Vendor Master - Purchasing Data Uploading...very...very urgent.

Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthil

hi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan

Similar Messages

  • Vendor master - purhcasing data

    Hi,
    Can any bady tell where i will get information of all the fields in vendor master - purchasing data such as
    1.Order optim.rest
    2.Pricing Date Control etc.
    Regards
    Mahesh M J

    Hello,
    You will get all purchasing relatted details for vendor in LFM1 table.
    LFA1                           Vendor Master (General Section)
    LFB1                           Vendor Master (Company Code)
    LFB5                           Vendor master (dunning data)
    LFBK                           Vendor Master (Bank Details)
    LFM1                           Vendor master record purchasing organizati
    LFM2                           Vendor Master Record: Purchasing Data
    Regards,
    Shailesh

  • Vendor Master Purchasing Block

    Dear All,
    Im having a very weird issue.
    For certain vendors, the vendor master purchasing block was automatically set by the system.
    I know it was done automatically because when i checked the vendor master change documents and audit trail, no changes were made.
    I got to know this issue when users were trying to raise PO, and the error Vendor Blocked appeared, then when i checked XK05, it had a purchasing block.
    Is it possible for it to be blocked automatically? or am i missing something somewhere?

    I dont think that system will set vendor blocks itself.
    this are the cases that do not create change documents: direct table maintenance or an own defined ABAP, or were already sentered with creation of the vendor.
    an other possibility is: archiving  change records, as the cahnge records table is usually one of the biggest tables in a SAP system.

  • Vendor master - General data - Contact persons - Usage to send PO output

    Hello all,
    Can you please guide me in using the Vendor master -General data - Contact persons for sending Purchase order output.
    Using partner role 'CP' - is it possible to determine the PO message output automatically.
    Thanks in advance for your support.
    Thanks
    Sasi

    Hi Raja
    Thanks for your immediate response.
    Can we use the Contact persons as partners instead of vendors and trigger the PO output through email?
    What should we do for that please?
    I have tested that, but the partner number(contact person number) is not getting copied to the message in PO.
    it is looking for a address number instead of contact person number.
    Any suggestions please
    Thanks in advance for your support.
    Thanks
    Sasi

  • 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

  • Entering Vendor Master Bank Data

    To avaoid a conflict of duties, who should be maintaining vendor master bank data?
    I believe having the same person who is entering AP invoices also updating banking info for vendors is a conflict.  Who normally has this responsibilty?
    Also, who normally creates the bank FI01?
    Thanks!
    Edited by: barriok on Sep 21, 2011 8:12 PM

    Dear,
    Vendor master should be created by Procurement department person. A person who PD assigned to do so.
    For us - we have programmed an html based application [outside SAP].
    There are 120 procurement officers exists - who ever raise new vendor creation request with all filled details, request went to Power user of Procurement department.
    Power user approves - goes to Procurement GM for approval. In next step to Finance manager to check payment terms and conditions [but these terms and conditions also entered by procurement department power user]. Once agreed by finance manager - he approves - again alert comes to procurement power user to go ahead with creating new vendor master in system.
    Regards,
    Syed Hussain.

  • Upload program for Vendor master Partner Data in XK02 needed info

    Hello Experts,
    I need to write data uplaod program for XK02 for vendor master Partner functions. ( Basically we created some custom partner functions and attach it to many existing vendors ).
    So kindly advice me which is the suitable upload method for this.
    1) There is no BAPI available for editing vendors.
    2) BDC is not possible because the Vendor partner screen is having table control and some records are already filled. (No of row not fixed).
    Is there any IDOC available or any standard input pgm?
    Please give suggestion.
    Thanks and rgds,
    Anand

    For the IDOC perspective, you can uses CREMAS.
    For the mass maintenance you still have XK99 (which also uses CREMAS internally)
    True there is NO BAPI
    For the BDC and the table control. Well this is not really true.
    In batchinput, instead of maintaining the rows by there Number, you should select it at the first position.
    OK-CODE /06 will open a selection screen SAPMF02K 2324. The result of the selection screen goes to the first line of the table control.
    Of course this works only in BDC
    reward points if helpful
    Edited by: Alain Bacchi  on Jun 18, 2008 8:48 AM

  • Vendor Master - Validity date table

    Hi ,
       Do we have table for maintaining the validity
       period of the Vendors.if so , help me out.
       or how the validity period is taken for the
       vendors.
    Thanks.

