Vendor query list

Hi guys:
Could anybody help me on this issue?
Is there any tcode or table i can use to list inactive vendor in one period, like from August 2007 to August 2008?
Which means i want to highlight vendors who does not have any transactions from August 2007 to August 2008.
Points will be given to useful solution.
Forrest

Dear Pavan,
When we are talking about inactive vendors, we refer to flat vendors having no movements/transactions for a given period of time.
Is there any direct way with which we can find out the list of Vendors for a given period checking if:
No Open Purchase Order
No New Purchase Order Created
No Open Contract
No Invoice Posted
No Payment made
or we just need to develop a 'Z' report to find out.
I'm going through the whole SDN but can't find anything helpful out.
Thanks anyway.
Regards,
BGaurav

Similar Messages

Require Vendor Payment List with Payment Terms

hi how to get Require Vendor Payment List with Payment Terms

hi
You can go to FBL1N, (i.e vendor line items) and click change layout button. in the change layout menu, you have "Terms of Payament" field which show the tems of payment you had in the invoice..
You can use "terms of payment" field to display payment terms in the vendor masster data.
hope this will help
award points if helpful
Edited by: venu mamillapalli on Jun 12, 2008 9:35 AM

Vendor price list

Hi,
Is there any better way in SAP to maintain supplier/vendor price list like in SD ?
If so request you to suggest me the same.
I am interested in maintaing vendor's price for the materials he is supplying and also would like to know any standard BAPI/or upload program that is available /can be developed for this.
Thanks in advance
Regards,
manOO

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Need bapi for vendor contact list

Hi all
I need a bapi to get vendor contact list. I already have bapi for getting customer contact list, bapi_customer_getcontactlist.
Please help in this regard.
Thanks in Advance
Rakesh

Hi,
same problem here: I need a BAPI that lists all contacts for a vendor. BAPI_VENDOR_GETDETAIL does NOT return the contact list and there is no BAPI_VENDOR_GETCONTACTLIST.
Any hint?
Walter

Creating Vendor Price List

Hi,
I am looking for the BAPI or ABAP to Create Vendor Price List in SAP but could find any yet.
Can anyone help me with the example?
Thank you in advance,
Sunny

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

Generate query list by Infoproviders

Hello,
Is there a way to generate an organised list of queries by Infoproviders which is easier to export to a MS Excel other than from tables and repository.
Thank you,
Justin Maller

Hello Justin,
Check this thread...
[Re: how can i see all queries on one cube...?(query list)|Re: how can i see all queries on one cube...?(query list)]
Alternatively you might be able to achieve this using an ABAP program.
Hope this helps.....
Regards,
CT

Using sp.js how to query list items where current user is the author

using javascript, want to query list items where the author is the current logged on user.
how to construct a caml query for author and logged on user?
http://msdn.microsoft.com/en-us/library/office/hh185007(v=office.14).aspx

Hi,
Thanks for your sharing.
Jason
Jason Guo
TechNet Community Support

Vendor block list

Hi,
1. When new vendor transfer to GTS system, for SPL which scenario need to run A1 or B1,
2. I want to get all vendor block list due to result of B1 scenario, it has to go User mail Id
regards
satish

Hi Satish,
When business partners are transferred to GTS, the first screen must be A1. This can be configured to happen automatically or manually. The system should not allow a B1 screening on "new" master data.
Easiest way to get result you need in item 2 of your question is to execute the report "Display Audit Trail for Business Partners". Select "Check Scenario" = 'B1' and select a variable for "Outcome of System Check" that will show blocked partners. When the report displays, you can export it in excel format. If you want to automate that process and email it to someone, you can execute the report in a batch mode, then use the suggestion provided by Tobias with transaction SUGR.
Cheers !
-Greg

