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.

Similar Messages

HT3412 I want to send a Photo book to Belgium but I can't change the Country (now is Italy) in the shipping contacts but only the address (name, street, city) and there is Italy fix. How can I do ?

I want to send a Photo book to Belgium but I can't change the Country (now is Italy) in the shipping contacts but only the address (name, street, city) and there is Italy fix. How can I do ? Can I send from my country a photobook in another country?

You can change the Print Store location from iTaly to Belium in iPhoto's Advanced preference pane:
Then try to order. HOWEVER, you still may not be able to order. Over here in the States the shipping address must be in the same country as the billing address of the credit card used. It may be the same way over in Europe.
Give it a try and see. Let us know how you fare.
OT

Old computer I had is OSX Snow Leopard with Entourage. New one is OSX Mavericks. Using Mail where are my addresses and old address book. Transferred old computer backup by Time Machine and other things work? Can't see a symbol for address book.

Old computer I had is OSX Snow Leopard with Entourage. New one is OSX Mavericks. Using Mail where are my addresses and old address book. Transferred old computer backup by Time Machine and other things work? Can;t see a symbol for address book.

Where are addresses kept on MAIL? I don;t like the new format at all. Frances
Begin forwarded message:
From: Frances Topping <[email protected]>
Subject: Re: - Old computer I had is OSX Snow Leopard with Entourage. New one is OSX Mavericks. Using Mail where are my addresses and old address book. Transferred old computer backup by Time Machine and other things work? Can't see a symbol for address book.
Date: August 25, 2014 at 9:46:01 AM EDT
To: discussions-replies <[email protected]>
Old Entourage is POP and new Mavericks MAIL is IMAP I believe. I don;t know how to export in the forms you mention. Frances

Shipping address and Delivery Address in PO

Dear Gurus,
My client asking for separate shipping address and billing address (both different) in PO.Is it possiblie?? the shipping address will come from plant address and how to make billing address in PO?
Thx in adv.................

Hi
it is possible ,
If you have permanent billing address then ask Abaper to make changes in Po print form and make changes according that
or you can give in text in Po at header level also which will get print in PO
Regards
kailas Ugale

How to detect MAC address and IP address

Hi,
I'm still student. I have my holiday project which i need to build a program to monitor the usage of instant messenger in a LAN system. I need to know how to detect the MAC address and IP address of a pc(no wireless using). Besides, i also need to find out the IM port. Please help me to improve my skill in java. (if ladies and gentlemen have any book. Please recomment to me).
Thanks
From,
lwfoon

http://onesearch.sun.com/search/onesearch/index.jsp?qt=get+mac+address&subCat=siteforumid%3Ajava31&site=dev&dftab=siteforumid%3Ajava31&chooseCat=javaall&col=developer-forums
http://onesearch.sun.com/search/onesearch/index.jsp?qt=get+IP+address&subCat=siteforumid%3Ajava31&site=dev&dftab=siteforumid%3Ajava31&chooseCat=javaall&col=developer-forums
You get the idea.

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 individuals 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 creation for different cities and different address in same city its

hi all
            please go through my requirement bellow.
                Problem of single Vendor with his presence in multiple cities. For e.g. a vendor ABC has office in Bangalore, Hyderabad and Chennai.
     Vendor is having multiple offices in a same city. For e.g. ABC may have 2-3 diff offices in Bangalore itself. Each of these offices may or may not be functionally similar
Regards
Ravi.

yes i asked the same last week
i got partner functions option,ok fine but for main vendor which partner roles i have to maitain in partner roles screen of vendor master
ex:suppose my main vendor is 20000 and for my bangalore location i created one more vendor say20001,now in 20000 ,20001partner screens of vendor creation which functions i have to mention.
Regards
Ravi.

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

Budget Structure, Posting Address and Budgeting Address Error

Hi All,
I am having a big issue with Budgeting and posting of expenditure against budgets. Whenever, I try to create a vendor invoice for my system where FM has been configured I get the following error.
FM account assignment Grant/Fund/Fund Center/Commitment Item/Functional Area/Funded Program cannot be posted in posting ledger 9A.
Message no. FMBS123
Please if anybody has any idea of how I can resolve this, I will be very grateful. I understand that it has to do with posting addresses and budgeting structure but I have searched so much and could not find a way to create a budget structure or assign the posting address to it. Please this is urgent and I will be very happy if it is resolved as soon as possible.
Cheers

Hi,
Budget/posting addresses are maintained via FMBSBO/FMBSPO transactions. Before creating a new posting address you'd better consult with someone who has a grasp of your budget activities.
Regards,
Eli

