Vendor Master created date report
Can I know the vendor master created date & time in SAP, which std report is giving this information.
please help
Thanx in advance
srihari
>
Ediga Srihari wrote:
> Can I know the vendor master created date & time in SAP, which std report is giving this information.
> please help
> Thanx in advance
>
> srihari
Check report S_ALR_87012086...you can also get the information in LFA1 table
Regards,
Indranil
Similar Messages
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Entering Vendor Master Bank Data
To avaoid a conflict of duties, who should be maintaining vendor master bank data?
I believe having the same person who is entering AP invoices also updating banking info for vendors is a conflict. Who normally has this responsibilty?
Also, who normally creates the bank FI01?
Thanks!
Edited by: barriok on Sep 21, 2011 8:12 PMDear,
Vendor master should be created by Procurement department person. A person who PD assigned to do so.
For us - we have programmed an html based application [outside SAP].
There are 120 procurement officers exists - who ever raise new vendor creation request with all filled details, request went to Power user of Procurement department.
Power user approves - goes to Procurement GM for approval. In next step to Finance manager to check payment terms and conditions [but these terms and conditions also entered by procurement department power user]. Once agreed by finance manager - he approves - again alert comes to procurement power user to go ahead with creating new vendor master in system.
Regards,
Syed Hussain. -
Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthilhi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan -
Vendor master - General data - Contact persons - Usage to send PO output
Hello all,
Can you please guide me in using the Vendor master -General data - Contact persons for sending Purchase order output.
Using partner role 'CP' - is it possible to determine the PO message output automatically.
Thanks in advance for your support.
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SasiHi Raja
Thanks for your immediate response.
Can we use the Contact persons as partners instead of vendors and trigger the PO output through email?
What should we do for that please?
I have tested that, but the partner number(contact person number) is not getting copied to the message in PO.
it is looking for a address number instead of contact person number.
Any suggestions please
Thanks in advance for your support.
Thanks
Sasi -
Vendor master - purhcasing data
Hi,
Can any bady tell where i will get information of all the fields in vendor master - purchasing data such as
1.Order optim.rest
2.Pricing Date Control etc.
Regards
Mahesh M JHello,
You will get all purchasing relatted details for vendor in LFM1 table.
LFA1 Vendor Master (General Section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFM1 Vendor master record purchasing organizati
LFM2 Vendor Master Record: Purchasing Data
Regards,
Shailesh -
Upload program for Vendor master Partner Data in XK02 needed info
Hello Experts,
I need to write data uplaod program for XK02 for vendor master Partner functions. ( Basically we created some custom partner functions and attach it to many existing vendors ).
So kindly advice me which is the suitable upload method for this.
1) There is no BAPI available for editing vendors.
2) BDC is not possible because the Vendor partner screen is having table control and some records are already filled. (No of row not fixed).
Is there any IDOC available or any standard input pgm?
Please give suggestion.
Thanks and rgds,
AnandFor the IDOC perspective, you can uses CREMAS.
For the mass maintenance you still have XK99 (which also uses CREMAS internally)
True there is NO BAPI
For the BDC and the table control. Well this is not really true.
In batchinput, instead of maintaining the rows by there Number, you should select it at the first position.
OK-CODE /06 will open a selection screen SAPMF02K 2324. The result of the selection screen goes to the first line of the table control.
Of course this works only in BDC
reward points if helpful
Edited by: Alain Bacchi on Jun 18, 2008 8:48 AM -
Hi experts,
I have been searching for vendor master BAPI for a long time. I didn't find anything useful.
1.BAPI_VENDOR_CREATE just call txn XKO1.
2.Class VMD_EI_API can't be called remotely
3.VENDOR_INSERT doesn't work, which directly upload data into DB
I wonder why SAP didn't give a standard BAPI for vendor master. I need to create vendor from a Non-SAP application. Please give me any solution.
Thanks in advance.Good point.
We always use BDC programs to upload vendor master.
Solution to your problem could be calling BDC within a custom RFC function which can be called from non-SAP system. -
Dear all,
Is there any way to make bank data required while creating vendor master?
Best regardsDear Jack,
It is possible as a workaround to use 'Bank Details' as mandatory in
OBD3 --> general data --> Payment transactions
I hope this helps,
Mauri -
Vendor Master Create with reference
Hello
We have a sizable number of vendors that need to be created in a 45 new company codes. These vendors already exist in other company codes.
What is the easiest way - to create these vendors in these new company codes with reference to one of the existing company code? Is it LSMW or is there any other easier way?
Thanks,
TZHello,
LSMW is the best tool to upload your mass master data.
There are different way that you can upload the master / transaction data.
As a functional consultant, recording would be the most viable option.
I found a document on web:
www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
In recording you have to complete the following steps:
Maintain Object Attributes
Maintain Source Structures
Maintain Source Fields
Maintain Structure Relations
Maintain Field Mapping and Conversion Rules
Maintain Fixed Values, Translations, User-Defined Routines
Specify Files
Assign Files
Read Data
Display Read Data
Convert Data
Display Converted Data
Create Batch Input Session
Run Batch Input Session (Takes you to SM35)
Please let me know if you need any further help.
