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

  • 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 PM

    Dear,
    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.
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    Regards,
    Syed Hussain.

  • Vendor Master - Purchasing Data Uploading...very...very urgent.

    Dear sapians,
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    hi
    go for LSMW , there is no TCODE for uploading data .
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  • Vendor master - General data - Contact persons - Usage to send PO output

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    Hi Raja
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  • 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
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    Regards
    Mahesh M J

    Hello,
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    LFB1                           Vendor Master (Company Code)
    LFB5                           Vendor master (dunning data)
    LFBK                           Vendor Master (Bank Details)
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    LFM2                           Vendor Master Record: Purchasing Data
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  • Upload program for Vendor master Partner Data in XK02 needed info

    Hello Experts,
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    For the IDOC perspective, you can uses CREMAS.
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    True there is NO BAPI
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    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.
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    reward points if helpful
    Edited by: Alain Bacchi  on Jun 18, 2008 8:48 AM

  • Vendor master create BAPI

    Hi experts,
                           I have been searching for vendor master BAPI for a long time. I didn't find anything useful.
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    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.

  • Vendor Master Bank Data

    Dear all,
    Is there any way to make bank data required while creating vendor master?
    Best regards

    Dear Jack,
    It is possible as a workaround to use 'Bank Details' as mandatory in
    OBD3 --> general data --> Payment transactions
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  • Vendor Master Create with reference

    Hello
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    Hello,
    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:
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    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

  • Vendor master create

    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.

  • Vendor Master Control Data

    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

  • Vendor master general data

    Hi,
    At what level is general data for vendors (such as the address) managed?
    What user department is responsible?
    regards

    Dear 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 & regards

    Hi,
    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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