Supplier - Cockpit

In Scope

Technical: LFA1 | ID: SAP-MM-LFA1-SUPPLIER

To manage vendor information, allowing procurement, finance, and logistics operations to reference suppliers consistently throughout SAP.

See how this object fits into Logistics

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Unknown
Typical Sources
Legacy ERPProcurement systemVendor management toolLegacy ERP vendor fileSpreadsheet extractBusiness Partner repository

Classification

Information Type
Master Data
Object Type
cockpit

Target Structure

Load Approach
Excel
Target Objects
LFA1

Field Definitions(5)

Rules & Considerations(33)

validation

constraint

Sample Load Data(3)

Example values from field definitions

BUKRSRPK
SAMP
EKORGRPK
1000
KNRZAR
TR
BRANCH_CODERPK
SAMPL
EKGRP
001
LAND1
DE
LIFNR
1000123456
LOEVM
NAME1
Acme Components Ltd
ORT01
Stuttgart
PSTLZ
70173
SPERR
STKZA
X
WAERS
USD
ZTERM
0001
BRANCH
00000
VAT_REG_NO
DE123456789

Closed historical record

BUKRSRPK
EKORGRPK
KNRZAR
UR
BRANCH_CODERPK
EKGRP
LAND1
FR
LIFNR
2000456789
LOEVM
X
NAME1
Global Textiles GmbH
ORT01
TTUTTGART
PSTLZ
20095
SPERR
X
STKZA
WAERS
ZTERM
BRANCH
VAT_REG_NO

New minimal-data supplier

BUKRSRPK
EKORGRPK
KNRZAR
TT
BRANCH_CODERPK
EKGRP
LAND1
GB
LIFNR
3000567890
LOEVM
NAME1
NovaTech Solutions PLC
ORT01
PSTLZ
SPERR
STKZA
WAERS
ZTERM
BRANCH
VAT_REG_NO

Rule Validation Summary

Source Rule Count
33
Governed Rule Count
33