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
Similar Messages
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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 -
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 JHello,
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 -
Hi,
I have adf master detail data table , I put af:selectbooelancheckbox and autosubmit is true in detail data table .When I click the detail table , valuechangelistener of the af:selectbooelancheckbox is runnig I don't want this situation. Is it possible to prevent this ?
regards,Hi
I can't remove autosutmit = true because I handle the valuechangeevent in managedbean.Why master table event fire the valuechangeevent in detail table ? I check the submit source in managedbean but It doesn't prevent to fire valuchangeevent ? Is there any way except ignore autosubmit = true ?
thx, -
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
Senthilhi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan -
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 PMDear,
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. -
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
SasiHi 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 -
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,
AnandFor 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 -
Hi All,
We have a scenario where in a vendor has a validity period. The vendor is allotted a temporary vendor code for some period. One can do procurement from that vendor only in the stipulated period. How we can give validity period to a vendor master.
Based on his evaluation he will be given another ( permenant) vendor code. Now can we link the old vendor code with the new one so that we can get consolidated report for all the transaction done with him.
Also we can buy only restricted items( probably material group) from a vendor.How this restriction can be built?
How we can map this.hi
use MK14 (planed changes for vendor) , here you can enter vendor and date from which you want to change ...
try this hope will serve ur requerments
regards
ravikant -
Dear all,
Is there any way to make bank data required while creating vendor master?
Best regardsDear Jack,
It is possible as a workaround to use 'Bank Details' as mandatory in
OBD3 --> general data --> Payment transactions
I hope this helps,
Mauri -
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 -
Vendor Hierarchy Validity Dates
Hi
I have a scenario where we need o create Vendor Hierarchy with past validity dates to support rebate aggrements, SAP standard will only allow you to create Vendor Hierarchy with validity date as current date.
What is the alternative approach for this, is there any way we can maintain vendor hierarchy with historic past date as validity date.
Appreciate your inputs on this.
Regards
VickeyHi venkat,
I have worked in Territory but never encounter any mass update issue. I dont think that there is any standard API to do so. You would have to write a program/API to do so.
Why mass update of validity dates for Territories ? I am interested to know the current Territory model at your site. When you create any terriotry then its Valid to date remains as 31.12.9999 by dafualt. As per your requirement you can create more valdiity period within this period. Had you delimit the valid to date during Terriotry creation ?
Regards,
Piyush -
Hi,
At what level is general data for vendors (such as the address) managed?
What user department is responsible?
regardsDear 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 -
View using Material master,Vendor master and PO tables
Hello folks.
There is a requirement to create view using material master tables ( MARA,MARC,MARD,MAKT & MBEW ) , vendor master tables ( LFA1 & LFB1) and
Purchase order tables ( EKKO & EKPO tables).
I have created the attribute views for material and vendor master tables separately.Now I am thinking about the following design pattern.
1. Join the material master master attribute view to EKPO table using the inner join to create a analytic view1.
2. Join the material vendor master attribute view to EKKO table using the inner join to create a analytic view2.
3. Now create calculate view using join to combine analyticalview1 & analyticalview2.
Please suggest me the best optimize pattern and am strange to SAP HANA. Please also clarify the following doubts.
1. What is the role of system supplied default aggregation node?
2. How can I use Union node in the calculation view in the current requirement because people/documentation always suggesting using of Union than Join?
Thanks & Regards,
Suresh KuturuI have managed to create the Analytic view as per my requirement.. No need to use calculation view in this case..
-
Update vendor master Classification Data
Hello Folks,
I am using Cremas message type to distribute the idocs from one system other system(SAP systems).. However i also need to update the Classfciation data.... In the basic type CREMAS05 there is no option for this..
I know couple of message type as (CLSMAS AND CLFMAS) ... i came to know this is only used for material master.. Can anyone let me know if i am correct or wrong.....
any help is highly appreciated.
Regards,
RajhI,
Can anyone help me?
Regards,
Raj
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