Where to update Corruption Perception Index for Customer/Vendor (3rd Party)

Hi all,
Please guide me where (tcode/function) to update Corruption Perception Index (CPI) for Customer/Vendor (3rd Party) according to his Country.
Thanks
Chan Phuong

The reason is due to the schedule line category (t.code VOV6) type CS. In the configuration, Req/assembly is switched off, so requirements will not be passed to MD04. The process itself is clear, the third party goods will not influence the plant stock, hence no need to pass the requirement.
To fulfill your requirement, you may turn on the field Req/assembly and test.
Regards,

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Dear Gurus,
Please let me know how & where to do setting for mail alert to Managing Director for every transaction for customer & vendor,
Like for Customer: Sales Order, PGI, Invoice, Payment receipt................
for Vendor: Purchase Order, GR, Miro, Outgoing Payment for Vendor,
Thanks in advance,
Sai

Hi Sai
If you want to set the mail alert to Managing Director for every transaction for customer & vendor Like for Customer Sales Order, PGI, Invoice , PO then maintain at all levels output type and at all levels for those output types assign the authorization as Managing Director
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Srinath

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Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
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- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
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Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
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Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
Pandi

Hi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
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I am in need of some information on Letter of credit Process in Credit management for Customer/Vendor
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dear friend,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/2a/30b746b1d511d194f300a0c9306794/frameset.htm
good luck!

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Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
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"1 files created successfully"
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Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

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We are trying to integrated uwl to connect to a MDM system for objects Vendors, Customer and Materials. I have looked at the MDM UWL config file, it is configured only for Business partners and products.. does anybody have the config file for Customer, Vendor and Material using business content..
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Som

Hey Som,
If you are talking about Portal UWL, then you have to go for System Admin, there you should see UWL related iviews. There you have the ability to download the uwl xml. in that you have to do some modifications.
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Raghavendra

Can we create two POs for the same 3rd party Sales Order?

Hi MM experts,
Issue: Can we create two POs for the same 3rd party Sales Order
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They got a pur.req. for sale order on same item for same delevery date. They did not get any warning msg. saying that a PO was prviously placed against this sale order.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
If anyone face the same issue, please let me know if you have any answer to this questions.
Thanks in advance.
Suresh.

Suresh,
It is hard for me to give you a definitive answer since you have created a customized solution.
How it is possible that we were able to place another PO? concern is that second PO was palced against SO which was already used & completed. they were able to place 2 POs for the same customer same delevery date. How it is possible?
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Sorry I can't be of more help.
Rgds,
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Reddy

hi Reddy,
variable exit use enhancement RSR00001 not RSAP0001. EXIT_SAPLRRS0_001.
try to follow some steps in 'how to' doc related to this, and sample code may useful for you
https://websmp206.sap-ag.de/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
https://websmp206.sap-ag.de/~sapdownload/011000358700002765042003E/HowToVerifyVariableInput.pdf
INCLUDE ZXRSRU01                                                   *
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
CASE I_VNAM.
WHEN 'CUMMONTH'.
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              WHERE VNAM = 'MONTH'.
        CLEAR L_S_RANGE.
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        L_S_RANGE-LOW+4(2) = '01'.
        L_S_RANGE-HIGH     = LOC_VAR_RANGE-LOW.   "high value = input
        L_S_RANGE-SIGN     = 'I'.
        L_S_RANGE-OPT      = 'BT'.
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        EXIT.
      ENDLOOP.
    ENDIF.
ENDCASE.
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We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
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Please help.

Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın

Change of Reconciliation account for Customer/Vendor.

Dear All,
I need to change the reconciliation account for customer, after changing recon account i want the balance from the old recon account to be transfered to new recon accont.
Please suggest.
Thanks & Regards

Hello,
Once you made any change of reconciliation account in customer master, you are required to execute F.5D.
Please read the documentation available on this.
This will adjust the postings made to old reconciliation account to new reconciliation.
Hopefully, it should solve your problem.
Thanks,
Ravi

Error while uploading .xml file for Customer/Vendor List for Italy

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We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
Ramesh

Ok, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
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3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto

Payment/Receipt Tables for Customer/Vendor

Hi Experts,
Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?
I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.
Your help will lead me to complete my task
hanks a bunch in advance.

Hi,
USe these tables.
KNB1,
LFB1,
BSEG,
REGUH,
REGUP.

Table Structure provided by SAP for Customer/Vendor

Hi All,
We will be using Customer/vendor Business Content shipped by SAP.We will customize it to add our additonal fields needed.The table has close to 120 fields.So does it impact performance in any way.Ideally we would like to leave fields as it is ,and add ours.We want to avoid deleting the fields which we are not using currently.
Any ideas?
Regards,
Premjit

Hi Premjit
I not sure, which thats fields reduce performance
Delete fields it is no good idea because you can use it's lately.
I see only one problem - work with that fields in Data manager
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Regards
Kanstantsin

Special GL indicator for customer vendor

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What is the T/code to create special GL indicator ( for advances ) I know obyr and obxr one more t/code is there that i forgotten , please help me.
2. My user created the GL accounts with out line item and he posted the line items into the documents
now he is not able to see the line items , any chance is there to rectify the error if chance is there
Please tell me what is the process.
Regards,
Prabhakar

Hi Prabhu,
OBXR is tcode for creation of special gl indicator for customer
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FS00-selected account-change-select that line item check box in control data tab
If you already used those accounts you can go through
carry forward transaction balance amounts to dummy accounts after sending all amounts those accounts are empty which would be change able,so we can edit the accounts
Then FS00-selected account-change-select that line item check box
Regards
Surya

Where to update Corruption Perception Index for Customer/Vendor (3rd Party)

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