Vendor Master Modification Report
Hello,
I'm creating a report which must show the modifications done to a Vendor Master Record by a group of users. I work with two tables: CDHDR and CDPOS to extract the modified data.
One of the requirements of this report is that it show's which Vendor Code (Number) was modified. I thought that this information could be extracted from table CDHDR, from the field Object ID, but this field doesn't contain it. Objects ID values are like this: "BP 0000041906".
Is there any other way to extract a Vendor Code knowing the Object Id Value from this table or should I look for this information in another place?
Thanks for your help.
Hello Ankesh, thanks for you help.
Actually 0000041906 is the address number (ADDRNUMBER) of the vendor whose master record was changed.
The problem then is that depending on which object is modify on the Vendor Master Record, I would have to look for Vendor Number using different tables ?
Similar Messages
-
hi,
what is vendor master analysis report? and how to create it?Hi
This link may be useful
http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fd2414511d188fc0000e8322f96/frameset.htm -
Vendor master file report.
Dear All,
I always use S_ALR_87012089 display changes to vendors to check vendor master data if they are created or updated in accordance with proper approvals (not a workflow in SAP).
Recently, I see other tcode S_ALR_87012090, but do not know what is its use.
Can you please let me know detail about S_ALR_87012090.
Thanks
NdhoanHello,
The program S_ALR_87012090 displays changes to the sensitive fields (such as Bank Account, Bank control key etc. configured defined by us). The reviewer can confirm or refuse the changes interactively from the list produced by this report.
Thanks,
Venu -
Dear all,
We need to download all the vendor master data account groupwise from SAP. Is there any standard report available in SAP?? Like we have MM60 for material master data download.
Regards,
SantoshDear Santosh,
Please finf the path
Logistic > Mat Management> Purchasing > Master data > Vendor > List display > MKVZ Purchasing list.
You will get the list as per your requirement.
Reward if useful,
Vivek Maitra -
HI All,
My client want to see the payment terms for the vendor which was created from June-11 to Oct-31-11.
Colud you guys plesae guide me how to pull the vendor master records created, changed and Extended from June-11 to Oct-31-11, is there any T.code to pull out the report like that.
Best Regards
BoppanaHi
You can use SE16 Give table LFB1 and click on display, the field created you can give the interval (date). if the field is no there, then settings on menu bar and click on field for selection, select the check box created on.
Regards
Mani.S -
Update email address in vendor master using report RPRAPA00
Hi All ,
My requirement is to update email address in communication tab of vendor master .
There is one report RPRAPA00 running in background to update vendor master except email .
I could not able to see anything to update email address in user-exits available in report RPRAPA00.
Is there any way to update email address using this report or any alternative way .
Please help .
Thanks and regards ,
Sijin KP.You can use a couple of function modules from function group SZA0 to update the email address.
Attached is a simple test program that inserts a new email address for a vendor whose address number is known (from LFA1-ADRNR):
DATA: comtab TYPE STANDARD TABLE OF adsmtp WITH HEADER LINE.
comtab-consnumber = '001'.
comtab-flgdefault = 'X'.
comtab-smtp_addr = 'email_address_comes_here'.
comtab-dft_receiv = 'X'.
comtab-valid_from = '00010101'.
comtab-valid_to = '99991231'.
comtab-updateflag = 'I'.
APPEND comtab.
CALL FUNCTION 'ADDR_COMM_MAINTAIN'
EXPORTING
address_number = '0000141306'
table_type = 'ADSMTP'
TABLES
comm_table = comtab
EXCEPTIONS
parameter_error = 1
address_not_exist = 2
internal_error = 3
OTHERS = 4
IF sy-subrc NE 0.
WRITE sy-subrc.
ELSE.
CALL FUNCTION 'ADDR_MEMORY_SAVE'
EXCEPTIONS
address_number_missing = 1
person_number_missing = 2
internal_error = 3
database_error = 4
reference_missing = 5
OTHERS = 6
IF sy-subrc NE 0.