Regards,
Ravi -
Hi,
I am trying to create a vendor and i am getting the error as 'Enter a number between 0010000000 and 00ZZZZZZZZ for account group 1099'. As per the functional consultant the configuration is in place just like the other client where it works fine. Can some one tell me what cud be the problem.
Thanks.Check the number range assignment.
SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Preparations for Creating Vendor Master Data->Assign Number Ranges to Vendor Account Groups
See what number range is assigned to 1099. Then go back to the IMG and into Create Number Ranges for Vendor Accounts and click the Display Intervals button.
Do this in both clients to verify the config. -
Hi Friends,
I need to make GR-based Inv Verification and Service base inv verification mandatory fields in Vendor master. How to do this?
Please provide me the solution.Hi
You can make the following fields mandatory or optional for all the vendors created under the vandor account grou / company code / purchase org at the following path.
SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable ->Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
Under the filed selection of Purchasing you can find the required fields.
Hope it helps
Regards -
Vendor Master - Validity date table
Hi ,
Do we have table for maintaining the validity
period of the Vendors.if so , help me out.
or how the validity period is taken for the
vendors.
Thanks.This thread give you very good idea !!
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-acct/substitution-or-validation-on-vendor-master-data-518622#
Thanks
SK -
Hi,
At what level is general data for vendors (such as the address) managed?
What user department is responsible?
regardsDear Lakshmi,
General Data of vendor is maintained at client level.
As per as user department responsibilty is concerned it depends on company policy.
But it is generally assumed that since creation of vendor master record is mainly a material department activity this data will be mainly maintained/ updated by materials department.
If you find explanation useful please reward points,
Vivek Maitra -
Vendor Payment Due Date Report
Is there any standard T.code for Payment due dates as per Vendor ?
Please provide solution for this
Thanks & regardsHi,
Pls check this report: S_ALR_87012082, S_ALR_87012287, S_ALR_87012168, S_ALR_87012078, S_ALR_87012084
Regards,
VJ
Edited by: vrunda on Jul 8, 2009 11:12 AM
Edited by: vrunda on Jul 8, 2009 11:17 AM -
Upload the vendor master ( create,chage)
hi sap gurus
I want to upload the vendor bank details i.e LFBK table.
and want to update bank deatails for existing vendors.
what is the best way to do it.Hi Brahmaiah,
Please see the below code and earlier i was used partial code.
report ztest_ytt.
data wa_lfa1 like lfa1.
data wa_lfb1 like lfb1.
data wa_lfm1 like lfm1.
data i_lfbk like FLFBK occurs 0 with header line.
data : T_XLFAS like FLFAS occurs 0 with header line,
T_XLFB5 like FLFB5 occurs 0 with header line,
T_XLFZA like FLFZA occurs 0 with header line,
T_YLFAS like FLFAS occurs 0 with header line,
T_YLFB5 like FLFB5 occurs 0 with header line,
T_YLFBK like FLFBK occurs 0 with header line,
T_YLFZA like FLFZA occurs 0 with header line.
parameters : p_lifnr like lfa1-lifnr obligatory,
p_bukrs like lfb1-bukrs obligatory.
start-of-selection.
wa_lfa1-lifnr = p_lifnr.
wa_lfb1-lifnr = p_lifnr.
wa_lfb1-bukrs = p_bukrs.
i_lfbk-lifnr = p_lifnr.
i_lfbk-BANKL = '011000390'.
i_lfbk-BANKN = '2356865'.
i_lfbk-banks = 'US'.
i_lfbk-KOINH = ' Seshu1'. " I am just modifing text here
i_lfbk-KZ = 'U'. " U means Update,I - Inserting new record
append i_lfbk.
CALL FUNCTION 'VENDOR_UPDATE'
EXPORTING
I_LFA1 = wa_lfa1
I_LFB1 = wa_lfb1
I_LFM1 = wa_lfm1
I_YLFA1 = wa_lfa1
I_YLFB1 = wa_lfb1
I_YLFM1 = wa_lfm1
TABLES
T_XLFAS = T_XLFAS
T_XLFB5 = T_XLFB5
T_XLFBK = i_lfbk
T_XLFZA = T_XLFZA
T_YLFAS = T_YLFAS
T_YLFB5 = T_YLFB5
T_YLFBK = T_YLFBK
T_YLFZA = T_YLFZA.
commit work.
Here all tables and export parameters are mandatory ,you should use LFA1 and LFb1 Mandatory.
i_lfbk-lifnr ,i_lfbk-BANKL, i_lfbk-BANKN, i_lfbk-banks - These are Primary key fields in LFBK Table,so while updating you should use these fields
otherwise you get same error.
please pass values to LFB1 ( like vendor number ,Company code)
Hope you got it and i have tested and it works great
Thanks
Seshu
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