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Mobile Number Change in Vendor Master

Former Member
0 Kudos

Hi,

We have a problem, we want to change mobile number of about 1000 number vendors in vendor master, we have created lsmw thru t-code xk02, fk02 but it is saving mobile number in recording, but actually not changing mobile number in material master. Reason, the screen is different, in lsmw and xk02.

Can somebody help me.

Ishu

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member187989
Active Contributor
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Try to update vendor master changes using XK99.

Former Member
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Thanks All of you for the answer,

T-code xk99 or mass not updating the mobile number. Neither LSMW is doing it.

Regards

Ishu

former_member187989
Active Contributor
0 Kudos

Sorry i have checked concerned table ADR2 is not available in XK99 / MASS.

adwait_bachuwar
Active Contributor
0 Kudos

Hi,

I have a small doubt about your data. can you check whether the vendor account group is same for all 1000 vendors?

2nd thing in all account groups the mobile number field should not be suppressed.

I have faced similar issue but this was due to suppression of the field.

regards,

Adwait Bachuwar

Former Member
0 Kudos

Thanks for the answer, but LSMW is not even updating a single vendor. Mobile number is not suppressed in any account group layout.

Regards

Ishu

former_member187989
Active Contributor
0 Kudos

I will suggest you to close this thread,open it in [Data Transfers|;

Former Member
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Hi Ishu,

For updating the mobile no. if your using the feild Telephone 1(LFA1-TELF1) or Telephone 2(LFA1-TELF2) at the time you can update the feild using MASS transaction

goto MASS transaction enter the object type as LFA1, excicute select those feilds and by selecting the vendors you can update the same

Regards

Pramod

Former Member
0 Kudos

Hello

We can't update the Mobile number field using the LSMW/Batch input method.

Try to use the BAPI " BAPI_VENDOR_EDIT" to upload the mobile numbers in Vendor mater data.

warm regards

Ramakrishna

rafael_zaragatzky
Active Contributor
0 Kudos

Hi Ishu,

Yes, transactions can behave differently in recordings than when run manually. There's a system variable that the programs can check to find out how they are started and then behave differently dependent on it.

Therefore it is suggested to avoid recordings as much as possible and use standard SAP tools instead. In this case, there's BAPI available for updating vendor addresses:

Object BUS4001

Method SAVEREPLICA

BR

Raf

Former Member
0 Kudos

Hi,

How you are running LSMW in Batch input or Direct input method.

1) If update via batch then try few date in foreground and verify whether data has been changed, you can understand the real error in foreground.

2) If it is Direct input then what is the error you are getting (Some time any screen changes between while recording and running the LSMW then no update also possible)

Regards,

BK

sudhir_singh
Participant
0 Kudos

what is coming error........????

Edited by: S.Singh on Oct 22, 2010 1:46 PM

sudhir_singh
Participant
0 Kudos

hi,

Edit vendor master in MK02 then enter m.no. then 2 enter & save...