Vendor Name not defaulted in FB60 & MIRO

Dear Experts,
When I enter vendor code in invoice posint T codes FB60 or MIRO, vendor details (name, address) is not shown. I have to explicitely click on the DISPLAY VENDOR button to see the vendor details.
Can anyone help me with this problem?
Thanks
Amarendra

Dear Alex,
Thanks for quick reply. Can you give me more details about upgrading the GUI? Do i need to get it done from Basis?
Thanks
Amarendra

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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.
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Kindly consider this very urgent. I am attaching the relevant screenshots.
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Hi
Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
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I have a problem with RFIDESM340 program.
When "Reference" field has 15 characters then, the name of the vendor is not displayed in the report.
If I change "Reference" field and enter 1 more character or delete 1 character, then the name appears correctly
Which could be the problem?
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Hi,
We have successfully installed and made necessary post-installation steps, configurations in our NWDI system. Product, software unit, Software component were created in the SLD and Name Prefixes were also defined. I have also created users for developers in NWDI and SLD, and assigned them with role NWDI.Developer. But when the developers login they could successfully login with an error message login failed and import configuration. when we import this configuration into Developers NWDS and try to create a new DC only sap.com vendor appears and no other vendor is displayed.
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Hi Anand,
1.Click on Home link to enter SLD Home. Click on Technical Landscape link under Landscape.
2.Select Web AS Java and click on New Technical Landscape button.
3.Technical System Wizard will appear. Select Web AS Java and click on Next button
4.Enter the following configuration for Technical System and click on Finish.
5.Web AS ABAP: None (Standalone J2EE)
System Name (SID): J2E
System Home: <Machine Name>
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Roles: Landscape Server & Name Server both selected.
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Object Server: <Machine Name>
after that go sld home page
--> select name Reservation
Choose Define Namespace Prefix
Define following prefix:
Name Category = Development Component Name
Namespace Prefix = example.org/tech
Purpose = Used By Developer (default)
Owner = <user currently logged in>
Description = can be empty
Choose button create.
Define second prefix:
Name Category = Development Component Name
Namespace Prefix = example.org/appl
Purpose = Used By Developer (default)
Owner = <user currently logged in>
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then just reference that field in class of vendinvoice,rebuild the ax,and in vs2012 add that field in report design ,and depolye ,but still the vendor name not does not showed in report...plz guide me..
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Hi Munsifuv,
Is this a question about Power Query? If not, I'd recommend directing your question to a Dynamics Ax forum.
Ehren

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when i see the line items of g/l account by fbl3n for "TDS for subcontarcting Challan" here vendor name not display...
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Name and city not defined in FB60 for one time account

Hello Guru's ,
We are on SAP ECC 6.0 and I have defined a one time vendor in the standard account group CPD One-time vend.(int.no.assgnmt).
In the screen layout for that account group I have the address details for name1 and postal code, city defined as optional entry. In the master data of the one time vendor I have however created an address so the address details like Name1 and City are filled.
When I use MIRO for creating an invoice the address details are filled for the one time vendor, but when I use FB60 it prompts the following message: 'Enter a name and city for one time postings'.
Why are the address details not filled in transaction FB60 while the have been filled in MIRO ? And why can I not post the Invoice as I have defined the name and address as optional entry in OBD3 ?
Thanks as ever for your reply's

Yes I understand that. The problem is however that we have invoice scanning and when the invoice is scanned it comes into the rework fase where we enter the one Time vendor. In a normal situation the invoice wille be created and parked (status completion) after which AP clerks can either enter a Purchase order or not. With the One Time vendor I don't get an invoice document as it prompting for the Name and City. Becaue of that I entered the name and city in the vendor master data and set them to optional in OBD3. Nonetheless it still gives me the error. Also in transaction FB60. So if it doesn't work with making fields optional in the vndor accoutn group and entering the requested data in the vendor master data I probably must set the error message some where into a waring ? Funny thing is that it does work for the MIRO transaction as I am not getting the error there.
Thanks
Edited by: Antoinette Stork on Jun 19, 2009 2:46 PM

Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,
Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
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Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

Hi Ramesh,
In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
In the first line of formula (Valid from 01.04.2011) we have maintain :
To Base amt              W/tax    Reduction base amt.
175,000.00                 3.00               -
9,999,999,999.00     10.00     175,000.00
In the second line (Valid from 01.01.2012) of formula we have maintain :
To Base amt             W/tax    Reduction base amt.
9,999,999,999.00    10.00               -
Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
Will confirm to you the change suggest by you.
If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
Have any idea about the above mention settings ?
Regards,
Shridhar

