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Purpose 

The purpose of this WIKI page is to introduce technical points of vendor master data.

Main tables in vendor master

tables

key

text

LFA1

LIFNR

General Data

LFB1

LIFNR, BUKRS

Company Code Data

LFBK

LIFNR, BANKS, BNKL, BNKN

Bank Data

LFM1

LIFNR, EKORG

Purchasing Data

WYT3

LIFNR, EKORG, LTSNR, WERKS_D, PARVW, PARZA

Partner Functions


Field settings tables

T079K -   Company code-dependent screen sel.for vendor    (Tr. OB24)             

T079M – purch. org. dependent for vendor    (Tr- OMFK)

T077K - Account group dependent (Tr. OMSG)

OMSX – transaction dependent field settings for vendor

Tabs on the vendor screen

  • Each block on a tab has different screen number.
  • Customizable – which block appeares on which tab 

Customizing

Logistics - General

    Business Partner

       Vendor

            create tab layouts – blockes can be changed here

  •  But it does not work in batch input because batch input does not use the tabstrips (it uses the old style)

Contact person

  • Contact person for vendor – used to be only in RETAIL
  • But since ECC600 -> core function, contact person is available for vendors in standard
  • SE37: system_switch_get -> check Retail or not (00 is standard)

Authority objects

_F_LFA1_BEK_    Vendor: Account Authorization

_F_LFA1_GRP_    Vendor: Account Group Authorization

_F_LFA1_APP_    Vendor: Application Authorization

_F_LFA1_BUK_    Vendor: Authorization for Company Codes

_F_LFA1_GEN_    Vendor: Central Data

_F_LFA1_AEN_    Vendor: Change Authorization for Certain Fields

_M_LFM1_EKO _ Purchasing Organization in Vendor Master Record

  • Related Content

  • Related Documents

  • Related SAP Notes/KBA

1123269 - Contact Persons for vendors

384462 - Master data and addresses

383362 - Documentation about central address management