    This thread give you very good idea !!
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-acct/substitution-or-validation-on-vendor-master-data-518622#
    Thanks
    SK

  • Vendor Master- CIN details Upload

    Hello Experts
    I want to upload the CIN details of the vendors. We are working on implementation of CIN, so please suggest what all things should be taken care.
    We are planing to go with LSMW, recording method.
    But when i tried that in ides, the pop up window for cin details was not coming in XK02 transaction. What can be the issue?
    Also, is the concept of small scale industries still maintained in india?
    Also there is a field 'type of vendor' in the excise duty tab in the CIn details. whats its significance?
    Regards

    hi,
    go to
    spro - logistics-general - material master - Configuring the Material Master - Maintain User Settings
    here you need to put the SAP user ID. Only these people can view the CIN data at Vendor Master (XK01, 02, 03). For them, the CIN Data button will be displayed.
    You can upload the data by LSMW, but you need to do the above mentioned setting in each and every client. For LSMW the screen should be identical in all clients.
    You need to use the SAP ID for which you have given access of the CIN Data Tab.
    I am sure this will help you. I have used it in my earlier projects.
    Regards,
    Anand

  • Vendor Master Control Data

    Hi Friends,
    I need to make GR-based Inv Verification and Service base inv verification mandatory fields in Vendor master. How to do this?
    Please provide me the solution.

    Hi
    You can make the following fields mandatory or optional for all the vendors created under the vandor account grou / company code / purchase org at the following path.
    SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable ->Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
    Under the filed selection of Purchasing you can find the required fields.
    Hope it helps
    Regards

  • Hi regarding material master and vendor master (mm01,xk01) upload using BDC

    hi can any one tell me how to upload material maste and vendor master using BDC.
    will the views capture by shdb when i use recording.

    Hey i suggest you to go to LSMW direct input program method. That's the best option.
    Material Master:
    Object               0020   Material master
    Method               0000
    Program Name         RMDATIND
    Program Type         D   Direct Input
    Vendor Master:
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • Vendor Master (Purchasing) Field selection change

    I'm trying to change a field in the vendor master (Field=Industry/BRSCH).  I would like to change this only for specific Purchase Orgs.  But the config only seems to allow me to change by Account groups, Company code or activity/ transaction code. Is anyone aware of a way to only change this field (I need to make it a required field) by Purchase org only?

    hi,
    SAP std does not support field control at pur org level for vendor master.
    Thanks
    suresh

  • Vendor Master Bank Data

    Dear all,
    Is there any way to make bank data required while creating vendor master?
    Best regards

    Dear Jack,
    It is possible as a workaround to use 'Bank Details' as mandatory in
    OBD3 --> general data --> Payment transactions
    I hope this helps,
    Mauri

  • Vendor master general data

    Hi,
    At what level is general data for vendors (such as the address) managed?
    What user department is responsible?
    regards

    Dear Lakshmi,
    General Data of vendor is maintained at client level.
    As per as user department responsibilty is concerned it depends on company policy.
    But it is generally assumed that since creation of vendor master record is mainly a material department activity this data will be mainly maintained/ updated by materials department.
    If you find explanation useful please reward points,
    Vivek Maitra

  • Mat Mast Consumption Data Upload

    Hi,
    Can you suggest how do I use Program# RMDATIND to upload Consumption data?
    On my another thread I got answer to check SAP Note# 200547 and the reference details in it. However, on surfing more I got to know that i can still use above mentioned program to upload consumption data Ref. SAP Note# 555197.
    Please let me know if I need to provide more details to get above query answered.
    Rgds
    KK

    Hi,
    Y'day I did lot of work on fil format and data upload via program MVER_DI. I am actually not getting correct file format. What I did is i created a file considering below format and wherever i had these fields with no data i left those many spaces. I am also surprised to see that there is no separator allowed between data.
    mandt
    LIKE
    mveg_ueb-mandt,
    3
    matnr
    LIKE
    mveg_ueb-matnr,
    18
    werks
    LIKE
    mveg_ueb-werks,
    4
    ertag
    LIKE
    mveg_ueb-ertag,
    8
    gvbwrt
    LIKE
    mveg_ueb-vbwrt,
    13
    gkovbw
    LIKE
    mveg_ueb-kovbw,
    13
    gantei
    LIKE
    mveg_ueb-antei,
    5
    uvbwrt
    LIKE
    mveu_ueb-vbwrt,
    13
    ukovbw
    LIKE
    mveu_ueb-kovbw,
    13
    uantei
    LIKE
    mveu_ueb-antei.
    5
    I am uploading data for only one particular period in total consumption. However, when i checked internal table:  MVER_INS_TAB I found that all fields of total consumption: GSV05 and MGV05 are getting updated. Whereas. latter is blank in my file. Also system populates some random value for unplanned consumption: UNV05 and MUV05. I again mention that in the file i have data only in GSV05.
    Please let me know what further checks are required for this from my side. Or please let me know if I need to provide any further details on the same from my end.
    Rgds,
    KK

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