F-58 Error. vendor name printed but not Alternative payee

Dear group members
_Vendor name printed but not the name i entered in Individual set_
I followed Thread vendor name changed at the time of taking cheque printing
I made the below Transaction
1. I made the changes in vendor master under the head Payment transaction tab, in Alternative payer in document i selected check box of Individual entries
2. Posted in FB60 vendor invoice under payment tab check box Individual payee is selected, i entered alternative name so that check is printed in this name
3.In payment F-58 post & print i selected open item for payment after simulation i saved .The check is printed as per the
Name in Vendor master data but not the name i entered in Individ.setin fb60
I am not able to make to make payment, guide me
Your advice on this will be highly appreciated
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shamulheq

Hi MUKTAKUMARI
I entered the bank details in the individual payee while entering FB60, the name coming in indiviid .set
In F-58 I made simulation Pk 50 QNB -Checks Payable & PK 25 vendor name, when i double click on the 2nd line item i found the name what mentioned in the Individ.set
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Help me out to get the check printed in the individ set
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M executive MIRO through the reference of MIGO, when i simulate the MIRO the system shows the debit amout with respective gl account but it shows the credit part as Zero value it shows only vedor name.
Exmp:
GR/IR Clearing ac DR 100.00
To Vendor(Name) 0.00
Thnaks
Srikant

Hi possible reason is You have not provided the value in the amount field or the Vendor has not maintained in the particular plant.
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Im getting a db connection via context.lookup() to the default schema (SAPDB) and I want to discover the J2EE database vendor Name.
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I tried that code and I get "SAP DB", but if I change the method using JDBC (not JNDI) with SQL server JDBC driver, I get null for getDatabaseProductName() method, I don´t now if using JNDI would be different since i don´t have any Web AS Java installed for SQL Server.
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ds = (DataSource) context.lookup(DataSourceName);
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"con"= CommonConnectionHandle (id=279)
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Vendor Name during MIRO

Dear All,
I have maintained all the details, like Name, Address in Vendor Master Record. When I am posting the Invoice against the PO which I have raised for this Vendor, I am able to see only the Vendor Code, But not the Vendor name. What should I need to do if I want to see the Vendor name as well.
regds,
CB

HEy
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Hello,
I get this error whenever I try to use the "Modify Microsoft Access Database" tab to update my
Access 2000 database after a conversion:
Unable to connect to target database.
java.sql.SQLException: [Microsoft] [ODBC Driver Manager]
Data source name not found and no default driver specified
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under the "User DSN" tab with both the name of my Access file, and the "small.mdb" file that was
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(1) What should I be putting for the "ODBC Data Source" when I try to Migrate my Access Database?
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Aaron - [email protected]

Nope, I'd already tried both of those things. I checked again, but no go.
I think the problem may be that I'm not entering the right value in the
"ODBC Data Source" field on the Migration Workbench "Modify Microsoft
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==============
ODBCConf called with arguments: '/S /Lv odbcconf.log /F C:\WINNT\System32\mdaccore.rsp'
Data Struct:
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     Use Response File : 1
     Response File : 'C:\WINNT\System32\mdaccore.rsp'
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     Silent : 1
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Install Driver Manager succeeded
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          args: '"MS Code Page Translator|Translator=MSCPXL32.dll||"'
INSTALLTRANSLATOR SQLInstallTranslatorEx succeeded
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Executing Action: INSTALLDRIVER
          arg1: 'Microsoft ODBC for Oracle|Driver=msorcl32.dll|Setup=msorcl32.dll||'
          arg2: '(null)'
          args: '"Microsoft ODBC for Oracle|Driver=msorcl32.dll|Setup=msorcl32.dll||"'
INSTALLDRIVER SQLInstallDriverEx succeeded
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          args: '"Microsoft ODBC for Oracle" "CPTimeout=60"'
CONFIGDRIVER SQLConfigDriver succeeded
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Executing Action: REGTYPELIB
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          arg2: '(null)'
          args: '"simpdata.tlb"'
          Return HR: 0x0
===========
Here is a snippet from the error.log:
==========
** Oracle Migration Workbench
** Release 9.2.0.1.0 Production
** ( Build 20020308 )
** ORACLE_HOME: c:\
** user language: en
** user region: US
** user timezone: PST
** file encoding: Cp1252
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** java vendor: Oracle Corporation
** o.s. arch: x86
** o.s. name: Windows NT
** o.s. version: 5.0
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JServer Release 8.1.7.0.0 - Production
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** Active Plugin : MSAccess
** Shutdown : Tue Jul 23 12:14:59 PDT 2002
I appreciate any assistance you could render me.
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Business place / Section Code as default value while MIRO / FB60

Dear seniors,
Our client wants the Business place as default value while MIRO / FB60.
I have tried for Validation & even tried for Substitution, but the BUPLA field is not available.
please give me some solution as to :
1. How to make mandatory OR
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Hi
You can write the Validation and make the field mandatory.
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Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

Vendor Name not defaulted in FB60 & MIRO

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