Additional Field in Vendor Master for PF Number and ESI Number

Hi Experts,
I have to maintain ESI Number and PF Number in Vendor Master, but no such field is available in vendor master or J1ID. Kindly suggest me the fields which I can use. We have to capture the ESI and PF Number of the vendor in case He is a subcontractor to us.
Regards
GR

Hi
You can looks for customer fields (ABAP developed fields). You have standard development available in SAP. See the below config path. It will help you and your abaper
spro>logistics General->bussiness partner->vendors->control--->adoption of customer's own master data fields.
With the help of help text available there you and your abaper can develop it with flow logic easily with minimum effort.
Hope it helps you
Regards
Antony

Vendor Master replication from EBP and MM to SUS

Hi !
We would be replicating Vendors from R/3 as well as from EBP to SUS. I believe that there is certain configuration to check duplication of Vendors and also to assign a single business partner ID even if a Vendor is replicated both from EBP as well as from MM. Can anyone thro some light on this & the procedure...
Thanks

Hi,
For the Vedor Maste replication from EBP and MM to SUS,
U need to maintain the proper RFC conncection between R/3, EBP SUS and XI as a middleware.
U can transfer the Vendor by using the T.Code - BBPGETVD.
U can transfer vendor to SUS using
transaction BD14 with message type Z_CREMAS_SUSMM as
SAP suggested.
Your error due to incorrect mapping in Integration
Directory of XI.Kindly check the Interface
determination for message type Z_CREMAS_SUSMM.
Please award the points for the help.
BR,
Vijay Mittal

Vendor master "fixed-line telephone" and "standard fixed-line telephone"

Hi,
Can any one pls explain what is the difference between
1) The telephone number is a fixed-line telephone and
2) The telephone number is the standard fixed-line telephone
Vendor master record
I am not able to find both the fields.
Thx
Jai

Dear,
As found...
This field indicates whether the phone number entered is a mobile phone number or standard phone.
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 .
In older data sets, this field may have also have the value ' ' for the standard fixed-line telephone.
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.
Preferred Telephone Type
For many SAP applications, you have to mark one telephone number as the standard telephone number. This can be either the standard fixed-line number or the standard mobile telephone number. This field indicates which of these numbers takes precedence.
Example
When you call a business partner, this field is used to determine whether the standard fixed-line telephone number or the standard mobile telephone number is used.
Use
Choose the value 'Telephone' if the standard fixed-line telephone number is to be the standard telephone number and 'Mobile Telephone' if the standard mobile telephone number is to be the standard telephone number.
Regards,
Syed Hussain.

HP Photosmart C4795 when printing addresses and return addresses on envolps are not lined up.

The return address or mailing address when printed on the envelop are not ligned up correctly on the envelop in the correct location. The Return Address is printed in the middle top of the envelop instead on the left upper corner, the Mailing address is printed to far to the right of he envelop.

x3,
Follow these directions and check these settings to print envelopes from Microsoft Word.
Click Tools , click Letters and Mailings , and then click Envelopes and Labels .
Type the Delivery and Return address information.
Click Options .
On the Envelope Options tab, set the following options:
Envelope size : Set the envelope size to match the loaded envelopes.
US only : Select Delivery point barcode to make it easier for mail sorting machinery to correctly route the envelope.
Return address : Set the Return Address position .8 inch in the From left section for Size 10 envelopes only.
Envelope Options tab
Click OK .
Select the Printing Options tab, and verify that the following settings are selected:
Select the Feed Method option that shows the envelope on the far right side with the short edge first.
Select Face down .
Examine the selected feed method image and verify that the envelope flap is on the left side of the envelope. If it is on the right, select or deselect Clockwise rotation .
Printing Options tab
Click OK , and then click Print
Let us know if it helps, Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

PO - Import address and Delivery Address

Hi,
While saving a PO, i need to check its delivery address and import country address. Both should be same.
For Import PO, In import tab, Country of destination should match delivery address country.
And Destination Region should match delivery region.
In which user exit, i can put this condition so that, while saving, it will be checked.
I tried many user exit, not working as expected.
Please suggest.
Thanks,
Ezhil

Hi
You can use the BADI ME_PROCESS_PO_CUST for the requirement
Regards
Shiva

Contact Person and Business Address and Home address

Could anyone explain me how Business and Home address are determined for Contact Person. Are this data stored with different person number for specific contact person? Is there any maintenance which tels which data should be copied to Business and Home address from Contact Person address data?

Hi Tomasz
Contact Person Info is maintained in the table KNVK.
It is maintained through VAP2 transaction.
When you assign a contact person to a Customer in XD02/01 the home and business addresses get copied from VAP1 (KNVK table).
Pushpraj

Vendor Master: Name, Street Address and PO Address

Similar Messages

Maybe you are looking for