Vendor Master - Urgent

Hi All
We have requirement to "Place a message to prompt the user when creating the vendor master to check to see if the vendor is 1099-reportable"
Thanks in advance
raj

Hi Sridevi,
In Fiscal year 2006, they posted posted some invoices without withholding tax code and cleared the same.  Later the W/t code assigned in vendor master. Then they adopt some patchup to display 1099 report correct.
Now, our client needs to have control whenever they create vendors, the system should popup a message that he is subject to 1099 reportable or not. So that they will not forget to assign w/t code in vendor master
Thanks for reply
raj

Similar Messages

  • Vendor master bank details urgent.........

    Hi Exps,
    In the vendor master under general data, option payment transactions the window opens for bank details.
    Here which bank details i have to maintain? is my company bank details or vendor bank details?
    for bank interface we have to maintain every vendor swift code or only our swift code to assign? if so where we have maintain this?
    Kindly give the answers asap please.. this is very urgent.

    Hi,
    In the option for nak details you have to mantain the bank details of vendor not your bank... you rhouse bank will maintained in company code data tab...
    so for the bank interface you have to give vendor house bank swift code... by which bankers will be able to send through Electronic system...
    If helpful assign points...
    cheers
    PK

  • 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

  • Vendor master data upload-Urgent

    Hi all,
    I am using LSMW to upload vendor master data. It is giving some errors as " Function Code cannot be selected". When i try to run through "Display all screens", it is accecpting the data. but when I try to go with E or N mode, it is giving errors.
    I found a note for this also, but that is for manual recording. I am using std program for Batch Input.
    One more strange thing is happening. One field of recon. acc is getting uploaded, converted. I can see the data in " display converted data" , and also in debugging. But when i run the batch input session, Mode 'A', the value is not posted in the field. when i manually give, it accecpts.
    Any help on this is appriciated. Its urgent 
    Thanks.

    Hi all,
    I am using LSMW to upload vendor master data. It is giving some errors as " Function Code cannot be selected". When i try to run through "Display all screens", it is accecpting the data. but when I try to go with E or N mode, it is giving errors.
    I found a note for this also, but that is for manual recording. I am using std program for Batch Input.
    One more strange thing is happening. One field of recon. acc is getting uploaded, converted. I can see the data in " display converted data" , and also in debugging. But when i run the batch input session, Mode 'A', the value is not posted in the field. when i manually give, it accecpts.
    Any help on this is appriciated. Its urgent 
    Thanks.

  • LSMW - Vendor Master Details (Urgent)

    Dear All,
    I need to do a mass-update of email address in Vendor master. I tried the 'Standard Batch/Direct Input' but was unable to find the field for email id's.
    I even tried the 'Batch Input Recording' process, but when i execute XK02 transaction during the recording process, i do not find the email address field.
    If anyone has done this before, can you please guide me? or Alternatively is there any other way to do this mass-update?
    Await inputs.
    Regards,
    Vivek

    Hi,
    If the email address field is not comming in XK02 then go to
    SPRO>Logistics-General>Business Partner>Vendors>Control>Define Transaction dependent screen layout>Execute>Change Vendor (Purchaging)>double click on General data>double click on Communication>change the radio button which is against Internet Address.
    Then when ever you are in XK02 then Internet field will appear.With this your problem may get solved.
    bye
    Sridhar Thota

  • Urgent: vendor master data

    one of the scenario which i am working at my client place, we are actually getting vendor master data from other place, so what are the fields we need to get from that place
    actually we might use IDOC or batch job to upload data into your system
    please suggest me what might be the best way to upload the data
    thanks in advance

    Try creating a dummy vendor in that company code and note all the mandatory fields. These will be the bare minimum fields that you may need to pull from.
    There is a feature called LSMW, if you are not aware, a cool feature to upload mass data like master data.

  • Vendor Master data problem?? urgent please

    hi,
    i am trying to populate the vendor master data(name) into the cube. but the data is not there in /BI0/TVENDOR table. what could be the problem? what should i do to populate the NAME in to the cube. i have done transformations in update rules with 0VENDOR.
    regards

    HI Venu,
    If u want to use that characteristic in the cube and if u want to load the data to that characteristic then make that characteristic as a exclusive attibute and use that characteristic in the cube and in transformation give the mapping with read master data.. remember this will give u the fact but not the present truth.....
    If u just want to display that vendor name as characteristic and which u dont want to depend on the main master data object then make that object as a navigation attibute....
    Khaja

  • Vendor Master - ADRNR field details.

    Hi Experts,
    This is regarding Vendor Master data.
    Use T-code "SE16" then enter Table Name "LFA1" to see values for any particular Master record for eg. 1000.
    In this you will find some Values in field "ADRNR, MCOD1, MCOD2". whereas if you open the same record with "XK02" you cannot see this values.
    Even I am not entering this vause while creating records using "XK01". Can someone explain where can I see this Values.
    Matter urgent.
    Helpful answers will be rewarded.
    Cheers
    RC.

