Vendor Master details

Hi,
can you tell me a table where i can get vendor master general details and bank details (both in one table)?

Hello Gayani,
Sap will provide you each transaction will gets updated in one table. In your case
Vendor master will update in 3 tables, they are
1.General Data - LFA1
2.Co.Code Data - LFB1
3.Pur. Org. Data - LFM1
Vendor bank details will update in LFBK table
If useful pl assign points
Thanks
Para

Similar Messages

  • RFC to get the Vendor Master details

    Hi Experts,
    We have a requirement to create an RFC to get the Vendor Master details (Used for Searching the Suppliers), where the Input criteria : Vendor Name(First Name & Last Name), City, Purchase Organisation and the corresponding output is Address Data, Central Data, Bank Information, Sales Data of Customer. Is there any standard report or function module we can use for this requirement.?
    Thanks & Regards
    -Asim

    Hello,
    You may need to write your own RFC with the interface that you want. If all the input parameters are obligatory then you can use the following logic
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    Us these vendor numbers with the purchase organization from the input parameters and filter them using the table LFM1.
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    Hope this helps in solving your query.
    Regards,
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  • Which table will give vendor master details per company code per purchase o

    Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

    hi
    Check T code MKVZ
    Or table LFA1
    Vishal...

  • Download Vendor Master details

    Hi,
    I wanted to download ALL THE FIELDS of vendor master in Excel file for the analysis purpose. Is there are a easy way to do that?  I know MKVZ and MKGG are available, but the donwload only the address details and condition records. LIS is not there, so I can't use them.

    Refer the URL Below
    [Vendor master download to file |http://wiki.sdn.sap.com/wiki/display/devchallenge/Vendormasterdownloadtofile]

  • Vendor master details report

    Dear all,
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    Santosh

    Dear Santosh,
    Please finf the path
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    Reward if useful,
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  • LSMW - Vendor Master Details (Urgent)

    Dear All,
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    I even tried the 'Batch Input Recording' process, but when i execute XK02 transaction during the recording process, i do not find the email address field.
    If anyone has done this before, can you please guide me? or Alternatively is there any other way to do this mass-update?
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    Hi,
    If the email address field is not comming in XK02 then go to
    SPRO>Logistics-General>Business Partner>Vendors>Control>Define Transaction dependent screen layout>Execute>Change Vendor (Purchaging)>double click on General data>double click on Communication>change the radio button which is against Internet Address.
    Then when ever you are in XK02 then Internet field will appear.With this your problem may get solved.
    bye
    Sridhar Thota

  • Changing Vendor Master Details in XK02

    Hii Experts,
    I need to update vendor master records in transaction XK02. For this i m using FM "ISIDE_SM_VENDOR_DETAILS_UPDATE"..
    The call to Fm is mentioned velow:
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        IT_RETURN           =  WA_RET1
        IS_SEL_VENDOR       =  IT_ISL_VENDOR
          IS_VMDATA            = WA_VMDATA
    IMPORTING
       ET_RETURN           =   it_return1
      ES_VMDATA           =
    WA_VMDATA is a structure that contains several tables. I m passing all required parameters like name,city,country,state,contact person etc to appropriate tables, nad all are getting updated except Telephone No,Mobile Phone,Email and Fax No..
    Plz help me, I need to solve this ASAP..
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    hii Harpreet,
    thanx for replying
    Suppose a particular vendor number contains telephone number and if i want to change it then this function module change the existing telephone number but if a vendor number does not contain telephone number and if i want to assign a telephone number to that vendor then this FM will not make an entry in telephone number.. the same is with Fax number,Mobile phone and EMail
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  • Vendor Master details with email address

    Dear sir,
    How to get the list with all the vendor with address, contact nos. and email ids.
    pls let me know the T code for the same.
    devesh

    Hi,
    Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Vendor bank details in vendor master

    Dear All,
    where do we maintain the bank details of the vendor so that they would appear in payment advise to bank( Developed form). Is it in vendor master details. Then
                How do we come to know which bank if the vendor has more than one bank account. How to display the same in the form.
    In short the relevance of bank details in vendor master and how to display them in payment advice(when multiple bank accounts are there)
    Please help to resolve the issue
    Sapfrido

    Hello All,
    If there are multiple bank accounts specified in the vendor master data, and if it is required to select desired one while making the payment, then the field Bank Type can be used in the vendor master data.
    Against each bank of vendor specify a bank type say 0001, 0002 , 0003 etc...
    In the invoice, under the payment tab there is field name Partner Bank wherein you can specify the bank type mentioned in the vendor master. This will make sure the payment to this invoice happens through a specified bank.
    Regards,
    Sameer

  • Vendor master change confirmation (Fk08)

