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...

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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

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

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 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

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 payment list

Hi Experts
my client want to see the vendors payment history on the monthly wise ( or selected months) ..
is FBL1N is fine to see the vendor payment history by selecting cleared items....??
or any other SAP Standard report available .... please share with me
thanks in advance
Alex

Hi,
Better to sit with the ABAPer and devlop a small report i.e., Vendor Age Analysis.
Regards

BAPI All Vendors Master List

Hi.
I need a BAPI that return me a internal table with all vendors.
(I don't must using se11).
Thanks.
Marcos.

Hi Marcos,
its BAPI_VENDOR_GETDETAIL
Reward points if it helps,
Satish

Message no. F5814 - Vendor open items list

Hello,
The vendor open list (FBL1N) cannot be produced, prompts the following information:
Document type not defined: Message no. F5814
Financial Accounting service: document type "LE" was not found in the document type table.
This means of course that the document type "" has not been set up in FI customizing.
The problem is that we do not want / use this document type. Is there any posibility to take out documents types from this standard report. How could we solve it?
Thanks a lot!
Dany

Cancelled

Payment run Vendors list

Hi Experts,
can u resolve my issue,
i have 3 vendors,each vendor have 3 invoices,
i want to pay one particular invoice to vendor through APP.
while payment run (f110) in the parameter tab we can get vendors list, but i am unable to see vendor list,
How can i see the particular vendor invoices list.
can u resolve where did i done mistake,
is this process is in correct way.
can you give me the sugession.
Regards,
Sri

Hi,
SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
Why don't you use F-44 transaction code to manually clear the open vendor line item and offset it against the same clearing account?
Regards

Active business Vendor List

Hi,
Can you please let me know any report for active business vendor standard report to execute past 1 year.
We can try from BSIK and BSAK but any other way to extract only vendor master list which has business with us.
Best Regards,
RK

Hi,
Check the report S_ALR_87012093.
Regards,
Mukthar

Vendor's list

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