Vendor Name in me49.

Hi,
I have requirement in which I have to display Vendor name below Vendor number for me49, ie I have to modify existing report program can some one help me in this regard.I cannot use Exits, I have to modify the report only by copying standard rept.
Thanks and Regards,
Vamshi

Hello
You will have to modify the report using access key or copy the report and modify it... refer to Subroutine Pool Program SAPFM06I..
Thanks
Amol Lohade

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ME49 enhancement (vendor name will always appear)

Hi gurus,
In ME49 Price Comparison List, I can get price comparisons by either inputting
1)Quotation Numbers
or
2)Collective RFQ
Inputting only quotation numbers will display the price comparison output WITH vendor names ONLY.
Inputting only collective RFQ number will display the comparison output WITH the collective number in the report ONLY and NO VENDOR NAME.
How do I force the Vendor name to always appear in the output? Or in other words, how do I make the program "think" that Quotation Numbers was the one that was inputted?
Thank you!
Sincerely,
Mozart Pena

I think you cannot. ME49 does not offer much in the way of user-exits, enhancements, BADI's ... there's one BADI you can try (but I wouldn't get my hopes up): ALV_SWITCH_GRID_LIST ... or otherwise you can do a modification to SAP standard ...

Supress Vendor name in std report S_ALR_87012103 - Vendors: Items

Hi ,
I am using report 'S_ALR_87012103 - Vendors: Items -> List of Vendor Line Items' to list the vendor open items and in the output the vendor name with address is displayed, I want to supress name and address so that when I download to excel it will easier for me to change the columns.
Than

Try using FBL1N instead of this report, which does not show address.
Regards,
SDNer

GR/IR: Open receipts with vendor name

Hello SAP Gurus-
I am not sure if we are doing something wrong but we are currently reconciling our GR/IR account and what we noticed is that when we added the vendor name to the report with the help of an OSS note, we noticed that it gives us all transactions that make up the balance however it isn't what we wanted exactly.
What we were looking for was once we execute MR11 and handle all differences, we want to see only open receipts with the Vendor name. How can we achieve this? Is there a report? Should the GR/IR account be set up as a clearing account?
Any help/ insight is greatly appreciated!

figured it out

Adding vendor name to Position part in report Payment List - s_p99_41000099

HI,
How can I add Vendor Name to detail level of the Payment List report (transaction s_p99_41000099). Change Layout window allows to add Vendor Name to the header level and Vendor Number to the detail level. Users want to export report into Excel and then sort/filter it by vendor name at the detail level.
Is there any way to add vendor name to the list of columns available at detail level?
Thanks in advance.

Resolved by using Check Register

Vendor Name Appearing Different for Different Line Items in FBL1N

Hi,
I am executing FBL1N and changing the layout to include the Vendor Name in the line items. But when the line items are appearing, the Vendor Name is appearing different for different documents. I wish to see from where the system is picking up the name, so that I can rectify this. But since the layout is being changed after the report is executed, the debug window is taking me in this. Can someone help me please how to debug so that I can see from where the name is coming?
Thanks and Regards,
Sameer Joshi

Hi Raymond,
Yes it was due to the BADI.
Thanks for your reply.
Thanks and Regards,
Sameer Joshi

In Payment Order Vendor Name Display

Hi All,
Is it Possible to view the Vendor name in the Payment order, as now we able to see the vendor code only.
We required vendor name in the payment order(F110).
Anyone have idea pls update me.
Regards,

hi,
If you are talking about report output then Open your query in query designer, click on vendor, on the right hand side you will see display tab and in display as list box choose key and text. This will display your vendor name as well with its code.
Hope this helps
regards,
ray

Vendor name not showing correctly in TDS GL line item display fbl3n

Hi Gurus,
I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their account and then credit in the respective vendors account.
Now the transaction goes like this:
Vendor A   10000
Vendor B    10000
Vendor C   10000
    To Bank                 29700
    To TDS on A              100
    To TDS on B              100
    To TDS on C              100
Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
Vendor A       100
Vendor B       100
Vendor C       100
But it shows the below result:
Vendor A   100
Vendor A   100   ( should be vendor B)
Vendor A   100   (should be vendor C)
I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
Kindly consider this very urgent. I am attaching the relevant screenshots.
Thanks
Urmila

Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
Thanks & regards
Sanil Bhandari

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
Regards,
Padmaja N.

