Which field indicates blocked vendor in  vendor master in R3?

Hi,
Which field indicates a blocked vendor in  vendor master in R3?
Thanks in advance
Regards,
Ramesh-

Hi,
Enter T.code : XK03 enter the v.code
go to  environment -> account changes-> all changes
you can see all the changes here
It is blocked you can see the date at which it is blocked
try
G.Ganesh Kumar

Similar Messages

  • Which field indicates a blocked vendor in vendor master in R3?

    Hi,
    Which field indicates a blocked vendor in vendor master in R3?
    also in which transaction I can verify that?
    Thanks in advance
    Regards,
    Ramesh-
    Edited by: Ramesh Vadamalayan on Jul 24, 2008 11:20 AM

    Hi. Do you mean you want to see the blocks from SRM?
    If so go to transaction BP in the GUI and look at the status tab for the central block.
    For the purchasing you need to select role vendor and go to the purchasing data, if you are on SRM 4 or below.
    Transaction BBPMAININT in the ITS/Portal is the best way.
    Regards,
    Dave.

  • Which table will give vendor master details per company code per purchase o

    Which table will give vendor master details per company code per purchase organisation that is all details available in XK03?

    hi
    Check T code MKVZ
    Or table LFA1
    Vishal...

  • Field to indicate 'Blocked' vendor

    Hi Gurus,
    Which field should i use  for the 'Blocked' vendor in LFA1 table.
    Actaully my requirement is to add one more column 'Blocked' in the standard search help of the vendor field(LFA1-LIFNR).
    Please guide me on this issue.
    Regards,
    Amit

    Hi,
    SPERR---Central posting block
    SPERM----Centrally imposed purchasing block
    LOEVM----Central Deletion Flag for Master Record
    NODEL----Deletion block for master record (company code level)
    regards,
    Omkaram.

  • Which table of field "EXTENSION1" of vendor master data

    Hi Experts,
    I key in data in filed "EXTENSION1" (data line) for vendor master data, which table I can get this field?
    Thanks.

    Use this trick I learned from an ABAP friend of mine. Has a little of trial and error in it but its really good.
    1. Open 2 SAP windows
    2. In window 1, Go to ST05
    3. Activate Trace
    4. Go to window 2, access the field which you need to learn what table it is in. Ex. Go to XK02 to view the field. enter data in it.
    5. Go to window 1, Deactivate Trace
    6. In window 1, display trace
    7. Check each table written there in SE11 and see if your field is in that table.

  • Validate and block vendor master while creating or changing vendor master

    Hi,
    I need to validate the vendor master country against a ztable which has list of restricted countries and block the vendor       (lfb1-sperr = 'x posting block')  if the country is found in ztable. This check should happen while creation or change of vendor master.Also need to send a mail to a distribution list. Any user exit/badi to code ?  If not, what other options ?
    Thanks,
    RK

    Hi,
    For XK01 vendor creation  you can use following badi's or user exit
    S.No   Exit Name           Description
        1   RFKRRANZ            User exits: Accounts Payable Information System
        2   SAPMF02K            User exits: Vendor master data
    S.No   Badi Name             Description
        1   VENDOR_ADDRSCR_CHG    Implementation of VENDOR_ADDRSCR_CHG by Public Sector
        2   VENDOR_ADD_DATA       /NFM/Screen in Vendor Master
        3   VENDOR_ADD_DATA       SCC Implementation of BAdi VENDOR_ADD_DATA
        4   VENDOR_ADD_DATA       MPN:  Additional Fields for Vendor Master
        5   VENDOR_ADD_DATA       US Federal Government Vendor Master Extension
        6   VENDOR_ADD_DATA       Implementation of VENDOR_ADD_DATA by Public Sector
        7   VENDOR_ADD_DATA       IS-Oil Downstream Vendor
        8   VENDOR_ADD_DATA       Retail Addition: Maintenance Authorization of Local Vendors
        9   VENDOR_ADD_DATA_BI    MPN:  Additional fields for vendor master
       10   VENDOR_ADD_DATA_BI    US Federal Government:  BADI Implementation for Add On BI
       11   VENDOR_ADD_DATA_BI    IS-PS Additional Data for Vendors (Batch-Input and ALE)
       12   VENDOR_ADD_DATA_BI    IS-OIL :  Implementation for Add On BI
       13   VENDOR_ADD_DATA_CS    /NFM/VENDOR_DATA
       14   VENDOR_ADD_DATA_CS    SCC Implementation of BAdi VENDOR_ADD_DATA_CS
       15   VENDOR_ADD_DATA_CS    MPN: Additional Fields for Vendor Master
       16   VENDOR_ADD_DATA_CS    US Fed Gov't Vendor Master Data Extensions
       17   VENDOR_ADD_DATA_CS    Implementation of VENDOR_ADD_DATA_CS by Public Sector
       18   VENDOR_ADD_DATA_CS    IS-Oil Vendor Master
       19   VENDOR_ADD_DATA_CS    Retail Enhancement: Maint. Authorization of Local Vendors
       20   VENDOR_FIELDSTATUS    Control of vendor master fields for CCR vendors
    Hope it helps.
    Regards
    Hiren K.Chitalia

