Hello guys, Pls, i need a little help. I'm trying to migrate the VENDOR MASTER DATA. I've filled the tables in LSMW (using BDC): BLFA1 BLFB1 BLFBK BLFBK_IBAN BLFM1. LSMW creates the session, but when i get to BANK Screen, it inserts 2 linesfor a single BANK (in table LFBK...
Here you find Country key, Bank key, Bank account number, and Partner bank type. If you update here, they will update in REGUH table after payment run through F110. Hope this solves your issue You must be a registered user to add a comment. If you've already registered, sign in. Oth...
SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
SAP Managed Tags: FIN Accounts Receivable and Payable FIN Accounts Receivable and Payable Software Product Function View products (1) Hi, can any one suggest me,is there any T-code to check Vendor bank details changes for bank key, SWIFT code, account number. user is expecting to check ...
SAP Managed Tags: FIN (Finance) Dear Friends, Suppose for all our vendors, i want to know last date when bank data has been updated, is there any simple SAP Table to facilitate this? If i have 1000 vendors then in 1000 lines, i should be able to see the results. Please let me...
16,196 SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, we have to extract data for vendor, co code & corresponsing bank details in vendor master data like bank country, bank key & swift code. Kindly suggest is there any table to extract this data. Regards DeepakKnow...
With an introduction to vendor consignment in hand, let’s take a look at setting up and managing vendor consignment stock with SAP. There are a few prerequisites to get out of the way first: For master data: Create a Consigned Purchase Info record. ...
1. Apply code as mentioned in SAP note 328124 2. Create table ZFI_CORRESPONDENCE as mentioned below with maintenance allowed. Field name Description Data type Length Input field BUKRS Company code CHAR 4 T001-BUKRS ZDUNNING Dunning CHAR 1 Check box ZACCSTAT Account Statement CHAR 1 Check box ...
Display Invoices with Matching Billing Address/Bank Displays in the table only invoices with pay to address/bank details identical to the address/bank selected in thePay Tofield. Only available when the outgoing payment is created for a vendor. ...
A Business Partner consists of general data like name, address, bank information, etc. as well as role specific information i.e. customer/vendor/employee data. Why Business Partner? Data Redundancy: A person can be a Vendor as well as customer, in traditional ERP we have to create two ...