Vendor Master data problem?? urgent please

hi,
i am trying to populate the vendor master data(name) into the cube. but the data is not there in /BI0/TVENDOR table. what could be the problem? what should i do to populate the NAME in to the cube. i have done transformations in update rules with 0VENDOR.
regards

HI Venu,
If u want to use that characteristic in the cube and if u want to load the data to that characteristic then make that characteristic as a exclusive attibute and use that characteristic in the cube and in transformation give the mapping with read master data.. remember this will give u the fact but not the present truth.....
If u just want to display that vendor name as characteristic and which u dont want to depend on the main master data object then make that object as a navigation attibute....
Khaja

Similar Messages

  • Vendor master data upload-Urgent

    Hi all,
    I am using LSMW to upload vendor master data. It is giving some errors as " Function Code cannot be selected". When i try to run through "Display all screens", it is accecpting the data. but when I try to go with E or N mode, it is giving errors.
    I found a note for this also, but that is for manual recording. I am using std program for Batch Input.
    One more strange thing is happening. One field of recon. acc is getting uploaded, converted. I can see the data in " display converted data" , and also in debugging. But when i run the batch input session, Mode 'A', the value is not posted in the field. when i manually give, it accecpts.
    Any help on this is appriciated. Its urgent 
    Thanks.

    Hi all,
    I am using LSMW to upload vendor master data. It is giving some errors as " Function Code cannot be selected". When i try to run through "Display all screens", it is accecpting the data. but when I try to go with E or N mode, it is giving errors.
    I found a note for this also, but that is for manual recording. I am using std program for Batch Input.
    One more strange thing is happening. One field of recon. acc is getting uploaded, converted. I can see the data in " display converted data" , and also in debugging. But when i run the batch input session, Mode 'A', the value is not posted in the field. when i manually give, it accecpts.
    Any help on this is appriciated. Its urgent 
    Thanks.

  • LSMW Upload vendor master data problem

    Hello,
    I have to upload vendor master data with LSMW.
    I'm using a batch input with the program RFBIKR00.
    In the step "Create batch input session", I get the following error:
    FB012 Session 1 : Special character for 'empty field' is /
    FB007 Session 1 session name VENDOR was opened
    FB112 Trans. 1 : No transaction code was transferred
    FB016 ... Last header record ...
    FB014 ... BLF00-STYPE 1
    FB014 ... BLF00-TCODE /
    FB014 ... BLF00-LIFNR DETES998
    FB014 ... BLF00-BUKRS /
    FB014 ... BLF00-EKORG /
    FB014 ... BLF00-KTOKK 0001
    FB013 ....Editing was terminated
    Does anyone know how to solve this error?
    Kind regards,
    Frank

    Hi ,
    first up all u r not mentioning the tcode and other mandatory field values...just in the field mapping and conversion step...
    click -->Extras -->Layout and select all fields
    and give default values to field TCODE,and other fields also and also check whether mapping conversion with regard to source is correct or not...
    If still any doubts i can clarify
    Regards,
    Sridhar Reddy
    Message was edited by: sridhar reddy kondam
    Message was edited by: sridhar reddy kondam

  • Vendor Master Data LSMW problem

    Hi,
    I have vendor master data in XLS file. Created project in LSMW with standard batch input object 004 (Vendor Master Data), Method (0001 standard) and Program name RFBIKR00.
    Other constant data:
    BLF00-TCODE = 'XK01'
    BLF00-LIFNR = 'FOX1220' ... 'FOX1221' etc
    BLF00-BUKRS = '3800'
    BLF00-EKORG = '2000'
    BLF00-KTOKK = "LIEF'
    other all data like (Bank detail, purchasing data, accounting data, dunning data) are coming from that single XLS file.
    Problem while creating Batch Input Session: <b>"Vendor FOX1221: data retention at plant level not allowed"</b>
    Why??? Reading and converting data is fine.. but still problem terminates the BDC.
    Please help me out
    Thanks,
    Chetan Shah

    Hey it is solved, just making WERKR (Data retaintion at Plant Level) = 'X'
    Thanks,
    Chetan Shah

  • Problem posting Vendor Master Data

    Hi,
    We are posting Vendor Master data from MDM to ECC. We have serialized ADRMAS and CREMAS so that ADRMAS is always posted first and then CREMAS. ADRMAS is always posted correctly but for some reason the link between ADRMAS and its following CREMAS is not getting established. Because of that CREMAS is failing.
    We have explored all possible workarounds but nothing is working. Please note that in ECC, the number ranges are set to external numbers. The number ranges in ECC start with leading zeros. We are sending vendor numbers in the same format with leading zeros. However, I have this gut feeling that these leading zeros are causing the problem but I am not sure.
    Another thing is that if we create a vendor in ECC and then send data from MDM to update it, we can successfully do that. It's just the new vendor creation that is causing problem.
    Please also note that we are using '005' as message function. I have also tried '009' but it's not working either.
    Any suggestion, solution, workaround will be highly appreciated.
    Thanks,
    TS

