Vendor number in T-code: FAGLL03

Hi,
Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 .
Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise.
Please let me know how it will be done.
Thanks
Partha

Hi,
I added BSEG LIFNR Vendor, in repective path.
I run the program: %F buffer of EUINFO/LTEX has been reset -- this is the message i got.
FAGLL03 I am not getting the Vendor number in vendor coloum.
Please let me what is the problem.
Thanks
Partha

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Customer / Vendor number range company Code

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I have Created two Account Groups each for customer and vendor masters.
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next I create a vendor for domestic in comapny Code 2, system assing 1002 as vendor number. but i want to use the start with number 1001 for company code 2 and also for company Codes.
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Dear Karthik,
Create customer and vendor account group company wise.
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This exercise will increase the no of vendor and customer groups. Just check the feasibilty of managing the same.
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It has been observed that you were closing all your o...l....d threads without proper explanation as to how you had resolved. Was it because of the suggestions given by the members or on your own ?? If it was on your own, you were suppose to update the forum as to how you had solved on your own so that it will help others to take the inputs.
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HI all,
my client would like to view the vendor number in TCODE : FAGLL03.
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Hi ,
Thanks for your inputs.
Actually i was checked the layout in FAGLL03 before and found out there was no offsetting account fields added to the layout so posted to forum to confirm whether i missed out any other step before go to change layout in FAGLL03.
But after i post the question in forum I found out that the BADI I created is not activated. So after activate the BADI I am able to see the offsetting account information in FAGLL03.
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Vendor name to be added in T-code FAGLL03

HI All,
I want the vendor name to be displayed in the reporting of FAGLL03. It is possible to get the vendor no using the BADI.
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Hi Deepak,
You have to create and activate BADI 'FAGL_ITEMS_CH_DATA' as per note no. 1034354.
For more details you can refer this thread, it might be useful.
Link: [vendor number in new FAGLL03 tcode (offsetting account information);

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Hi everyone,
This is my first post and my apologies if this is a wrong forum to ask this.
I'm creating an analytic that will track changes to the vendor master. I know that I have to look into CDHDR and CDPOS tables and that CDHDR.OBJECTCLAS = KRED.
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I think you would have gotten answers sooner in the abap forum :P. Anyways the change pointer tables are kept in a different format, not in the normal flatly structured tables. What this means is that the data which comes through the pointer tables are somewhat encrypted. The object class and id present you records; Each change in master data (where the option is set) is recorded in these pointer tables.
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Hello team,
we are in ECC 6.0
we need vendor number in general ledger report fagll03
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Sri

Dear,
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AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes.
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Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
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At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
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u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
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or, go for ABAPER help
thanks
nisha

Vendor number range

Hi friends,
Originally, we set up vendor account number to be external from 10000 to 19999. The last vendor number we created was 10051.now I unchecked the external box and make the number range to be internal with same range . When a create the vendor with the change, I expect the system will give me a number of 10052 after the creation. However I got a stop sign message say: "10000 has been created" . Creation failed. Then I tried the 2nd time, this time the stop sign error message says"10001 has been created". It seems I have to go through 51 times (my last vendor number was 10051) to be able to create a external vendor number.
Is there any way I could do to solve the problem?
thanks in advance,
Linda

Hi,
Check in SPRO (T.code XKN1) .
Here for the number range, in change mode (by clicking status button)you can maintain the current number as 10051. Then you can try to create a new vendor master and the system will pick the next number internally.
Regards

Vendor Number Range Conflict SAP ECC and CRM 2007

I need to load SAP ECC Vendor data from SAP to CRM and have setup most of the configuration as required. However I have an issue, the vendor number range used currently in our SAP system is already in use in our CRM system and has been for some time (for Prospects and Contacts). What is the best approach to dealing with this issue...
My initial thought was to see if we could have two different numbers for the same vendor in ECC and SAP CRM
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Eddie
By the way we are on CRM 2007 sp4

Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
Implement the code present in the attachment. You can
change it according to your own requirements. The example code
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number before it is downloaded to CRM.
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Vaibhav Shah

Vendor Number Range relation with account group.

Dear All,
I have one more doubt. Kindly clarify.
I know that account group and vendor number range and linked with each other. Number range can be assigned to one or many account groups. Let's consider a case where 3 Account groups (assume X,Y & Z) have one common number range. When we create a vendor, in an account group (for example, X) vendor code assigned internally is 100000.
Subsequently if we create another vendor in the account group Y, will the vendor code assigned intenally be, "100001", considering intervals to be of 1 or any other number falling in the number range assigned to this account group?
Does there lie any rule or method which assign the code in this manner or any other...?
EnjoySAP,
Thanks

Hi,
When a vendor master record is created, a unique number identifying the master record is assigned. The number comes from the number range provided for the account group.
Internal number assignment
Here the SAP R/3 System automatically assigns a consecutive number from the number range defined, irrespective of any number of account groups attached to which the number range has been assigned.

Relation of issue materials with vendor number???

Hi Gurus!!!!
Can anyone tell me that can I find the vendor number by giving material document number and movement type type: 201. i.e. is there any relation of vendor number with issue material..........
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With regards
Pardeep Sharma

Hi,
Pls go to MSEG table, provide the material no in MATNR field and vendor no in LIFNR field and movement type as 201 in BWART field.
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Regards,
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Hi guys, just one question.¡
If I have the same vendors account number created in two different company codes, Is it possible to have different bank account numbers for each company code even though it is the same vendor number?
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Best Regards.
Miguel

Hi
You will not get any implications for this.
All your transactions are made effect on your valuation area.
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In mm01 you are maintaing that material for plant level.
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Also for stock transfer order you will have to maintain this material for both plants or company codes.
regards
rb

Vendor number in T-code: FAGLL03

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