Active vendor report

Hi Guys:
Is there any t-code or table i can check Vendor No, Vendor name and Date of the last payment made for all the vendors belong to one company code?
In LFB1, i can find the vendor details under the single company code, but i can not find any field can stand for Date of the last payment made, which means i need to see active vendor report.
Forrest.

in sap, if one vendor is given with the payment very long back, unless the vendor is marked for deletion either at company code level or purchase organisation level , it is said to be active.,Is it possible for you to search based upon this criteria at TABLES LIKE lfa1, ;fb1,lfm1etc.Or else better to check with FI tables .

Similar Messages

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    Dear SAP Friends,
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    Thanks very much Johannes! I can now generate the report.
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    Hi Guys,
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    Hi,
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    HAI,
    GO to MKVZ
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    Dear Sap Guys,
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    Asset Accounting Documents with Depreciation configuration

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    hello all,
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    HI,
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    Edited by: Kishore Kumar Galla on Mar 18, 2010 2:52 PM

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    Hi Guys,
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    Hello,
    The following example I have given is for customers.
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    Hello,
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    Leave blank Vendor field
    in further selection you give fiscal year and period you are looking for
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    Please click on Propose As Answer or to mark this post as
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