    If it(ADRNR) is really there in LFA2 -> Vendor data table,
    Use, SE16 Transaction,
    and give LFA1 Table..
    press enter, if you can see a pop-up box. find out the vendor field name or else press enter
    then from tool bar, set ....choose select fields and find the ADRNR filed in that
    and press Execute...
    Then you can see the values.
    (***If any thing is there in Database**)

  • Retrieving text from Vendor Master data

    Hi All,
    Please go through the navigation and query next to that...
    Vendor Master Change/ Display(XK02/XK03) --> Provide any Vendor number already created --->
    select the General Data ---> select Payment Transactions --> press enter to view the data -->
    Goto Menu Extras --> select texts  --> a window will pop up giving 2 rows for entering text as mentioned below.
    Accounting note
    Purchasing memo         
    We can enter the text beside the provision 1st line  else we can double click any one of them so that we will enter into a window to enter the long text or anything necessary.
    Now that in this concern my requirement is that i want to retrieve the text entered under the 1st line  or in the window which comes after double clicking Accounting note or Purchasing memo option basing on Vendor number or any other parameter or if any table where this data gets stored.
    Is there any program required to retrieve this text or any Function Module which retrieves this text or any coding avaliable please do send me as it is a very urgent requirement ....
    regards
    PSNG

    Could you please let me know, How to check through that FM as the parameters are confusing me when i went through them?
    regards
    PSNG

  • VENDOR MASTER REPORT

    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 HELP

    Use FBL1N transaction.

  • 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

  • Vendor Master Payment Block

    Hi,
    I entered Payment Block as "B" in Vendor Master. But while making the payment through F-58, it is posting to that vendor.
    I checked using payment block in Payment Terms also, But if we select "B" in payment terms, it will block to the posted line item only.
    How can we block that vendor for payment.
    Very URGENT
    Rgds
    sunfico

    If you dont want to pay the vendor at all, you need to do maintain the block key in teh vendor master as *
    "If the * block key is entered in the master record, none of the items in this account are included in the automatic payment process ".                                                       
    Else
    "If the + block key is entered in the master record, only those
    items for which a payment method is explicitly defined are   
    included in the automatic payment process.                    "
    Points for reading SAP help on teh field.
    Praveen.

  • FBL1N(vendor balance)-urgent

    Dear all,
    This is my scenario:
    1. downpayment is made to the vendor or by the customer Rs. 500
    2. invoice is generated for Rs. 2500
    3. Partial payment is made for Rs. 1000
    my client wants
    1. in vendor balance, it should show in the following way:
    vendor number, invoice no, inv amt, downpayment, partial payment, balance pymt
    80009               6000009    2500         500               1000               1000
    In FBL1N,  the vendor balance is not shown in the above manner.
    Please tell me how to make it possible.
    It is urgent.
    Will award maximum points.
    Thanks in advance.
    Regards,
    AR

    In FBL1N input the required parameters.
    Execute
    Now click on "Change Layout"
    Remove all the items from the left box by clicking >> and now select the items from the right screen in the order that you want.
    If Change Layout does not have the fields you want, choose "Select Layout" and choose from the available options. This will give you other fields that may fit your requirements.
    If even this doesnt work, then configure "Define Screen Layout for Vendors" through:
    IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Dataà Preparations for Creating Vendor Master Data > Define Screen Layout per Activity (Vendors)
    OR
    IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Screen Layout per Company Code (Vendors)
    This should help.
    Assign points if info is useful
    Message was edited by:
            Vj

  • To upload vendor master using BDC

    how to upload vendor master details using vendor master,
    the problem is while recording XK01 application i am unable to fill email,time-zone,street 4,.. but these are visible while i am creating with out recording..
    i am having fields for these in my legacy..
    which one is preferable session or call transaction?
    pls help me out from these its urgent..

    Look at note 653536. Also check the flag for "use central address management". (You should see this in the recorder - SHDB.)
    Rob

  • Vendor Master Changes updation

    Hello SAP Guru's
    I am developing a Smartform for Vendor Master Changes.
    My requirement is at top i wanna print the date when the Vendor's Master data was changed. I dont wanna capture the date when the smartform was executied.
    once again i am requesting you that i wanna capture the Vendor Master Changes date on to the Smartform. Please help me.
    Its urgent.
    Also if anyone knows or have any documentation with step-by-step screen shot for Adobe form creation please send to my personal id.
    vamshis@drreddy's.com
    or
    [email protected]
    Points will be rewarded for everyone.
    thanq
    vamshi

    Hi Vamshi,
    You can use the field<b> udate</b> from table CDHDR .I  am referring to this as we can see this feild in report S_ALR_87012089 which gives the date of last change in vendor master if you give the vendor number in the selection screen.So what you can do is that you can pick the values from it..
    Reward points if useful...
    Cheers!!!
    Pankaj Sharma

Maybe you are looking for