Vendor Master transaction code???

Hi all,
can anyone tell me the vendor master transaction code, as I wanted to use it in LSM recording process..
Thanks,
Ken

Ken,
Vendor Master transaction codes are as follows
1. XK01 - Create
2. XK02 - Change
3. XK03 - Display
Thanks
Giridhar

Similar Messages

Vendor data transaction code

Hi all,
Please write me the transaction code to get the vendor data.
Thanks.

Hi,
see tcodes for display of vendor data.
XK03/MK03
tables.
LFA1 - Vendor Master(General Section)
KFB1 - Vendor Master(Company Code)
Regards,
KV.

LSMW for Vendor Master (t-code XK01)

Hi guys,
I'm creating a LSMW for Vendor Master (t-code XK01) using direct input but the following error message appears:
In the step "Create batch input session", I get the following error:
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VENDOR was opened
FB112 Trans. 1 : No transaction code was transferred
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE /
FB014 ... BLF00-LIFNR DETES998
FB014 ... BLF00-BUKRS /
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK 0001
FB013 ....Editing was terminated
I mapped the TCODE filed using xk01 and the same error still displays; in the first step I select Object 0040, method 0002 and the program is RFBIKR00, is this correct?
Some of the fields are stored ina different table; How can I mapped this fileds?
Any you can provide will be great......

Hi,
Are you getting this error immediatly or later half?
1. This could be with same Vendor number which would be existing in the system.
2. Data inconsistencies.
What are the flat files that you have is it a single file or more than one?
Thanks,
Prashanth

Vendor Master post code control in drop down option.

Hi,
I want to control In Vendor master drop down option, post code should not display in drop down for particular account group.
How I can control in drop down option.
Please help me.
Br,
Hanuman.

Hi,
As per your requirement, you want supress the drop down specific to the account group for given filed.
Basically F4 option is coming from the search help defined for that specific field not by the account group. So as long as the serch help designed to that field it will always comes. You can not control that from any field selection keys.
I hope you understand the concept of search help.
Thanks,
Satya.

Vendor Master transactions from external application

Hi..
I have to Create(XK01), Change(XK02), Block(XK05) and Delete(XK06) Vendor Master from an external application.
This application is able to interact with SAP using RFC/BAPI and IDOC, but I only found BDC as a way to achieve this. How does this work? Can I 'wrap' a BDC into a BAPI and remote-enabled this BAPI to my application?
All help welcome (and examples too
Cheers,
Adzy

Hi Andreas,
Thank you for your reply.
BAPI_VENDOR_CREATE seems to be used in a dialog; the response was:
"RFC_ERROR_SYSTEM_FAILURE: Screen output without connection to user"
I going back digging a bit more...
Thank you and regards,
Adzy

Upload GL Master - Transaction Code FS00 using LSMW

Hi All,
I have created LSMW for GL master- Tcode FS00.
I have used below batch Input:
Object                 0010                  GL A/C Master Record
Method                0002                  Flat structure
Program Name    RFBISA00
Program Type     B                         Batch Input
I have done all the steps successfully. But while creating Batch Input Session in the step: Create Batch Input Session. I am getting below error:
Session 1 : Session record does not contain a client
... Session record ...
... BGR00-STYPE 0
... BGR00-GROUP BSKX
... BGR00-MANDT
... BGR00-USNAM
... BGR00-START FS00
... BGR00-XKEEP
... BGR00-NODATA
....Editing was terminated
Please help me to resolve this issue.
Thanks and Regards,
Shravan G.

Hi,
I have tried to give record type (STYPE) = 5, but it gives error as Record Type should be '0' for Batch Input session,
Could you please let me know how file should be?
Thanks and Regards,
Shravan G.

Defaulting Bank key in vendor master transaction

Hi Experts,
we are replying to requirement. We have to default the Bank key in the bank details screen in FK01.
We are using SAP R3 4.7 System
please provide some pointers. We are not able to get any suitable BADI/EXIT to implemet the same.
thanks in advance.
Edited by: KUNAL KISHAN on Sep 21, 2010 10:11 AM

Hi,
Transaction variants could be used for the same.
Hope it helps.
Sujay

GOS Menu - Vendor Master Transaction XK02 and XK03

Could anyone please tell me what is the SAP object to enable the GOS menu 'store business document' for XK02 / XK03.
I created a new document type in OAC2 and in OAC3 attached it to LFA1 using TOA01 but the store business document option is stil greyed out. I have been able to successfully do this for VA03, VL03, VF03, etc.
Thanks.
Soyab

Hello
The function 'store business document' enables to archive scanned image, or any office document TEXT, EXCEL, WORD, PDF etc .. to an archiving storage such as IXOS econ server. If it is not activitied in your system (i.e. grey-out), you need to do all achiving configuration for XK03 (chose object type LFA1 AND LFM1, and done all necessary customizing using OAC3 and OAC2), call OAC3 and enter entries with object type LFA1 and LFM1.
As for the storage, the documents you have linked and which are now displayed in the attachment list, are stored via ArchiveLink. This is exactly done when you choose Create -> Store Business Document.
Have a nice week !
Cheers!