    Hi Michael,
    Yes, that's always the case. The <ADRMASxx>-<E1ADRMAS>-<OBJ_ID> and <CREMASxx>-<E1LFA1M>-<LIFNR> both are mapped to our vendor number.
    We are using ECC 6.0. I have tried distributing vendors with and without leading zeros but in either case it didn't work.
    Here's the error message that we get while posting CREMAS
    "Fill all required fields SAPMF02K 0111 ADDR1_DATA-DEFLT_COMM"
    Message no. F2282
    However, when we check the ADRMAS, we can see a value 'LET' against 'COMM_TYPE' field. It is not empty.
    Any help will be greatly appreciated.
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  • Urgent: vendor master data

    one of the scenario which i am working at my client place, we are actually getting vendor master data from other place, so what are the fields we need to get from that place
    actually we might use IDOC or batch job to upload data into your system
    please suggest me what might be the best way to upload the data
    thanks in advance

    Try creating a dummy vendor in that company code and note all the mandatory fields. These will be the bare minimum fields that you may need to pull from.
    There is a feature called LSMW, if you are not aware, a cool feature to upload mass data like master data.

  • No view of the changes of Customer /Vendor master data

    Hi Experts,
    I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
    I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
    Can you help me, please?
    Thanks in advance.
    Best regards
    Giampaolo

    Dear Ram,
    thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data  for the Payment transaction Data  details, I don't try this information in the TCODE FD04.
    Do you know a different report or TCODE that I can use?
    Thank you in advance.
    Best Regards
    Giampaolo

  • To update Vendor master data

    I have 4300 records in vendor master data LFA1. I have to update  industry code corresponding to each vendor .
    Can anyone suggest me how can i  do it ?
    Is there any t-code availaible to do it. So i can make BDC program to do this.
    Help me on this ...
    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
    Edited by: Rob Burbank on Jun 24, 2011 4:20 PM

    Hey XK02 is for Vendor Master change.
    Make sure if you write BDC check the flag No BatchInput in SHDB recording.
    Or else Use the MASS transaction for doing so.
    Since you want to change only one field data LSMW is also simple way to do it.
    Hope this Helps,
    Regards,
    Bhargav

  • Vendor Master Data Check

    Dear Gurus,
    I have to configure certain checks for Vendor Master duplication checks.
    Can you please tell me the node in IMG and revent details for this config or if you can give the link.
    Regards
    Raju

    Hello,
    If I understand your questions correct, you would like to generate a pop-up list in case if you are going to create a vendor or customer master record with the same name.
    You can do this by:
    IMG ==> Financial Accounting ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Master Data ==> Preprations for Creating Vendor Master Data ==> Change message control for Vendor Master Data
    Give message numbers 144 and 145
    Put I (Information) for Online as well as batch.
    I would not recommend you put E (Error) as there are possibility that there may be vendors or customers with the same name exists in your business.
    Hope this solves your problems otherwise please let me know.
    Regards,
    Ravi

  • LSMW - Vendor Master DATA - IBAN management

    Dear SAP guru's,
    I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno).
    unfortunately, I do not have the IBAN information in structure BLFBK
    BLFBK Vendor Master Record Bank Data (Batch Input Structure)
    DO you know how we can integrate an IBAN by LSMW? Batch recording seems to be too risky..
    And I do not have the BBAN info, I only receive the IBAN...
    Thanks for your comments,
    Karim

    Hello,
    With batch, it is not possible to have IBAN details updated in Vendor master data. This should be done manually, when the IBAN
    number is entered system will do the validation checks as per the legal requirements using the specific Function modules for each country.
    Nevertheless, there is batch input program RFBIKR00 which is used for processing the following data:
    - Creating and changing vendor master data
    - Creating bank master data
    Please, note that the program RFBIKR00 cannot import master data which contains the usual account number and the IBAN at the same time. There has to be either an IBAN or an account number in the imported file.
    There are 2 scenarios how to get all the data imported, depending from
    the source system:
    1. If the source is also an SAP system, you can import the account numbers using the RFBIKR00 and then transport the IBANs separately using the ALE distribution (RFIBAN_ALE).
    2. If the source is a non SAP System, then file contains always two entries for a payment instruction. In the first one the account number will be imported, in the second one the IBAN. The functionality "IBAN without account number" is prerequisited and has to be active in the target system. In this scenario 2 payment instructions would be created in the vendor master(LFBK), one with the account number, another one with the IBAN.
    I hope this helps to resolve the problem.
    Thanks and regards,
    Suresh Jayanthi.