    Dear Experts,
    I have an requirement that i want change vendor master details that details should be confirmed by other user in FK08 but in FK08 t.code i am getting only confirmation status (central) as "to be confirmed" and then i am able to confim that change.
    Here my problem confirm status (company code) is disabled and confirm button is also disabled.
    I want here this button should be enabled and i should cofirm the change here.
    For this do i need to change the vendor who is created at company code level or any other solution.
    Please help.
    Thanks.
    Bhaskar

    Hello,
    Please understand conception of confirm.
    The confirmation is called dual control. When you changed the sensitive fields, if any changes made to those sensitive will be asked for confirmation. Not all other fields. When the sensitive fields are being changes, the vendor master will be invialidated, unless these changes are being confirmed by the other user.
    You have configure the sensitive fields.
    IMG==> Finaicial Accounting ==> Accounts Receivables and Payables ==> Vendor Accounts ==> Master Data ==> Configure sensitive fields
    Normally, payment terms and payment methods are considered to be the sensitive fields. Select these two fields as sensitive fields. Then if you make any changes to these fields would invalidate the vendor master and only the other User is able to confirm, subject to his authorization. Until that time, the user is not valid for any transactions.
    Regards,
    Ravi

  • AP Vendor Master Data

    HI,
    Working on the AP Vendor Master Data requirement.
    Data is being pulled from LFA1, LFB1, LFBW and LFM1.
    For LFA1 found the datasource 0VENDOR_ATTR and could able to get all the fields from that.
    Can someone please tell what are the related datasources for
    LFB1     -   <Related Datasource>
    LFBW    -  <Related Datasource>
    LFM1     -  <Related Datasource>
    Thanks
    Vandana

    Gaurav..Thanks for your reply.
    Tell me please what is the best procedure to go head with Vendor Master details.
    Fields are from 3 or 4 different datasources (0VENDOR_ATTR, 0VEN_COMPC_ATTR, 0VEN_PURORG_ATTR)
    and some more fields from WYTE table (Vendor Partner).
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    Vandana

  • To upload vendor master using BDC

    how to upload vendor master details using vendor master,
    the problem is while recording XK01 application i am unable to fill email,time-zone,street 4,.. but these are visible while i am creating with out recording..
    i am having fields for these in my legacy..
    which one is preferable session or call transaction?
    pls help me out from these its urgent..

    Look at note 653536. Also check the flag for "use central address management". (You should see this in the recorder - SHDB.)
    Rob

  • LSMW to upload Vendor Master Data

    Hi,
    I am trying to upload the vendor data for more than 1000 records from flat file structure to sap using LSMW (standard batch/ direct input) for XK01 transaction code. For uploading the house and street address i have created additional fields STR_SUPPL1 and STR_SUPPL2 in addition to STRAS. But in "Maintain Field Mapping and Conversion Rules" I am not able to locate the fields for mapping STR_SUPPL1 and STR_SUPPL2. Can any one please suggest me how to go about it. Thanks in advance.
    Regards,
    Sangram

    Hi sangram,
    Vendor master details r stored in table LFA1..as u can c the additional fields r not loaded in this table..so i dont think u can upload the same using this LSMW alone. u may have to upload ur additional fields using another LSMW for Streets(direct input) or else use Recording method for ur requirement.
    Hope it helps,
    Regards,
    Bikash
    Hi sangram,
    sorry cudnt figure out how we can relate the two. u may have to do some uploads n chk in tables how they r getting uploaded. Else, y dont u try out recording option??
    Message was edited by: Bikash  Agarwal

  • Bank details check during creation of vendor master

    Hi,
    I'm sharing the same vendor account group for local and overseas vendor.
    For overseas vendor , bank details is a requirement field that user has to fill.
    But for local vendor, bank details is optional information.
    How to do this ?
    Thanks,
    Melissa

    Hi,
    Thanks for reply..
    1. To prevent human error, I would like SAP to raise error message when bank details empty for overseas vendor. I don't think we can use solution no.1.
    2. The data is already in production, my project is not an implementation project. So I don't think I can change the account group for the existing data. And I don't think the user will accept to create new vendor code under new account group.
    I'm thinking to use user exit. Do you know any user exit I can use during saving vendor master data ?
    Another thing, just to make sure, can we use validation for this purpose ? as far as I know, validation only applicable for transactional data, not master data. Correct me if I'm wrong.
    Thanks,
    Melissa

  • Bank details in Vendor master

    Dear Experts ,
    I want to maintain the bank details of a vendor in its masters . Kindly tell me if it is correct to maintain "Vendor Bank account details " in Vendor master: payment Transaction tab ?
    Regards ,
    anis

    Hello Jurgen ,
    We donot have the data migration at our place . 
    My client wants to maintain the bank details of the vendor along with the MICR code.
    This is purely for reporting purpose .
    Kindly let me know if Payment transaction is the correct place to still do it ?
    Also where do i maintain the MICR code of the bank ?
    Regards
    Anis

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