Vendor Master Name 3 Name 4 field

Hello Experts:
      I am trying to access field Name 3 ,Name 4  in vendor master ,its set up is done as Optional in screen selection variant. But when I go to XK03 field i can can't see this field I can only see Name 1 and Name 2 field.Please let me know where I can get this field Name 3 and Name 4
Thanks .

Hello, Skylimit,
speaking of XK03 -- even if you allow fields NAME3&NAME4, in XK03 they are displayed if and only if they are filled with some value; so first lets try to add something there, and then see.
Otherwise, the status of the field is determined as combination of statuses for account group, purchasing organization and transaction (see SPRO -> Logistics - General -> Business Partner -> Vendors -> Control); please note that combination of "optional" and "suppressed" on any of those levels will result in "suppressed" status.
Kind Regards
TomT

Similar Messages

  • Vendor Master Record: Tax Number 1 Field

    Hi Everyone,
    For some reason, when you enter XK01 or XK02 for creation or change of vendor master record, Tax Number 1 within the Control Tab is visible and able to be input.  However, when displaying the vendor master record through XK03, the field is not visible.  Reviewing the field options for vendor master record did not reveal anything to me.  Any ideas why?
    Thanks,
    Pete

    Hi Peter,
    Please follow the path.
    SPRO>Financial Accounting  or Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data>Define Screen Layout per Activity (Vendors)
    click on Display Vendor(Centrally) and Double click on Genral Data and Double click on Central
    check for Tax code field,its may be Suppressed
    If this helps you,please assign points.
    Thanks,
    Rau

  • Is it have some User exits for Vendor master  trigger when click some field

    Dear Experts,
         I would like to know Is it have User exit for Vendor master  trigger when click some field in Vendor master? not just User exit for Prior Save . Please kindly let me know some solution for this case.
         Many thank.

    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
    still if you not find any solution go for  custom exit, means in standard program only ABAP consultant change the program where you required, it is little risk, you have to do the more testing for this
    BR:
    Venkat.Gurram

  • Vendor master name field on 1099report and checks

    Gurus,
    I have a requirement:
    The vendor master record has field name 1 – Company name, name 2 – individual’s name
    Now we want that while printing checks, Name2 should appear on the check, while name 1 should appear on the 1099 report.
    How can I achieve this??
    Please chime in your suggestions.

    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:  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.

  • FI-AP (vendor master group, Zip code required field)

    Hello SAP Guru's,
    I am working on Vendor master data groups and my client asked me to make the zip code field mandatory. When i go to "define account groups with screen layout- vendor name-general data- address, i don't see a tab for Zip code to make it a required field. However, i checked Postal code, city field and make it into a required field. Is zip code = Postal code, city? or do i have to contact other programmers so they can design this functionality in SAP?

    Dear,
    yes, I also confirm You that the Zip code is the Postal code.
    So please go to IMG --> Define Account Groups with Screen Layout (Vendors)
    and for Your Account Group do the following setting:
    double click on General data --> double click on Address
    and define as Required entry the field Postal code, city technical names:
    City                         LFA1-ORT01
    Postal Code            LFA1-PSTLZ
    I hope this helps You.
    Mauri

  • Vendor Master Data, (FK02), Bank Details Fields Need to be Shown

    Dear Gurus,
    Now, in the payment transaction tab in FK02 (Modify Vendors), some bank fields need to be shown, which possibly would be suppressed.
    How to activate or surface these fields?
    Some fields would be like IBAN number, Bank Code, Bank Country, etc.
    Points Awardable.

    Goto IMG>> Fin A/c >> AR & AP >>> Vendor A/c >>> Master Data >>> Prepration of Creating vendor master data >> Define screen layout per activity (vendor)
    click : Change Vendor (Accounting)
    Goto General data : >> Payment transactions
    Make Bank details as optional filed from supressed.
    Hope this helps
    Please assign points as way to say thanks

  • Customer Master -Name 1 field

    Dear All,
                 The user called in stating that he is not able to view the complete name in Cust Master Data-NAME FIELD (under Title).Now we are using third paty tool to create and upload data made from lotus notes.Any help appreciated.
    Regards
    Amay

    hi,
    the name field occupies 40 alphanumeric in length if that is not sufficient you can use the name2,3 & 4 which occupies the same length.
    or
    there is some other method called field exit, sit with your abaper and give him some instructions lke how much length it has to get extended...etc.
    he will do it for your business.
    regards,
    balajia

  • Field Mobile phone (ADR2-R3_USER) vendor master changed from Blank to 1

    Hi
    Where I can find Mobile phone (ADR2-R3_USER) in Vendor master.
    We have updated Purchasing block to vendor master via LSMW and after that if i am going to see the changes in vendor master (XK03)
    Found that the field Mobile phone (ADR2-R3_USER) changed from BLANK to ONE
    Field            Mobile phone (ADR2-R3_USER)
      from
      to                1
    Not sure what happened.
    Can any one throw some ides on this?
    Regards
    Jai