  • Table for field settings for vendor master

    Dears,
    Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
    I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
    Please suggest.
    Regards
    Kamesh

    Hi
    fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
    check following link 
    You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
    [http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
    Regards
    Kailas Ugale

  • LEGAL STATUS field in the Vendor Master

    Hi,
    We want to mainatin the following in the Vendor Master:
    LEGAL STATUS: * Individual Partnership Pvt Ltd Ltd./Govt SSI, NON-SSI.
    Which field should we choose for the same?
    Regards,

    Thanks a lot for the help.
    Now please tell me in which table / field the data is getting stored so that I create the Z-report as requested by the User.
    Is there any Standard report thru which I can the view the vendor record based on the Status defined by us.
    Using Vendor Search "Vendor By Class" I am able to see the record.
    Thanks a lot to u again.
    Regards,
    Edited by: PK on Jun 5, 2009 11:36 AM
    Edited by: PK on Jun 5, 2009 11:38 AM

  • Need config table which stores data for Vendor Master changes

    Hi Gurus,
    I need to have the name of the config tables which store the details of the Vendor Master configuration changes based on account group information.
    For Example,
    For a given Account Group(ZM09), the VAT Registration field in the control data tab of the transaction XK02 is suppressed. and for other Account Groups the VAT Registration field is appearing in the Control data tab of the XK02 transaction.
    So I need to determine at run time for which vendor account group the VAT Reg field is suppressed and for which it is appearing.
    Hence I require the name of the Config table in SAP which stores this information.

    Hi,
    Use this transaction S_ALR_87010039 (Program RFKABL00)
    You can select all levels of changes (i.e. General, Company Code, purchasing org)or individual levels only.
    If you want the tables then CDHDR & CDPOS will provide all the details.
    Regards
    Hiren K.Chitalia

  • Blocked vendor master (Ordering address) not considered in PO

    Hi Team,
    Recently we have upgraded our system to ECC6 from 4.6. After upgrade,
    the system is not considering the vendor master (Ordering Address) during
    Purchase Order creation if it is blocked at purchase org level under
    alternate data. Whereas it was picking in 4.6 system.
    Kindly provide the reason for such behavior and provide the solution if
    at all we want those blocked vendor codes to be considered.
    Thanks.

    Hi,
    Please try below SAP note for the same
    Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
    Note 1607331 - Unassign a vendor from its Organizational unit
    Regards,
    Sandesh Sawant

  • Make IBAN field necessary for vendor master

    Hi SAP gurus,
    is there any way to make IBAN field in bank details necessary for vendor master?
    I have tryed with SAPMF02K - EXIT_SAPMF02K_001 but there isn' t a iban filed.
    thx in advances
    V.
    Moderator: Double-post

    Dear all,
    no unfortunately you can not set up this in field status.                                                                               
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    If I were you I'd have a look at user exit and SAPMF02K to                          
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    00001440 VENDOR MASTER DATA: Final checks   
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  • PAN Number Field Mandatory in Vendor Master

    Hi
    We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
    In standard field selection I did not found that field . Please provide solution

    Hi
    I tried in my system and  able to make  PAN number as  mandatory  field.
    see once u create the  transaction variant ,kindly actiuvate the same  by going to standard variants
    one more thing until unless you go to the  tab Withholding tax the system will not show as mandatory
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    Damu

  • Name field in FK01 vendor master creation/ table LFA1 lengths are different

    Hi Experts,
    We have an issue with FK01 vendor master creation.
    The vendor Name field in FK01 has length of 40 char, however in Vendor Master table LFA1 field Name1 has length 35 char.
    So when the user inputs a name of 40 char in FK01 it does get truncated in LFA1 table.
    Guyz any idea how we can handle this scenerio.
    Need your help.
    Thanks
    Jaif.

    Please undesratnd the desciption I have given.
    The issue is with FK01, when u create vendor in FK01, If you use a name of 40 char length in the NAME field.
    After creating the vendor if you check the vendor in LFA1 table you'll find the name truncated to 35 char length in the NAME1 field.
    How can we solve this problem. Is there any BADI/User exit available to fix it.
    Thanks
    Jaif

  • Field selection for vendor master

    Hello Gurus,
    Is it possilbe to make a particular field as mandatory in vendore master for a purchase organization 1000 and plant 2000.
    If yes, then how?
    VM
    Edited by: V M on Jul 5, 2011 2:06 PM

    Hi,
    If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
    Regards
    Melih

  • Head Office field error in Vendor Master

    Hello,
    I am trying to extend an existing vendor master in new company code. But I am getting an error that the "Head Office and CCN combination does not exist". However the same combination is valid in another company code. Please tell me where is Head Office linked with the Company code?
    The system asks for the Head Office field only when I use certain Acct Group, since the Field status variant is set up as "required" for this field in SPRO settings. But I cannot change this global settings. I have to choose appropriate Head Office number to be able to create the Vendor master. Please help !!!!!
    Thanks !!!!!!!!!
    SP

    Hello,
    Copy the account group to another account group.
    Field Status for that new copied account group - change from "required" to "optional".
    Create vendor on new account group.
    Regards
    Ravi

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