Report for vendor across company code

Hi,
We want to have a report which include the vendor name along with its transaction total and net balance. Will also need to have the overall view of the vendor for all company codes, as many of our company codes purchases from the same supplier.
Regds,
Bhavesh

Hi,
Please check the report S_ALR_87012082.
At the end you will also find an output option as "Total from All Company Codes". You can have a cross company code view there.
Regards,
Gaurav

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When I am trying to run the asset report for the fiscal year 2007 the system is giving an error that fiscal year has not been closed.
When I am running the tcode "AJRW" the system is asking to post the depreciation. The depreciation has already been run for the year 2008, then why the system is asking for running the same.
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Financial Accounting / Asset Accounting / Asset Data Transfer / Set Company Code Status.
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we are going to setup dual control (sensitive fields) for master data of vendors (fk01, fk02).
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How can I restrict this - via workflow, user authorisation, user exit?
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Best regards,
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Hi,
thank you both for your fast replies.
Dual control means we want to confirm critical vendor changes (t code fk08, fk09).
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Vendor payment and customer recipts across company codes

Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
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2 nd scenario:
A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
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Amulya.
Edited by: amulya chowdary on May 21, 2010 4:31 PM

Hi,
You need to configure cross company clearing thru OBYA.
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Best Regards,
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What would be the best way and the Transaction code?

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Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
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Please assign points as way to say thanks

"No amount authorization for customers/vendors in company code" error

Hi gurus,
When I try to post casj journal entry in FBCJ below mentioned Error showing please help
I create Business Transactions ( Revenue and Expenses) in FBCJC2
Defined no. range in FBCJC1
Tolrance group for OBA3 created 1 entries blank
and
When I post a F-43 (purchase Invioce) same comment showing
"No amount authorization for customers/vendors in company code "
Thanks
Srinath

Hi Srinath,
Check with the following thread can help you:
No amount authorization for customers/vendors in company code 123..
Also
You might want to check the following:
Configure Vendor-Specific Tolerances
Define Tolerance Groups for Employees
Define Tolerances (Customers)
Search SPRO for these and you will find what you need.
Kind Regards,
Fernando Evangelista

During MIRO"No amount authorization for customers/vendors in company code "

Hi All,
When I am doing MIRO the system is throughing message
"No amount authorization for customers/vendors in company code Z114
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code Z114 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".
Please tell me procedure and steps to solve this issue.....
Thanks&Regards,
chand

Hi All,
the problem didnt solve,
please tell me the steps to solve the issue...
hope to hear from you all.........
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chand

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Hi Friends,
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
Please help to know how to rectify this.
Regards, RAMAN.

HI
My problem is not solved please guide me
No amount authorization for customers/vendors in company code xxxx
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
Regards
Krishna

IV Error No amount authorization for customers/vendors in company code IN01

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I am getting an error "No amount authorization for customers/vendors in company code IN01"while doing MIRO.
Please help to resilve this.
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Ram

Hi,
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here check the Tolerance Group for Company Code and also the amount
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Error - No amount authorization for customers/vendors in company code

Hi All,
I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
3.) Assigned user-id (as in SAP system) to the respective tolerance group.
Still I'm getting below error.
Any inputs on this issue are welcome.

I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
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....Define Tolerance Groups for Employees
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No amount authorization for customers/vendors in company code 6666

Hi
I have made settings in table T043t.but still getting the same error"No amount authorization for customers/vendors in company code 6666"
Please help me out.
regards

Hi,
Please check the following configuration.
OBA4 Define Tolerance Groups for Employees
OB57 Assign Users to Tolerance Groups
Cheers!!
Andy

No amount authorization for customers/vendors in company code 123..

hi.. frnds..
While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
can any one resolve this...
thanks in advance...
Regards.
Raghav.KH

Hi Raghav,
Use following path,
SPRO- Financial Account ()New )   -
Financial Account   Globlal settings- Document -   Tolerance Groups -
--- Define Tolerance Groups for Employees   and Assign User/Tolerance Groups
This should solve your problem
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM

No amount authorization for customers/vendors in company code

When I am posting transaction in F-43, i am getting below error
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Hi:
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Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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When i check Invoice verification, getting this error : " No amount authorization for customers/vendors in company code VFCN "....
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Regards,
Srinivas.K

Hi
Please check the following navigation
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Tcode OMRB and OMRC
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SAP QUERY report for vendor line items

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Report for vendor across company code

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