Vendor's tariff code

Hi,
where can I find Vendor related country code and tariff code information.
Thanks,
Radha

Hi Radha,
Country code = table LFA1 & Filed LAND1
Regards,
RK.

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Error while uploading tariff codes with transaction /sapsll/llns_upl101

Hi all,
I try to upload tariff codes provided from the Bundesanzeiger Verlag, the codes are stored in an xml format. The mapping from the xml file into the GTS structure works fine. The error occurs while I try to save the data. During the save progress I get the runtime error SAPSQL_ARRAY_INSERT_DUPREC, which indicates that the tariff codes I want to upload already exist.
Am I missing any step? Do I first have to delete the old tariff codes from 2010?
Thanks for your help.
Best regards,
Clemens
Edit: We are using SAP GTS 8.0
Resolved:
Oss note 1457745 resolved my problem.
Edited by: Clemens Stukenbrock on Mar 21, 2011 6:08 PM

Oss note 1457745 resolved my problem-

How to get vendor and company code based on logistic invoice document

how to get vendor and company code based on logistic invoice document in abap/4?

Hello Kumar
When you call BAPI_INCOMINGINVOICE_GETDETAIL using
INVOICENUMBER = <number of invoice>
FISCALYEAR = <fiscal year>
the returned HEADERDATA contains what you are looking for:
HEADERDATA-COMP_CODE
HEADERDATA-DIFF_INF
Regards
Uwe

Vendor data transaction code

Hi all,
Please write me the transaction code to get the vendor data.
Thanks.

Hi,
see tcodes for display of vendor data.
XK03/MK03
tables.
LFA1 - Vendor Master(General Section)
KFB1 - Vendor Master(Company Code)
Regards,
KV.

Vendor Master transaction code???

Hi all,
can anyone tell me the vendor master transaction code, as I wanted to use it in LSM recording process..
Thanks,
Ken

Ken,
Vendor Master transaction codes are as follows
1. XK01 - Create
2. XK02 - Change
3. XK03 - Display
Thanks
Giridhar

LSMW for Vendor Master (t-code XK01)

Hi guys,
I'm creating a LSMW for Vendor Master (t-code XK01) using direct input but the following error message appears:
In the step "Create batch input session", I get the following error:
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name VENDOR was opened
FB112 Trans. 1 : No transaction code was transferred
FB016 ... Last header record ...
FB014 ... BLF00-STYPE 1
FB014 ... BLF00-TCODE /
FB014 ... BLF00-LIFNR DETES998
FB014 ... BLF00-BUKRS /
FB014 ... BLF00-EKORG /
FB014 ... BLF00-KTOKK 0001
FB013 ....Editing was terminated
I mapped the TCODE filed using xk01 and the same error still displays; in the first step I select Object 0040, method 0002 and the program is RFBIKR00, is this correct?
Some of the fields are stored ina different table; How can I mapped this fileds?
Any you can provide will be great......

Hi,
Are you getting this error immediatly or later half?
1. This could be with same Vendor number which would be existing in the system.
2. Data inconsistencies.
What are the flat files that you have is it a single file or more than one?
Thanks,
Prashanth

Dual control for vendors per Company code

Hi,
we are going to setup dual control (sensitive fields) for master data of vendors (fk01, fk02).
Is there a possibilty to use dual control only for certain company codes and not all?
How can I restrict this - via workflow, user authorisation, user exit?
Any idea or solution?
Thanks in advance.
Best regards,
Yvonne

Hi,
thank you both for your fast replies.
Dual control means we want to confirm critical vendor changes (t code fk08, fk09).
That means if someone Create (fk01) or Change (fk02) Vendor data with sensitive fields, another person has to approve this changes in transaction fk08 or fk09.
But this confirmation in fk08 and fk09 should not be necassary for all changes in fk01 or fk02, but only for some company codes.
In this standard workaround in SAP all vendor changes need to be approved. How can I restrict this that only some company codes need to be confirmed in transaction fk08 and fk09.
Thanks.
Yvonne

Re: Vendor number or code at Invoice level

Hi all,
Could some one tell me is there any possibility of maintaining the vendor number or code at the invoice (outgoing invoice) level?
Thanks in advance,
Chandu

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.
Just for posting a new thread, please dont close without any proper explanation
thanks
G. Lakshmipathi

Warehouse receiving using vendor EAN/UPC code

Is it possible to capture the vendor EAN/UPC code and use this information to receive the goods in the warehouse/plant?
First issue would be how to deal with duplicate vendor EAN/UPC.
I have seen many posts where it is possible in IS-AFS but has anyone done this in standard R/3?
Thanks

You can certainly search by EAN/UPC when performing GR with MIGO. Click on the binoculars and it's the fifth field available to search via.
So as long as you have the code set against the material master . . .
Regards,
Nick

