts on CTBW (and try txn CTBW in R3) can you tell me what are these posts ? I mean is this in SDN it self or any other web site ? Do you have direct link for this posts
Please advice
Thanks in advance

Extractor for Vendor

Hello, I am wondering if there is an extractor that I can use to pull Vendor and Material classification data from R/3 into BW?
Please let me know if anyone knows of any.
Thank You,
Syed.

Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet

Adding classification info into 0FIAP_C03(FIAP: Line Item)

Hi,
I'd like to add vendor classification infomation into exist 0FIAP cube whihc is filling through 0FI_AP_4 DS. For each vendor I've just 1 class which is include 2 characteristics. I mean vendor and class relation is 1 to 1.
Allready I have created a DS in R/3 through CTBW for class type 010 and data is commimg into DS. Ichecked in RSA3. Then I replicated DS into BW system and Infoobjects are created by CTBW_META(I have 3 infoobjects 1 for class and 2 for characteristics)
I am not sure if I have done the best I could do for this issue or not? Also I don't know how should I joine this characteristic(s) into cube to make sure data will fill correct. Should I create a new InfoSource to fill new data into cube or I should add new DS into an exist InfoSource whch fills cube?
Thanks for your reply in advance,
Omid

Hi Sudeep,
Thanks for your reply. In fact in a report we rank vendors from FI side. I mean I need a report of vendors based on their account amount.
we have diffrent type of vendors like "row material provider", "Consultants" and so on. I wanna make a report, for example, top 5 "row material provider" vendors based on theirs account amount. We assign vendor types through classification module in SAP.
Regards,
Omid
Edited by: Omid Daghdar on Jan 23, 2011 10:27 AM

Vendor family representation in SKU

Hi All,
I've requirement at my client where the vendor's family of products drive number of functions:
It's primarily like the product hierarchy, but it is the vendor's product classification we need to capture
The standard PRODH field we're using to capture the client's internal product classification .
They perform number of functions by this field:
- Rollup reporting by vendor family products
- Customer pricing by line of vendor family products
- Sales out reporting by line of vendor family products
- Rebates by line of vendor family products
We've looked at different options - i.e Vendor sub-range , material group, classification etc. to capture this, however all these do not work for all the requirements without enhancements . So, we're looking for alternative solution someone might have come across to address similar requirement , a hierarchy attribute in material that would fit vendor's product classification and could be used for sales order pricing, purchasing & sales reporting.
The example would be for vendor: HP Corporate > HP Printers > HP Laser Printers.
It's at the HP laser printer level where they would like to perform the functions (without creating new vendors for each level)
Any suggestions.
Ketan

Hi Piyush,
You can use Batch specific UOM.
To help you I have pasted some interesting conversation of SDN related to the Batch Specific UOM.
[1. From PP|Re: Batch specific UOM]
[2. From MM|BATCH SPECIFIC MATERIAL UOM]
[3 From SD.|Re: Batch specific UOM]
Regards,
Shyamal
Edited by: Shyamal Joshi on Aug 5, 2008 10:44 AM

Function to remove a material in classification system

Hi Folks!
I'm seeking a function that removes a material from a class belonging to a vendor from the classification system.
Thanks in advance for your help.
Regards,
Gilberto Li

Hi Folks!
Thanks for your replies, I really appreciate your help.
I was looking for the BAPI: BAPI_OBJCL_DELETE
However im having some trouble to make it work. I read the documentation, and I think this should work.
The problem I'm having is filling the BAPI:
I don't know if you have worked with this BAPI but I don't get what to pass to the parameters:
I'm doing as following, for the field:
OBJECTKEY: I'm passing the material number.
OBJECTTABLE: I'm passing 'LFA1'.
CLASNUM: I'm passing the name of the class, for example 'MATSERVPROVEEDOR'.
CLASSTYPE: I'm passing '010' that means vendor class.
What I don't understand neither is where to pass the vendor number so it only removes the material from the vendor. Another thing also is they KeyDate, don't really know what date I should pass?
After testing with no success on objectkey passing the material number I passed to the ObjectKey the vendor number, but the result was the deletion of the entire class and its values, and that wasn't what I expected, I only want to remove some values of the class, not the entire class.
Any help would be really appreciated.
Thanks Again.
Regards,
Gilberto Li.
Message was edited by: Gilberto Li

New fields added on Bidder data does not appear in Business Partner

Hi,
I have added two new fields in Bidder data tab of Maintain Business Partner screen.
When there are only three tabs viewable i.e Company data , Bidder data , Registration data tabs, the added new fields does not appear.On approved suppliers (vendors) there will be a also tabs for vendor and supplier classification(customised). But for companies that are only approved as bidders, there may be only the 3 tabs showing.
Please help.
Regards,
S. K.

Hi Jay,
Yes i have used EEWB to add new fields. But i have used badi's BBP_BUPA_GET_CUF and BBP_CUF_BADI_2 to display those fields on Bidder data tab.
When business partner is approved bidder that time i am not able to view these new fields, but when business partner is approved vendor that i can view those fields.
We are using SRM 5.5.
Regards,
S K.

Vendor listings by classification

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