WRITE sy-subrc.
ENDIF.
ENDIF. -
VENDOR MASTER DISPLAY REPORT (Z)
this report displays the vendor master record and used LDB KDF. Can anyone clarify this :
Is it the LDB program that fires the GET EVENT to my program ? Does it selects the data based on the selection (dynamic scree) and fires this event and if it does not get any data , it doesnt fire the event ??
In our program , when we write a get statement : does it get one record at a time ( out of the selected records ) from the ldb ?
Do we need to do special append or move in our program to get that data into the program for further use ???
I have this code for this report that uses the LDB KDF !! When i give in the selection screen (dynamic) say country US , and write a get lfa1 at start-of-selection , it works good and gets the data ...but if i want to do selection based on Conpany code ....and wrote a GET LFB1 statement , it doesnt work ?? I m pretty messed up in this ...so writing this long q...would look for help ..
get lfa1.
SELECT LIFNR BUKRS LNRZB ZTERM FROM LFB1
INTO (T_VENDORINFO-LIFNR,
T_VENDORINFO-BUKRS,
T_VENDORINFO-LNRZB,
T_VENDORINFO-ZTERM1)
WHERE LIFNR IN O_LIFNR
AND BUKRS IN O_BUKRS
AND SPERR IN I5
AND LOEVM IN I6
AND ZUAWA IN I7
AND AKONT IN I8
AND ZWELS IN I11
AND ZAHLS IN I13
AND ZTERM IN I14
AND EIKTO IN I15
AND BUSAB IN I19
AND LNRZE IN I20
AND LNRZB IN I21.
SELECT NAME1 SORTL STRAS ORT01 REGIO LAND1 PSTLZ PFACH PFORT
PSTL2 TELF1 TELFX FROM LFA1 INTO (T_VENDORINFO-NAME1,
T_VENDORINFO-SORTL,
T_VENDORINFO-STRAS,
T_VENDORINFO-ORT01,
T_VENDORINFO-REGIO,
T_VENDORINFO-LAND1,
T_VENDORINFO-PSTLZ,
T_VENDORINFO-PFACH,
T_VENDORINFO-PFORT,
T_VENDORINFO-PSTL2,
T_VENDORINFO-TELF1,
T_VENDORINFO-TELFX)
WHERE LIFNR = T_VENDORINFO-LIFNR.
ENDSELECT.
SELECT ZTERM
FROM LFM1 INTO T_VENDORINFO-ZTERM2
WHERE LIFNR = T_VENDORINFO-LIFNR.
ENDSELECT.
APPEND T_VENDORINFO.
CLEAR T_VENDORINFO.
ENDSELECT.Make the fields suppress during display. Configure it in SPRO>Financial Accounting (New)>Vendor Accounts or Customer Accounts>Master Data>Preparations for Creating Master Data>Define Screen Layout per Activity (Vendors) (Customers)
Change the field status for Display in all areas (General, Company, Sales/Purchasing) for the following under the General Data > Payment Transactions> Bank Details. Make it Suppress. -
Is there a way to find all changes made to a range of vendors? Our auditors are wanting to validate that our vendor changes are being correctly documented so they've requested a report showing all vendor changes in a certain time period. I don't really want to use XK04 for single vendors because that would be way too time consuming.
The other option is to use CDHRD & CDPOS to pull the data but I wanted to see if there was a standard report for this before going further.
Thanks.Hi,
Try Report S_ALR_87012089 - Display Changes to Vendors OR Execute Report RFKABL00 in SA38 -
Changed reconciliation account in vendor master - Report FAGLF101
Hi
When a Recon account is changed in the Vendor Master, a report has to be run to post the adjustment entries using T-Code FAGLF101.
The query is that, the report posts the adjustment entries through an adjustment account but at the same time also reverses the effect on the first day of the next month.