Vendors block list

hi
i need logic to develop vendors block list

Hi,
use the below code for vendor block list.
REPORT ZMMUVEND NO STANDARD PAGE HEADING LINE-SIZE 70
MESSAGE-ID ZM.
**-- DATA DECLARATIONS
DATA: V_PATH LIKE RLGRAP-FILENAME,
      V_MODE VALUE 'N'.
**- INTERNAL TABLE DECLARATIONS
DATA: BEGIN OF IT_DATA OCCURS 0,
      LIFNR(10),
      END OF IT_DATA.
DATA: BEGIN OF BDCDATA OCCURS 0.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF IT_OUTPUT OCCURS 0,
      LIFNR(10),
      V_TEXT(70),
      END OF IT_OUTPUT.
**-- SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_PATH LIKE IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B1.
PARAMETERS: P_CHECK AS CHECKBOX.
AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PATH.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            PROGRAM_NAME = SYST-REPID
            DYNPRO_NUMBER = SYST-DYNNR
            FIELD_NAME    = 'P_PATH '
       IMPORTING
            FILE_NAME     = P_PATH.
**-- START-OF-SELECTION.
START-OF-SELECTION.
**- Authorization Check
AUTHORITY-CHECK OBJECT 'ZMMUVEND'
            ID 'ACTVT' FIELD '16'.
IF SY-SUBRC NE 0 .
MESSAGE E398(00) WITH TEXT-012.
ENDIF.
**- Read File
PERFORM READ_DATA.
IF P_CHECK IS INITIAL.
**- Update the data
PERFORM UPDATE_DATA.
ENDIF.
**-- TOP-OF-PAGE
PERFORM WRITE_HEADER.
**-- END-OF-SELECTION
END-OF-SELECTION.
IF P_CHECK IS INITIAL.
PERFORM WRITE_OUTPUT.
ELSE.
FORMAT COLOR COL_NORMAL ON.
LOOP AT IT_DATA.
WRITE:/1 '|',
       2 IT_DATA-LIFNR,
      14 '|',
      70 '|'.
ENDLOOP.
ULINE.
ENDIF.
*&      Form READ_DATA
FORM READ_DATA.
CLEAR: V_PATH.
MOVE P_PATH TO V_PATH.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME = V_PATH
            FILETYPE = 'DAT'
       TABLES
            DATA_TAB = IT_DATA.
IF SY-SUBRC <> 0.
    MESSAGE E001 WITH TEXT-002.
ENDIF.
ENDFORM.
*&      Form UPDATE_DATA
FORM UPDATE_DATA.
LOOP AT IT_DATA.
CLEAR: BDCDATA. REFRESH: BDCDATA.
**- Block Vendors
perform bdc_dynpro      using 'SAPMF02K' '0500'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'RF02K-LIFNR'
                              IT_DATA-LIFNR.
perform bdc_dynpro      using 'SAPMF02K' '0510'.
perform bdc_field       using 'BDC_OKCODE'
                              'UPDA'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPERM'.
perform bdc_field       using 'LFA1-SPERR'
                              'X'.
perform bdc_field       using 'LFA1-SPERM'
                              'X'.
CALL TRANSACTION 'XK05' USING BDCDATA MODE V_MODE.
CLEAR: IT_OUTPUT.
IF SY-SUBRC = 0.
MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
MOVE TEXT-005 TO IT_OUTPUT-V_TEXT.
ELSE.
MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
MOVE TEXT-006 TO IT_OUTPUT-V_TEXT.
ENDIF.
**- Vendor - Mark for deletion
CLEAR: BDCDATA. REFRESH: BDCDATA.
perform bdc_dynpro      using 'SAPMF02K' '0500'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'RF02K-LIFNR'
                            IT_DATA-LIFNR.
perform bdc_dynpro      using 'SAPMF02K' '0520'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-LOEVM'.
perform bdc_field       using 'LFA1-LOEVM'
                              'X'.
perform bdc_dynpro      using 'SAPMF02K' '0520'.
perform bdc_field       using 'BDC_OKCODE'
                              'UPDA'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
CALL TRANSACTION 'XK06' USING BDCDATA MODE V_MODE.
IF SY-SUBRC = 0.
CONCATENATE IT_OUTPUT-V_TEXT TEXT-007 INTO IT_OUTPUT-V_TEXT.
ELSE.
CONCATENATE IT_OUTPUT-V_TEXT TEXT-008 INTO IT_OUTPUT-V_TEXT.
ENDIF.
APPEND IT_OUTPUT.
ENDLOOP.
ENDFORM.                    " UPDATE_DATA
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
*&      Form WRITE_OUTPUT
FORM WRITE_OUTPUT.
FORMAT COLOR COL_NORMAL ON.
LOOP AT IT_OUTPUT.
WRITE:/1 '|',
       2 IT_OUTPUT-LIFNR,
      14 '|',
      15 IT_OUTPUT-V_TEXT,
      70 '|'.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
ENDFORM.                    " WRITE_OUTPUT
*&      Form WRITE_HEADER
FORM WRITE_HEADER.
FORMAT COLOR COL_TOTAL ON.
WRITE:/2 TEXT-009.
FORMAT COLOR OFF.
FORMAT COLOR COL_HEADING ON.
ULINE.
WRITE:/1 '|',
       2 TEXT-010,
      14 '|',
      15 TEXT-011,
      70 '|'.
ULINE.
ENDFORM.                    " WRITE_HEADER
if this code is useful to u please reward points.
Regards,
Koti