    Hello,
    F1 on the field ADR2-R3_USER gave the below information.  Check if this is useful.
    Indicator: Telephone is a Mobile Telephone
    This field specifies whether the telephone number is a mobile telephone number.
    Input values
    ' ' :  The telephone number is a fixed-line telephone
    '1' :  The telephone number is the standard fixed-line telephone
    '2' :  The telephone nubmer is a mobile telephone
    '3' :  The telephone number is the standard mobile telephone
    Dependencies
    Either the standard fixed-line telephone number or the standard mobile telephone number is also the standard telephone number (FLGDEFAULT = 'X').
    In older data sets, this field may have also have the value ' ' for the standard fixed-line telephone. In this case, however, FLGDEFAULT is always 'X'.
    Effects on Customizing
    In Customizing, you can specify whether the SMS-compatible indicator is to be proposed for new mobile telephone numbers created in dialog by choosing General Settings -> Set countries  -> Define Mobile Telephone Attributes for each country.
    Cheers
    Balaji

  • Purchase organisation Field in Vendor master data

    Hi All
    During the creation of  Vendor master ,Needs to make the Field Purchase organisation as a mandatory. I have checked the in the following configs.
    Define Account Groups with Screen Layout (Vendors
    Define Screen Layout per Company Code (Vendors)
    Define Account Group and Field Selection (Vendor)
    The option is not available. for the above requirement.
    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.
    So you gain time to collect the data while you already started business.
    Further, not all vendor master need to have  purchasing org data. and not all vendors with purchasing org views need a company code view.
    e.g. a restraunt may send you bills for lunch, but you do not place purchase orders with this restaurant. No purchasing org view needed here.
    a goods supplier, that is needed for Intrastat purposes only, does not need a company code view, as you will never get invoices from the goods supplier.

  • Vendor Master Data - Field SMTP_ADDR (email address)

    Hello Gurus, I need you help!!
    We have recorded a legacy for transaction FK02, because we needed to enter a large amount of e-mails in vendor master records. However, this field was not available in the transaction when carrying out the recording, so we filled in the LFURL field (URL).
    Is there any way we can relate these fields so that the URL entries appear in the e-mail address field?
    Thanks a lot for your help,
    Christine

    Hi,
    You cannot change MASS function for Email address change in vendor masterm, This can be possible with LSMW
    if you need more information please let me know.
    Regards,
    JA

  • 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.
    Agent Charge field will have to just show three (3) scenarios where
    1- Beneficiary - Vendor will bear the cost
    2- Company - The company will bear the cost
    3- Shared between Company and Beneficiary.
    We just need a field that can cater or indicate the above scenario in SAP (either Vendor master or F-58 ). User should be able to select during the F-58 or in Vendor level .
    I have search in Vendor Master but no idea which field that i can configure. And all text fields in F-58 are in use.
    Appreciate your kind advice.

    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

    Hi Experts,
    I have an issue with Vendor Master Data view. The requirement is to have new field in general view tab of Vendor which will be a box with two options to choose:
    1. Raw Material vendor
    2. empty
    Could you please advise which existing field could be customize in that way? What would you recommend?
    Thank you in advance for your help.

    Hi,
    There may be multiple approach for this, based on certain parameters...
    1) Try to use the existing NOT USED fields in Vendor master standard view's, I think you can use the standard field for Vendor material from Vendor master.
    2) Check with field settings for Vendor Account, if there are many extra fields available in Basic data view which may be suppressed or not used by your business. try to use them by changing field settings.
    3) Enhance the standard View's with custom fields if not in field catalog, you need ABAPers help for this enhancement.
    thanks
    Mang    

  • Vendor Master Field Status

    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.
    Still  while creating vendor master said field is not visible.
    Please help to resolve above problem
    Regards,
    Shekhar

    Hi,
       Have you made contact person field as optional in OMSG?
    Path:
    IMG-Logistics - General -Business Partner - Vendors - Control -Define Account Groups and Field Selection (Vendor)
    If this is also done, as Zubin said check whether you are doing for the correct vendor account group
    regards,
    Balaji
    Edited by: Balaji Radhika on Mar 9, 2010 1:48 PM
    Edited by: Balaji Radhika on Mar 9, 2010 1:54 PM

  • Custom field in Vendor Master - track field changes

    Hi Experts,
    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:
    'Prepare Modification-Free enhancement of Vendor Master Record' in the following path:
    Logistics-General -> Business Partner -> Vendors -> Control -> Adoption of customer's own master data fields. This created a button on vendor master, and my field is in a pop up box which is generated on click of this button.
    This field is stored in LFM2 table.
    I have enabled the change flag in the data element of the custom field, and it is showning the field changes in CDPOS table.
    But the problem I face is how I can avoid going to the CDPOS table and instead use the menu option :
    'Environment -> Field Changes'
    Regards
    Arun

Maybe you are looking for

  • Connection Pooling in JBoss v5.0

    I am doing a project in eclipse and Jboss v5.0.I need to know how can i do the connection pooling with the database IBM DB2? Thanks in advance...

  • Calling one function in another function

    Hi, How to call one function in another function? regards, Kishore.

  • Issue with BP Roles

    Hi Experts, I have created a sales order with sold-to-party 23145, when i open the Partner Tab, it is showing  Ship-to-Party and Bill-to-Party as 23145(Same as sold-to party) along with Sold-to Party 23145, but this BP role is not extended for Ship-T

  • Can I move around my partitions??

    So heres my problem. I got Arch installed on a computer that I used some old hard drives with. one is 1.2 gb and the other is 3.2gb. Now when I installed, I thought the 1.2 would be enough for my root and I'd use the 3.2 for /home and swap. Well, aft

  • ITunes 9.1. Podcast fix?

    I guess not. With 9 we lost the ability to set up a playlist of podcasts so they could be played in sequence in any order we chose. 9.1 was, I'd hoped, supposed to fix that. It didn't.