fk09 mass confirmation of vendors



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MASS confirm Vendor Master changes

November 30

Hi, I want to know whether it is possible to mass confirm the vendor master changes. As thru the transaction FK08 only individual vendors can be confirmed at one time. Thanks SureshHi, Thanks, but still need to select by each vendor if there is a lis

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Mass maintainance of Vendor Master

October 11

Hi, we have around 1000 vendors . For all the vendors the company code is common. But i have to extend a common purchase organisation to all the vendors. Also i have to add Schema group which is common & currency to all the vendors. What needs to be

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Mass change in Vendor & Customer Master

October 11

Hi All, Is there any Mass change available in Vendor & Customer Master? Thanks Pankaj GargHi, Enter t-code MASS. Enter object as per below mention detail KNA1: -Customers LFA1: - Vendors Then click on execute button, You can see the list of fields fo

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Mass Change for Vendor CIN (excise) Details.

November 30

Dear Masters, I have an issue to Mass change the Excise data in Vendors master (CIN) details. The concerned table is  (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI Kindly let me know how can this issue be resolved. T

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Mass change to vendor bank details

October 11

Hi, I configured the system for payment through their new House Bank JP Morgan. I also created a test ACH file which the bank approved. The old bank(National City) used CTX(reference details) format for their ACH payments. This CTX entry is made in b

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Confirmation to Vendor after Goods Receipt

November 30

I need to send a confirmation on the Qty received to Vendor after the Goods receipt is done via email. Is this possible?Hi, An idea. If you do the entry with an inbound delivery, you can create a message that will be sent with an email. The message c

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How do i do mass maintenance on vendors.

November 30

Lets say i have a number of vendors created under 1 company code and 1 pruchasing organization,how can i go about changing these vendors to a new company code and new purchasing organization?Hello, John. I see many problems with what you are trying t

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Automatic Confirmation of Vendor Changes

November 30

Hi friends, We are developing a Z report to automatically confirm some modifications in vendors. On the first part of this Z report we describe an internal table and fill it with the vendor codes (field LIFNR) that need to be confirmed. On the second

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Mass unblocking of Vendor Invoices

October 11

Hi I posted three Vendor invoices in  FB60. These document were blocked to payment (with payment block indicator). Now i want to remove the payment block simultaneously with for all the invoices. How can i do this. FBL1N --> Environment --> Mass Cha

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Mass change of Vendor Bank Account Number

October 11

Dear Friends, We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currenc

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Mass changes for Vendor Email ID

October 11

Hi All, Any one have idea how to change the vendor mail id through LSMW or any other way. If it's LSMW please advise i couldn't able to do changes through LSMW because in FK02 recording email id filed is not appearing. Please replay. Regards,Hi, In L

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Vendor List Mass Creation

November 30

Hi all,    We need to input thousands of vendor lists ,but there is no such a mass input BADI or FM available.. or we have not found out...    Could you pls help us on how to finish this mass input job? THank you!Hi Wang, Sorry didn't get that. Yeah

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Mass reversal of work order confirmations

November 30

Hi all, Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how. Thanks & Regards, JegashreeDear, There is no mass confirmation cancellatio

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EDI1(vendor confirmation price) in PO can set to green light?

November 30

I have setup the condition EDI1 for the vendor confirmed price. I set as default, when I create PO, the EDI1 condition will show up in the condition tab with price 0. But I found out that EDI1 condition is in "Red light" in stead of green light.

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Reg:Bapi for mass creation of production order/confirmation

October 11

Dear Experts, I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction. I knew there are st

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Vendor Master record change

October 11

Hi, How to remove the current field value in the serach item1 for the transaction fk02, and want to insert a value in number of records. Thanks in advance . Viji.Hi Vijay, You can use T. code MASS for mass updation of Vendors. 1. Go to T. code MASS 2

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Delete Vendor Master Records

November 30

Hi, I am deleting the vendor master records by using xk06 (mark for deletation) but this is individual marking. i would like to delete 500 vendors at a time not one by one i am also using OBR2 for the same but i am not so clear about that how it is w

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Confirmations in Purchase order

October 11

Hi all, In confirmations tab (in purchase order, item details), i can put: a) Confirmation Control Key --> if i set this one, i can't enter goods receipt if i haven't received confirmation from vendor and insert this in PO. b)flag of Confirmation Req

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Can we display the bank account number of a vendor in the payment list(APP)

October 11

Hi Experts, After APP run ,when i dispaly  the payment list there exist the vendor adress details but no bank account number of vendor ! Please confirm whether vendors bank account number can be displayed in the payment list or not? Note:- 1.I use pr

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Automatic creation of Vendor in FI from Business Partner

October 11

Hi, experts! We are looking into a process to automate the creation of vendor master data in FI Accounts Payable for our employees and to keep them in sync as employees' names, banking and address info change over time. We use concurrent employment,

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