Ageing Of Vendor

Dear All,
What is the concept behind ageing of vendor?
Please give some explanation regarding this concept.
Regards,
Venkat.

Hi
Ageing of vendor refers to the outstanding payments to the vendor. The ageing refers to how long is the payment due to the vendor.
Following standard reports are used for vendor related information giving reports provide by SAP.
RFKOPR10 is the program for vendor ageing
Try this transaction S_ALR_87012078
RFKRRANZ - Vendor Information System
Please follow this path in the main SAP menu to find vendor-related reports:
SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting
Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.
Please try standard program RM06IL00 (transaction ME1L).

Similar Messages

  • AP REPORT AGE WISE, VENDOR WISE REQUIRED

    Hi,
    Please give me if there is any T-code to get the AGE wise VENDOR wise AP report at on go as we know the report code ( S_ALR_87012078 ) only for the same, in which, unless otherwise,  we go for drill down this report further, the report is being displayed for one vendor only and next we have to scroll to get the another vendor. This will not be helped to analysis in one paper.
    In view of the above, we need all your help to get the AP report with my above requirement in SAP Standard T-Code - if any,  ( or ) please confirm whether we need to go for development thro ABAP for the same.
    Please guide us immediately - if possible.
    Thanks
    G. Janarthanan

    Hi,
    Check this below reports for aging purpose for vendors
    S_ALR_87012084 Open Items - Vendor Due Date Forecast
    S_ALR_87012085 Vendor Payment History with OI Sorted List
    S_ALR_87012104 List of Cleared Vendor Items for Printing
    S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
    Hope this helps. Do not forget to assign points if helpful
    regards,
    radhika
    Message was edited by:
            kolipara radhika

  • Ageing wise vendor  and customer report

    hi....
    Where i can get ageing wise vendor  and customer report?
    Thanks & Regards
    Rekha shrama

    Hello
    First configure credit management & customise.
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    Degree of ageing
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    Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
    Updating
    The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
    In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
    Program run: Incoming payments in central FI
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    Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
    Status Management for Obsolete A/R Summary
    If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
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  • Ageing of vendors

    what is the ageing of vendor group. why we have need this report can u give any example for understanding purpose?

    Hi Ameer Raj,
    Ageing report for vendors will gives you the vendor due items in various days range. For ex. If you want to know how much we need to pay in 30 days, 60 days and 90 days from today, you can use this report. It will take vendor open items as on that day and calculate due date by adding baseline date to payment term and will show in the respective group (I mean 30 days, 60 days, 90 days or 90+ days)
    Hope this will help you.
    Pl. assign points if useful.
    Thanks

  • Aging of vendor advances

    Hi Team,
    how can we prepare aging analysis of vendor. there is no input field available for mention payment terms in advance booking screen F-48 hence it is difficult to prepare the aging analysis.
    advice any for this.....
    Regards
    Sree

    Hi Sree,
    Payment terms are used to calculate cash discounts and payemnt periods especially used in invoics,PO's & SO's.
    Hence from these business transactions aging analysis for vendors and customers are possible.
    I havent understood  your exact requirement, why you need this?
    But still if you want to calculate for vendor advances, since how many days vendors owe to company try to use Value date as base field and deduct the same from the given Key date.

  • Required Standard Vendor ageing report

    Hi FI Experts,
    I am SD Person, i have required Vendor ageing report, where we were see the vendor's due & non due out standing in mass up to perticular period.
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    Regards
    BK GAIKWAD

    Hi,
       Check with the following links.
    Need standrad program for vendor aging report
    Vendor Aging Report
    Regards,
    Radhika.

  • Customer & Vendor Ageing Reports

    Hi
    Can you please tell how can i get vendor and customer ageing report,  Ex.Open items from 10-20,21-30,31-40 so on...
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    Mammu.

    Hi,
    Customer aging report -
    S_ALR_87012168
    S_ALR_87012176
    S_ALR_87012197
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    vendor aging report -
    S_ALR_87012085 - Vendor Payment History with OI Sorted List
    S_ALR_87012078 - Due Date Analysis for Open Items
    S_ALR_87012084 - Open Items - Vendor Due Date Forecast
    hope this helps
    regards,
    radhika

  • Ageing analysis for vendor downpayment in gl account-reg

    want whether we can do ageing for the Special GL Down payment account straightaway,rather than doing the ageing via vendor account.
    Thanks and Regards,
    c.m.sathish kumar
    [email protected]

    Dear Mr. Murali,
    The main aim  is  to calculate the outstanding  amount  lying in the account and for how long.
    Thanks and Regards,
    c.m.sathish kumar

  • Vendor Ageing & G/L account

    Hi all,
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    Harith

    Dear HARITH HAMDAN,
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    Raghu N
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  • Aging for Downpayment paid to vendor -reg

    Dear All,
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    Whether this will tally with the balances  of the vendor.
    Thanks and Regards,
    C.M.SATISH KUMAR.

    I want whether we can  do  ageing for the Special GL Down payment  account straightaway,rather than doing the ageing via vendor account.
    Thanks and Regards,
    c.m.sathish kumar
    [email protected]

  • A/P Aging Report

    Hello Gurus,
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    you will get proper disply  as you required.
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    Krishnan

    Hi Krishnan,
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    Hi,
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    Pls explain in detail.
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    Gitesh

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    But if any material which was moved/used etc before a specific period, then falls under slow moving items..
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    Priyanka.P

  • Customer ageing Analysis

    Hi experts,
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    follwing these reports what are the tables and fields are used?
    thanks in advance.

    Deepak,
    Ask your FI consultant.
    Amit.

  • Problem with partner balance

    Hi  Experts !
    I completed the closing procedure for a period in SAP B1. The system generated an opening balance for general and partner accounts. But when i look a partner balance, i have no details of the operations. Is it possible to seee such details related with the partner balance?
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    Let us know and if those are good or you need more info...
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