Diff. Tcodes for Vendor Master Data

[Former Member]

Hi,

We create the Vendor Master through XK01 Tcode...In which 3 window comes...General Data, Company Code Data and Purchasing data...

In General Data, 4 checkbox are there....Address, Control, Payment Transactions and Contact Persons...

Now requirement is this, we want a separate Tcode for Vendor Address which includes Address and Control data only...Also when we save this data, an Request Number should be create for Vendor Number Creation...

Is there any solution for it...

[Former Member]

Hi,

If you want to control use of check box itself under General Data, then one way is to use of screen variant using SHD0.

Refer the below link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4...

Regds,

CB

Edited by: Channabasappa.K on Jan 16, 2012 11:46 AM

[kailas_ugale]

HI,

FK01

MK01

XK01

try this t-code and give authorization according to user

Regards

kailas Ugale

[Former Member]

Can we restrict to create Company Code data and Purchasing data through Authorization at user level...in above mentioned Tcodes...

If possible, please suggest Authorization Object for it...

[kailas_ugale]

HI

I think yes ,you have tried above t-code ?

FK01- No purchasing data screen there

MK01- Pure MM t-code ,no FI related data there

Regards

Kailas Ugale

[Former Member]

Yes you can, you can give authorization for FK01 to Finance only and MK01 to Purchasing only. You can also control this through auth. objects which are based on Co. Code and Purchase Org apart from Account Groups.

Regards,

Dakshesh

[Former Member]

I think so....

But there is not any Tcode for only Gereral Information like Address data...We required that one...

[kailas_ugale]

HI,

NO,

above mentioned three t-code only in SAP for vendor creation

Regards

Kailas Ugale