The problem about integrate Portal and R/3 : vendor query report problem

Hi everyone :
   We want to achieve that our vendor can query R/3 report via our Portal. I had done SSO configuration.
   But we had about 500 vendors, it is impossible that we create 500 R/3 users for our vendors, because the cost is too much .
   And there is another problem, vendor who had the authorization to query report can query the other vendor's data at same time. But we expect that certain vendor can query his data only.
   I think this is a general problem when integrate Portal and R/3, BW .
   Is there somebody had solved this problem or give any advice?
   Any discuss is welcome.
Best Regards,
Jianguo Chen

Hi,
I would say: get in contact with your SAP account manager anc check which options SAP can offer you...
Normally every user using a R/3 system has to have a valid user license in that system. Expecially when you want to access control to data on user (vendor) level you nedd to identifiy the user clearly and uniquely which by standard means you need a user for every vendor.
Hth,
Michael

Regarding Vendor's list in E-Recruitment

Hi,
Is it possible for Recruiter to select the vendor list for posting the job requisition. He should be able to view the list of all vendors in the country/location where he is working.

Hi,
e-recruiting has no time schedule functionality to list all your interviews or offer the posibility to plan ressource e.g. the number of candidates already invited to a accessment center which has a max capacy of 20.
The only current possibility is the application "my planned activities" where you can display all activities of type "Interview". If I remember correctly you can also choose the invitation date for this activity category.
Best Regards
Roman

Vendor's list

Hi SAP Gurus,
How shall I get the vendors list, is there any transacation code or tables for this. Now I am using MKVZ. but this data is not sufficient for me.
is there any way to get the vendor details.
very urgent.
thanks in advance.
Sathya..

hi,
in LFA1 or LFB1 I am getting only vendor general data in LFA1 and company code data in LFB1.
is it not possible complete information in a single table or Tcode.
with regards,
Sathya...

How to query / list table name with certain data type?

Hi all spatials,
Sorry for the dumb question. I need to make a query that list all table name that contain certain data type, eg. SDO_georaster. How to do this ?
Many thanks in advance
damon

Skip it. I figured it : using USER_TAB_COLUMNS will definitely help.
Cheers
damon

Want to read a Query list of results into a defined variable "as Collection" for later use (ie create reports)