Is there a way to stop this reversal. Though I do not select the reversal posting date, system is reversing the entry.
Further, why is the Recon account not posted to rectify the entries?
Regards
Abhishek KumarHi
For changing the reconciliation account in Vendor Master and customer master, please follow the following steps.
1. First change the reconaccount in the customer / vendor master
2. run the program SAPF101 for adjusting balances of old recon account to the new recon account.
Problem will be solved.
I hope it will clarify your doubts.
Regards
Madhav -
Standard Report for Vendor Master
Hi all,
Is there any standard report in SAP that shows all fields in vendor master data for a list of vendors?
Please respond.
Best Regards,
AI.Hi,
You can use the T-Code MKVZ or You can use the below tables using SE16.
Tables are,
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Regards,
Mohd Ali. -
Report for vendor master changes
Good day,
Please can you assist with this issue,
Report S_ALR_87012089,program RFKABL00
Version ECC 6.0
This report does not reflect the old and the new values for changed bank details.
It does not show anything under the old value and shows **deleted** and **created** for new values.
Thanks in advanceYou will have to do configuration in T Codes OBAT and OBAU to achieve what you want in the report.
Check the IMG activity documentation for the following.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
Also read the RFKABL00 program documentation. -
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 -
HELLO, In SAP MM there is a transaction s_alr_87012089 for general vendor master.And the standard report is RFKABL00.This report shows the value of fields F_new and F_Old if the created document in changed.But if the document is not chnaged it shows the **created**.i have to make changes such that instead of *created* it shows the values of the time of creation..plz help as its very urgent for me..i will be very thankful ...
OR IS THERE ANY "NEW VENDOR REPORT"(STANDARD REPORT) IN SAP.PLZ HELPUse FBL1N transaction.
-
Vendor master data change confirmation -Report Y_CD1_39000398
Hello All,
In report Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
Thanks & regards,
PrashantHi,
I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result. -
Report to show Vendor Master Change
Hello Experts,
Is there any SAP standard report which can show the new vendor details created and the changes that are made to vendor master data.
I know about <b>S_ALR_87012089</b>. But, it is showing only the changes made to the vendor master with Old and New values. If the new vendor is created it is showing with <b>**Created***</b> but <b>the actual values are not shown!!!!</b>.
But, i want to see the data instead of that message when new Vendor Master is created. <b>How can we modify the existing one ?</b> or <b>Is there any other standard report which does this ?</b>Hi,
http://help.sap.com/saphelp_45b/helpdata/en/01/a9b61b455711d182b40000e829fbfe/content.htm
Check the above link
Regards,
Sridevi
Maybe you are looking for
-
Error while running a sample code
Hello, I 'm getting the following error while i'm trying to run a sample code which I have imported into Flex 3. =================================================================== Severity and Description Path Resource Location Creation Time Id unab
-
Capturing video straight from a switcher to hard drive???
I am shooting a seminar this weekend and want to go "tapeless". I will be using a Datavideo SE500 switcher withthese outputs: Video Out: Composite Video x2, 1 Vpp @ 75 ohms, on BNC connectors S-Video, on 4-Pin Connectors Component Video, derived from
-
Compare two datasets in crosstab by showing percentage of sales
I am wanting to compare two datasets in a crosstab chart. Basically I have a sales table and a business costs table. My business costs table fields look like this: Category CostDate CategoryCost My sales tabel looks like this: PartNumber SalesDate S
-
Arabic letters are displayed as junk character in PDF preview
When we try to view (HFR Financial reports in PDF preview Arabic letters are displayed as junk character. While the same is shown correctly in HTML view. Oracle EPMA version we are using 11.1.1.3, please provide some solution on this issue
-
Complete information of the field 'Original asset that was transferred'
Hi, I need to find all the 'Original asset that was transferred' of the each fixed asset. This field is in the master data/ tab origin. The problem is that the system only saves the first one in the table anla, but I can have more than one. Do you kn