Vendor master LSMW- Address data + Purchasing view

Hello experts,
I have created LSMW to upload vendor master data (Address data + Purchasing data) using batch input method.
Successful in uploading address details, but unable to get Payment terms and order currency in the transaction XK01.
I don't know what is the problem. Can anybody help me out?
Thanks.
Mani.

Hi,
I also had to do the recording for XK01 only, but i executed it using Recording method.
By using standard method you have to map your structure having all the fields present in
the local file with the standard structure present in the 4th step of the LSMW.
You have to check your fields Payment terms and Order currency are present in which
standard structure in the 4th step by double clicking on each and every structure and then map
your created structure with that standard struc.
Hope it helps
Regards
Mansi

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Defines that purchase orders are generated automatically when purchase requsisitions are converted into purchase orders.
Use
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i need to have the list of all my vendor Emails which are mentioned in vendor master.we create the vendor centrally by XK01, i tried with MKVZ and LFA1 table.
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You have to create SAP query to get the Vendor e-mail id.You have join two tables LFA1 and ADR6.
In LFA1, each vendor assigned with one address number LFA1-ADDNR.With reference to this address number the Data like email ID etc stored in ADR6 table.
SO you need find out ADDNR in LFA1 and use this number to get the E-mail ID of vendor from ADR6 table.To achieve this , you can write sime SAP query.
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Please go through the below Links,
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http://wiki.sdn.sap.com/wiki/display/ABAP/VendorMasterUpload+Program
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I am using RFBIKR00 in LSMW for vendor master general data upload. While creating the session i am getting the error "Trans. 1 XK01: Acct already exists; general area not being processed" .Any idea why this eeror comes?
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Try to see below theard
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I have a peculiar problem,
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Edited by: Jeyakanthan A on Dec 17, 2011 1:06 AM

you assigned your vendor to a plant in XK02 via menu EXTRAS > additional data
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I'm sorry for reposting this thread but really need solution for this:
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In my earlier response, I meant you can map one source field to 2 target fields.
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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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I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno).
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Error in the LSMW for vendor master using standard batch/direct input

I am facing the problem in the LSMW for the Vendor master data. The vendor is initially created for the company code 350 by using LSMW. NOw when I try to uploasd the same vendor using the same LSMW for the company code 450 then I get the error in the Bach input creation as follows:
Batch Input Interface for Vendors
FB012                    Session 1 : Special character for 'empty field' is /
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FB016                    ... Last header record ...
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This is because when we use XK01 to create the vendor by using the

Please check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM

Vendor Master: Name, Street Address and PO Address

Hello SAP Gurus-
I am working on a Vendor Master cleanup hopefully to streamline our Vendor Master Data. We have data in all fields of the vendor master for address and in effort to decide on what to do with the SAPScript for checks, we would like to know what we have in what fields.
Is there a table I can use that shows all the fields with values for all Vendors? LFA1 is not showing street address or PO Box Address. I found S_ALR_87012086 but that doesn't show all fields either.
Thanks!

Well, perhaps your installation is doing things a little differently, but I use ADRC for most stuff, except for email address...There are POBox specific fields, such as city, zip, etc., in ADRC. Occasionally, I've used ADR2, 3 and 6; somewhat rarely, though, except for email retrievals. But, no, there's not a single table, everything in one, for SAP business partners.
Perhaps there's a BAPI or Function Module that would be helpful to you, like BBP_VENDOR_GET_DATA2 or BAPI_VENDOR_GETDETAIL.
Yes, Rob, we gotta keep it complicated, so we can remain employed....lol.

Vendor master LSMW- Address data + Purchasing view

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