Vendor master update for Payment methods at MASS t.code

Hi friends,
Iam changing one new payment method to all vendors (600). for this updates iam using MASS t.code.but iam confuging this step. please help me how to do it at mass t.code step by step. it is very urgent.
Advance Thanks
Raj

After execution of Mass give the object type LFA1( if you want to go directly to this screen use T.Code XK99)
1.select Vendor Master (Company Code) table LFB1 and execute
2. Select Data Records to be changed tab
3. give the vendor numbers and company code and execute
4.select Fields, select the field Payment methods from pool and move(selectleft arrow) to selection criteria and enter
5.give the new payment method in new value field and press the carry out mass change and save.
pl. assign points

Email id field for Vendor Master

Hi Experts.
Can any1 tell me where to enter E-Mail id while creating the vendor with Transaction Code-XK01 as i cudnt find the e-mail field for entering the vendor master's mail address anywhere in Vendor: Address Screen.
Thanks in Advance.
Deepak

Hi,
Goto the T.Code "OMSG".
Select your account group.
Double click on it and goto details.
Double click on "General data".
Double click on "communication".
Check whether the field "Internet mail address" is suppressed or not.I think in your case it is suppressed.So you are not able to see that field.Change it to optional entry.
Regards,
Krishna.

Access Vendor Master

Dear all,
In our project we need to create, modify and read vendor master data in SAP ECC 5.0. Can anybody help to give the following information or a reference to relevant documentation?
1. The tables which contain the vendor master.
2. The BOR object representing vendor.
3. The BAPI and function module to access the data.
4. Vendor-related workflow
Many Thanks + Best Regards
Jerome

Dear Jerome,
Tables:
LFA1 Vendor Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFAT Vendor master record (tax groupings)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFBW Vendor master record (withholding tax types) X
LFC1 Vendor master (transaction figures)
LFC3 Vendor master (special G/L transaction figures)
LFEI Vendor Master: Preference for Import and Export
LFLR Vendor Master Record: Supply Regions
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
LFMC Vendor master (short texts for condition types)
BOR Objects:
BUS3008 Vendor account
LFA1 Vendor
LFB1 Company code vendor
LFM1 Purchasing organization vendor
MDMLFA1 Vendor (MDM)
BAPI:
BAPI_VENDOR_GETDETAIL - Vendor Detail Information
BAPI_CREDITOR_GETDETAIL - Vendor Details
Vendor-related workflow:
Refer to the above business objects.
Regards,
Naveen.

Communication type in Vendor Master.

Hi experts,
Does any body know how can I make that Communication TYPE INT (internet) can be selected in the Vendor master transaction when click in "Other communication" in the address tab?
Thank you.

Here it is the solution in case somebody needs it.
First, please check the customizing below:
T code (SPRO) -> Financial Accounting ->
Accounts Receivable and Accounts Payable -> Vendor Accounts ->
Master Records -> Preparations for Creating Vendor Master Records ->
Define Account Groups with Screen Layout (Vendors)
Choose your 'Account Group' here. Then double click on 'General Data'
follow by double click on 'Communication'.
Here you can define how you wish the 'Internet mail address' to be
displayed in Vendor master record.
If 'Internet mail address' was defined as 'suppress', then changed
it to 'optional entry' and retest with XK02.
If this does not solve the issue, please provide authorization to
XK02 and SPRO as i cannot access this Tcode.

Can we delete vendor master

Dear All,
can we delete vendor master records ?
if s how
regds,
CB

Hi CB,
Let me first convey you one concept that , Not only Vendor Master, We cannot delete ANY Master Data once it is created in the SAP System. The Only thing we can do is to set the Deletion Flag. That's all. For setting Deletion Flag for Each Master Record, there is respective transaction.
As you are inquring about Vendor Master
T. Code is XK06
Enter Vendor, Company Code and Purchasing Organization. In that select deletion Flag options which are A) All Areas Or B) Selected Company Code.
With option B) Selected Company Code functionality, you can block for vendor for one particular Company Code and for rest company codes, this vendor will be active.
I hope I have resolved your queries.
Regards,
Amol Joshi

Data not Updated in Custom Screen fields-Vendor Master

Hello,
I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
Business Add-In: Processing Master Data Enhancements
(CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
Business Add-In: Customer Subscreens
(CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
Am i missing something?
Regards,
Shiva

Solved this problem.
I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
Thanks.

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

Vendor Master transaction code???

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