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Creation of Vendor Master Data

    Hi,
    In my company they are currently using this process to create Vendor Master Data: The Vendor Master Data is created in the Production Server and refreshed to Development Server and to Quality Server, using ALE.
    Is this the right process? If not can you let me know the steps to create Vendor Master Data.
    regards,
    raj

    Hi Raj,
    ALE and IDoc is the best way to transfer master data between SAP system. They have excellent error handling and reprocessing capabilities (Recommended by SAP).
    In order to automate the vendor master data transfer, you need to do the following steps.
    1. Create Logical System (if not available) for PROD, QA and DEV system.
    2. Create RFC Destination (SM59) from PROD to QA and DEV system.
    3. Create Distribution Model from PROD to QA/DEV (BD64) for message type CREMAS (Vendor Master).  
    4. Create Partner Profile (WE20) for message type CREMAS in PROD, QA and DEV system.
    5. Execute transaction code BD14 (Send Vendor) from PROD to QA and DEV system.
    6. To monitor the IDoc, you can use transaction code WE02.
    If you are not familiar with ALE/IDoc setup, please work with technical folk.
    Hope this will help and give an idea.
    Regards,
    Ferry Lianto

  • Vendor Master Data Transfer Between the Clients

    Hello Everyone,
    I want to transfer Vendor master data between the clients, can any one help me in this Please?
    I don't want to use LSMW, Is there any other method by which i can copy the vendor between the clients or i have to do it manually?
    Please Help ASAP
    Thanks
    M

    Hi,
    You have to do necessary setting for ALE and IDOC will get generated and data will get transfer based on the Program Schedule in Bacground.
    You can schedule program in bacground as per your requirement of IDOC transfer and data generation from One Client to other. [i.e. end of the day, Hourly, monthly etc.]
    Regards,
    Manish

  • Vendor Master Data Event

    Hello
    during vendor master data creation and when the user attempts to save data, I need to make IBAN mandatory per country X, could you please assist me where I should do the validation?
    In the vendor master data user exist, IBAN data is not coming only Bank account details.
    events 3030 and 3040 are triggered only when adding the IBAN and if IBAN is not added these evets are not triggered,
    event 1440 which is the Final checks and again I have no evidence of IBAN,
    the IBAN is stored somewhere can you help please!!!!
    thanks in advance

    Hi
    See Note 656729 - SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
    Regards
    Eduardo

  • Vendor master data-name 1 40 or 35 characters?

    Hi,
    In vendor master data, field name1, the data element show it has 40 characters, but in LFA1, the field length is 35.
    If I key in forty chaacters, and save, it is successful, go back to see it, it really display 40 characters, but check table:LFA1, I see only 35 characters, where other 5 character store? what is the logic of this?
    Thanks.

    Message no. AM228
    Diagnosis
    The address data maintained in field NAME1 occupies 40 of 40 characters The last 5 characters of the field NAME1 can be used only with restrictions.
    System Response
    In this form the data can be saved and used up to the complete length of 40 characters.
    In some scenarios, the system only uses the first 35 characters of name fields, of the fields 'Street', 'City', 'District', as well as the first 10 characters of the field 'Search Term 1'.
    These cases are:
    ALE: the address data can only be transferred with 35 characters (search term 1 only 10 characters) in the case of some ALE message types (IDOC types) for reasons of compatibility with other releases and components. The message types in question are:
    DEBMAS
    CREMAS
    DEBCOR
    CRECOR
    The problems do not occur if the relevant address data in IDOC ADRMAS is sent in each case, together with these message types.
    EDI: the address data can only be transferred with 35 characters (search term 1 only 10 characters) with the standard UN/EDIFACT for reasons of compatibility.
    Print: addresses are formatted with only 35 characters in some print forms for standard envelope windows. If the address number is in the address output structures, you can output the address fields in full length in forms. (See OSS note 145753 for FI forms.)
    Procedure
    If you do not want the address data to be truncated in these scenarios, only use the first 35 characters of the name fields, of the fields "Street", "City", "District" or the first 10 characters of the field "Search Term 1" during maintenance, or abbreviate the texts, if necessary.
    Effects on Customizing
    You can define when this system message is to be issued in accordance with your requirements.
    You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
    The application area and message number

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