Block/Delete Vendors by Company Code wide

Hi Guru's
We have got requirement to block/delete unused vendors in company code wide automatically or thru customised program. We have FK05 and FK06 to block&delete vendors. I triend updating LFB1 table using VENDOR_UPDATE Function module.
Below is the code used In my program.
IT_LFB1 = List of Vendors.
LOOP AT IT_LFB1 INTO WA_LFB1 .
WA_LFB1-SPERR = 'X'. " Block Vendor
WA_LFB1-LOEVM = 'X'. " Deletion Flag for all areas
WA_LFB1-NODEL = 'X'. " Deletion flag for general data
CALL FUNCTION 'VENDOR_UPDATE' IN UPDATE TASK
EXPORTING
I_LFB1 = WA_LFB1.
IF SY-SUBRC = 0.
COMMIT WORK.
ELSE.
Endloop.
But since this FM is not checking any authorisation to block/delete vendor. Could you please let me know how I can go ahead for this requirement either through BAPI which exactly perform like FK05/FK06. Looking forward with your suggestions.
Thanks in advance..
Shreyansh.

Thanks a lot Keshav..
Please help me..I have done coding as below for calling MAINTAIN_BAPI.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_INSTANCE-LIFNR = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-CURRENT_STATE = ''.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA_KEY-BUKRS = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-LOEVM = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-LOEVM = 'X'.
      CALL METHOD G_VMD->MAINTAIN_BAPI
      EXPORTING
        IV_COLLECT_MESSAGES = 'X'
        IS_MASTER_DATA = i_IS_MASTER_DATA.
is this correct..?..I am getting syntax errors in this..pleas help.

Where is link between plant vendor and plant code

Where i can find linke between plant vendor and plant code.

Hi,
Go to XK02,
In Purchasing Data of Vendor Master, in menu Extras > Add. Purchasing Data
It is stored in Table LFA1 and field is WERKS

How to fine vendor specific error code in JDBC?

Hi all,
Is there any method which can be used to find vendor specific error code?
Thnx in advance

try{
// your code
catch(java.sql.SQLException ex){
int code = ex.getErrorCode() ;
Retrieves the vendor-specific exception code for this SQLException object.
String state = ex.getSQLState() ;
Retrieves the SQLState for this SQLException object.
}

Importing swiss tariff code numbers from feeder system?

Hi Experts
due to a business process we cannot tariff our products inside GTS, because of the usage of dummy material numbers. That means that a material number can sometimes have the tariff code 4711 and in another delivery the tariff code 1234. From that reason also the materials in the feeder system (R/3) are not fixed tarrifed in the master data.
So we tariff the material in the line item inside the delivery manually.
Unfortunately in Switzerland we do not use the EUSTA statistical numbers. So for that, the standard solution (take statistical number from feeder system) would work. But we have the CH_EXP swiss export code, which has a different tariff code structure.
My question is, if it is possible to transfer the code number form field EIPO-STAWN (feeder system) into the field CCNGN in GTS? We searching for a BADI, Userexit or something else which could steer that - but unfortunately without success.
Thanks a lot for your input.
Regards,
Andreas

Hi,
i think there is a way by using the Badi
"BAdI for Mapping and Enrichment of Data from Billing Documents (SD0C)"
(/sapsll/if_ex_ifex_sd0c_r3~if_extend_cus_cdoc)
you find this BAdi in
IMG
-Sales and Distribution
--Foreign Trade/Customs
---SAP Global Trade Services - Plug-In
Business Add-Ins for SAP Global Trade Services
Edit Control of Document Transfer
Change and Supplement Document Data for Transfer
here you can change the transfered item information from the feeder system to GTS.
(/sapsll/if_ex_ifex_sd0c_r3~if_extend_cus_cdoc)
In structure:
CS_ITM_CDOC-CCN
you find all the needed fields to overwrite the commodity code number.
regards,
Ralf

"No amount authorization for customers/vendors in company code" error

Hi gurus,
When I try to post casj journal entry in FBCJ below mentioned Error showing please help
I create Business Transactions ( Revenue and Expenses) in FBCJC2
Defined no. range in FBCJC1
Tolrance group for OBA3 created 1 entries blank
and
When I post a F-43 (purchase Invioce) same comment showing
"No amount authorization for customers/vendors in company code "
Thanks
Srinath

Hi Srinath,
Check with the following thread can help you:
No amount authorization for customers/vendors in company code 123..
Also
You might want to check the following:
Configure Vendor-Specific Tolerances
Define Tolerance Groups for Employees
Define Tolerances (Customers)
Search SPRO for these and you will find what you need.
Kind Regards,
Fernando Evangelista

Where I can store tariff code in material master

Hi,
I am wondering if you also know whether SAP material master is able to store tariff code.
This tariff code is use by the custom department to keep track of their material code.
Any clue?
Thanks.
tuff

Hi,
The Customs Tariff Prefs are maintained in Foriegn Trade View in material master.It needs a pre-config of Foreign Trade/Customs in MM.
Regards,
Patil

Vendor's tariff code

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