Report for vendor no., vendor name for good receipt documents on KSB1

Hello,
My client needs vendors on KSB1 report. I told them about offseting account, but it doesn't show vendor for good receipt documents.
Is there any place else they can view vendor, vendor name for those good receipt documents .
Any MM report or AP report .
Thanks,
T.G

Hi,
Please go to FBL1N, In Dynamic Selection give document as "WE", this will give and enable Purchase Order Number
This will give you Vendor Name, Purchase Order and FI Document number or u can try MB51, there you will not get Vendor Name, but you will get Vendor Code, Material Document Number and Purchase Order Number
Br,Vivek
Edited by: View_taurian on Oct 22, 2011 12:01 AM

Vendor Name and Number in Bank Main GL - FBL3N

Dear Expert,
We are able to bring Vendor Name in FBL3N fro bank sub ledger.
We followed this thread
[Vendor & Customers in FBL3N|Vendor & Customers in FBL3N;
But everything is coming for bank sub ledger
but after Reconciliation when we are checking in Main Bank GL
we are not able to see that.
One reason maybe that while doing reconciliation this data are not transfered to Main GL.
Is there something configuration or program by which we can achieve this.
So that we can see vendor Name in Main Bank
Your suggestion will be highly appreciated.

Hello,
If you're using the BTE I have a suggestions:
- Put a breakpoint in the ZFI_INTERFACE_* called by your BTE ( se37 ).
Then go to the transaction and run it for the account which is not showing the names. The debugger will be started and you can analyze why it's not displaying the name.
REgards,
Renan Correa

'FBL3N' Vendor Name

Hi Experts
could u please help me regarding the report run by transaction FBL3N is there any
sap note available just to add the vendor name to the report i jsut require that one
one field and rather than making a copy of that program n writen a zprogram i wanted to knw if sap offers any notes to modify it.
thanks u

Hi,
Check the structure RFPOSXEXT. The special fields you add will be prefixed by U_ in the structure. This is the structure which is used to display the line items, so check if the values are getting populated in this structure.
Also refer to the following thread :
adding a field to FBL3N

Vendor name in Asset Master Table

Hi all,
If i open any asset master with Tcode AS02, i am able to see the vendor code and vendor name in the origin tab in the asset master.
And the fileds filled in asset master will be stored in table called ANLA, when i open the said table for the respective asset, there i am able to see only the vendor code only not the vendor name field.
the vendor name field ANLA-LIEFE was showing blank, as it was showing data in the asset master.
I think there might a technical issue in this regard.
Please suggest me to fix this bug.
Thanks,
Srinu

Hi
It is not a bug,
This field is currently for informational purposes only.
You can only use this field to define sort versions.
SAP-Definition of Sort version."A means of defining groups and group totals in asset reports. All fields of the asset master record can be used as group and/or sort criteria for defining a sort version. You enter the sort version key when starting a report."
regards

Vendor name and Vedor number in FAGLL03

Hi All,
My Client is running report for GR/IR, T-code FAGLL03, they want to see Vendor name and Vendor number columns in the report. I searched forums and got the answer for Vendor number but not clear
My questions are
1. I added field LIFNR in BSEG table in the SPRO and am able to see the vendor colum. If I transport to Test system, will I be able to see the vendor column? (in forums some one mentioned that they are not able to see the vendor column when they transport to Test system) they have been asked to run this program BALVBUFDEL, So I am concerned about this issue and want to know exactly what are the things that need to be done, what programs have to be run before transporting to Test system?
Also we are using ECC 6.0 and the highest support package present in the system is SAPKGPAD15. So I dont think I need to install the OSS note 1034354, I checked the OSS note and the highest APPL level is 604? but just making sure about this Patch level and OSS note.
2. Second, how to get the Vendor name cloumn in the report?
Could someone give me solution? your help will be really appreciated.
Thanks,
Harter
Edited by: Harter21 on Nov 8, 2009 2:57 AM
Edited by: Harter21 on Nov 8, 2009 2:58 AM

Hi Sanjay,
Thanks for the reply. I understood that we get Vendor number from the Function module ITEM_STRUC_EXTENSION and when you run that FM it updates the vendor number in the Structure FAGLPOSYEXT. I want to have Vendor name side to Vendor number field. Can I get vendor name also from the same FM?
I have tried in BSIS table and other OSS notes that are mentioned in that forum link but none of the OSS notes mentioned about the Vendor name and the vendor name is coming from LFA1 table and that has no connection with FAGLL03 report as far as I understand (correct me if I am wrong).
If you have any idea please throw some light.
Thank you very much,
Harter.

Cost center report with Vendor name

Hi All,
I need a cost center report which shows Vendor name and number.
I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
It is showing the offset A/c as GR/IR clearing a/c.
Any other report or query I can make this.
Thanks in Advance.
Regards
Shanu

Hi Shanu
There is a workaround
When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
Include SGTXT in the Structure CI_RKPOS
Sample code of COOMEP01 is as below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT FROM bseg
INTO (cs_record-vbel2, cs_record-SGTXT)
             WHERE bukrs = cs_record-refbk
               AND belnr = cs_record-refbn
               AND gjahr = cs_record-refgj
               AND buzei = cs_record-refbz.
br, Ajay M

Vendor Name in me49.

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