The following code works great (Functions Main and OpenThisFile ) to select files from a folder and read into defined variable "FileToProcess As Collection" (I guess then renamed fil) and use that list of files to run through
an import process defined in a function "StartMe".
What I want to do is read the results of a query into a similar collection variable and then use in a function like "StartMe" to run a series of reports. The functions to do that below (PrintCKListTables and ReadQueryOfSDGs) currently
don't work erring out "For Each s In .selectedQuery".  I would appreciate any help guiding me how to fix function
      ReadQueryOfSDGs() As Collection
Thank you very much in advance for your help!
Public Function Main()
Dim FilesToProcess As Collection, fil
Dim initialFilePath As String
initialFilePath = CreateObject("WScript.Shell").specialfolders("C:\temp")
Set FilesToProcess = OpenThisFile(initialFilePath)
For Each fil In FilesToProcess
StartMe fil
Next fil
End Function
Public Function OpenThisFile(initialFilePath As String) As Collection
'Requires reference to Microsoft Office 12.0 Object Library.
Dim fDialog As Office.FileDialog
Dim varFile As Variant
'Clear listbox contents.
'Me.FileList.RowSource = ""
'Set up the File Dialog.
Set fDialog = Application.FileDialog(msoFileDialogFilePicker)
With fDialog
'Allow user to make multiple selections in dialog box.
.AllowMultiSelect = True
.InitialFileName = initialFilePath
'Set the title of the dialog box.
.Title = "Please select one or more files"
'Clear out the current filters, and add our own.
.Filters.Clear
.Filters.Add "XML Files", "*.XML"
'Show the dialog box. If the .Show method returns True, the
'user picked at least one file. If the .Show method returns
'False, the user clicked Cancel.
If .Show = True Then
'Loop through each file selected and add it to the list box.
Dim s
Set OpenThisFile = New Collection
For Each s In .SelectedItems
OpenThisFile.Add s
Next s
Else
MsgBox "You clicked Cancel in the file dialog box."
NotContinue = True
End If
End With
End Function
Public Function PrintCkListTables()
    Dim FilesToProcess As Collection, fil
    Dim ListSDGs As String
    Set FilesToProcess = ReadQueryOfSDGs(ListSDGs)
    For Each fil In FilesToProcess
        fNameExportpdfReport (fil)
    Next fil
End FunctionPublic Function ReadQueryOfSDGs() As Collection       DoCmd.OpenQuery "y_qs_DataIn_All_SDGList"
       Dim s
       Set ReadQueryOfSDGs = New Collection
       For Each s In .selectedQuery
       ReadQueryOfSDGs.Add s
       Next s
End Function

There are a few problems here. In function PrintCkListTables() you define a string variable ListSDGs and then use that as an argument to the function ReadQueryOfSDGs(), but ReadQueryOfSDGs() as written does not accept any arguments. It's also not clear
what ListSDGs represents...a list of files, names of queries? Also, the line
For Each s In .selectedQuery in
ReadQueryOfSDGs()
references something called .selectedQuery which is undefined.
Is it that you want ReadQueryOfSDGs() to loop through the records returned by a query and add a field from each record to a collection? If so, something like the following might better serve you:
Public Function ReadQueryOfSDGs() As Collection
    Dim C As New Collection
    Dim rst As DAO.Recordset
    Set rst = DBEngine(0)(0).OpenRecordset("y_qs_DataIn_All_SDGList", dbOpenForwardOnly, dbReadOnly)
    Do Until rst.EOF
        C.Add rst!MyField ' where MyField is the field in y_qs_DataIn_All_SDGList you want to add to your collection
        rst.MoveNext
    Loop
    rst.Close
    Set rst = Nothing
    Set ReadQueryOfSDGs = C
End Function

Vendor Search List Incomplete in Portal.

Hi,
we are on SRM 3.0 / EBP 4.0 ECS.When Vendor starting with number range 5* viz 50000 to 50005 is given in BP tcode there are 6 hits,While in portal its giving 2 hits, 4 vendors are missing in the search criteria in portal.
Appreciate your Inputs!!
Thanks
Rakesh.

Hi there,
Thanks for some input. But as already mentioned above, I have tried using all possible types of dialog box (hit list), but the search help on the portal remains the same. I was wondering if there are any settings in the system level or portal content management which would restrict the entries to 150.
Any clue????
-M

Vendor query list

Similar Messages

Maybe you are looking for