FIELDS POPULATED

[Former Member]

HI EXPERTS

BEFORE GOING TO CONSTRUCT FLAT FILES WHAT VALUES (DEFAULT) TO BE POPULATED FROM SAP SIDE PLEASE CLARIFY SOON

What are the values to be populated in the fields below for Vendor Master

1. Liable for VAT (STKZU) - what are the values to be populated in this fied

2. Customer Number 1(KUNNR) - what are the values to be populated in this fied

3. Name of Representative (J_1KFREPRE) - what are the values to be populated in this fied

4. Date (batch input) (QSZDT) - what are the values to be populated in this fied

5. List of the Payment Methods to be Considered (ZWELS): Is this field needs to be populated from SAP std lookup values and what are the values.

REGARDS

CHIYA RAJ

[Former Member]

HI,

I think the default requirement differs from configuration to configureation ,you should consult you IF coonsultant for because they must have configured field status variant.But there are some system default like

in T-Code FK01

[Screen 1]

Company Code

Accounting Group

[Screen 2]

Country

[Screen 3]

Tax Code

Fiscal Year

its better that you go through this transaction and identify each required fields technical details.

Regards

Kamran Ellahi

[Former Member]

first find the field lengths, and type of field(i mean char,date,number...)

and check the entries of the table for this field ,

similarly for other fields..

gather the required info,analyze and build the flat file...

vijay

[Former Member]

Hi chiya,

1. Probably all these fields which have been

mentioned, are not compulsory

in the transaction.

2. So they can be left blank.

3. Moreover, this deicision about

field values and other field values,

is the responsibility of the functinoal

consultant. They are the owner

of this business process/transaction

and they are the BEST JUDGE to

guide regarding this.

4. Its absolutely a matter of requirement.

What they want in these fields ! The

user / functional guy has to say, not us.

regards,

amit m.