Vendor Master full name in name1 field

Dear Friends:
In the vendor master record, in the address tab and name field, the vendor full name cannot be entered, because the supplier name is longer than the field.
According to the user, the whole name of vendor should come in name1 and it should not come in name2, because both fields are treated differently by the user according to the business process.
One proposed solution is that the name 1 and comments should be included, i.e the full name is displayed.
Because the fullname is not displayed the vendors are not getting the tax benefit.
Please advise how the vendor full name can be included in the field name 1?
Thanks and regards
Sridhar

Dear Friends,
In vendor master, it displays only name1 and name2.
How to configure so that name3 and name 4 can also be displayed.
Please suggest.
Regards
Sridhar

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Hi Peter,
Please follow the path.
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click on Display Vendor(Centrally) and Double click on Genral Data and Double click on Central
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Hi,
check may this bapi will be useful your requirements, BAPI_VENDOR_CREATE
below links may helpful for you:
BADI http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm http://support.sas.com/rnd/papers/sugi30/SAP.ppt http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm http://members.aol.com/_ht_a/skarkada/sap/ http://www.ct-software.com/reportpool_frame.htm http://www.saphelp.com/SAP_Technical.htm http://www.kabai.com/abaps/q.htm http://www.guidancetech.com/people/holland/sap/abap/ http://www.planetsap.com/download_abap_programs.htm http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm /people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series /people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm USER EXIT http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sapgenie.com/abap/code/abap26.htm http://www.sap-img.com/abap/what-is-user-exits.htm http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction http://www.easymarketplace.de/userexit.php http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sappoint.com/abap/userexit.pdfUser-Exit http://www.sap-img.com/ab038.htm http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sap-img.com/abap/what-is-user-exits.htm http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html Rewards if useful......... Minal
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BR:
Venkat.Gurram

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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Hello SAP Guru's,
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Dear,
yes, I also confirm You that the Zip code is the Postal code.
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Balaji

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Hi All
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thanks & Regards
DP

In many companies the address data is maintained by different people than accounting data and purchasing org data.
I would not like that accountants to create my purchasing org data, and I am certain that my accountants dont want the buyer to create his accounting data.
if you could make this combination mandatory, then the user would have to maintain all screens at the same time, which may result in delays. as he can only start once he has all data available. SAP standard allows to create a vendor with general data and purchasing org data and purchasing can start buying. the company code data is only needed in the moment the goods arrive.
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Hello Gurus, I need you help!!
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Christine

Hi,
You cannot change MASS function for Email address change in vendor masterm, This can be possible with LSMW
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Vendor Master or F-58 field

Good Day,
We are doing download program which involves F-58 to bank as a process of automatic payment. In this file that will be sent to bank to process payment, the bank requires SAP to capture a field which will indicate "Agent Charge" . Agent Charge is similar to bank charge.
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Dear,
This can be done with some program modification to F-58, ask your ABAPer to do a customized program for your requirement.

Vendor Master field to customize

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Hi,
There may be multiple approach for this, based on certain parameters...
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Mang

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Hi All
I Want *Contact person feild as optional field* in Vendor master dara General Data tab. field status for the said field is optional in all the levels i.e Vendor account group and also in screen layout per activity.
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Shekhar

Hi,
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IMG-Logistics - General -Business Partner - Vendors - Control -Define Account Groups and Field Selection (Vendor)
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Balaji
Edited by: Balaji Radhika on Mar 9, 2010 1:48 PM
Edited by: Balaji Radhika on Mar 9, 2010 1:54 PM

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I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
Regards
Arun

Hi Brad,
I added the new fields to vendor master using the SPRO option:
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Regards
Arun

Field exit for checking if tax number is unical in vendor master.

Hi,
is there a field exit that checks if tax number is unical in vendor master?
Best regards

Swamy,
As you've pointed out, you already know that path. I'd recommend stating all that you've already tried and ruled out while posting a query here. It'll help people putting in effort that won't be helpful to you.
Coming back to your query, there is obviously no way to introduce email ID as a sensitive field. However, there's nothing stopping you from using a little creativity here. This solution is not exactly direct, but I believe it is achievable. Here are your components:
Have a look at enhancement SAPMF02K (t.code SMOD). Look at the component FM - EXIT_SAPMF02K_001.
From table LFA1, get LFA1-ADRNR. Go to table ADR6 (SMTP Numbers (Business Address Services)).
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Remember to assign points if found useful.
Regards
Gulshan

Vendor Master full name in name1 field

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