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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How do I generate a report (Active Vendors -- Vendor Code)?
Dear SAP Friends,
May I ask how do I generate a report showing all active vendors with their corresponing vendor code in SAP?
Thank you very much in advance,
AlbertThanks very much Johannes! I can now generate the report.
Regards,
Albert -
Active Vendor of an Material !!!
Hi Guys,
How we can see the number of active vendors for an Material in SAP MM,? For example I have total created vendor in system is 70 for Matrial A and I want to know that active vendors for Matrial A, how we will find out the list for the same.HI
If you want active vendor for material A
then try following
in ME80FN,give your material number and plant and acute you will get PO number ,Po creation date and vendor code
or not match then check these t-code
Report for Vendor List is S_ALR_87012086
Info Records Per Vendor is ME1L
MCE3 = Vendor analysis Selection
MCVB = General Results for Vendor
MCVE = Vendor Analysis Quality Score
ME2L=Purchase Orders by Vendor
Regards
Kailas Ugale -
Hi: What is Active Vendor List
Hi,
What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
plz send the responceHAI,
GO to MKVZ
and generate Report...
there you can see the Change Lay out Button (14 th button from Left)
Click that one it will show you the below fields..
Central purchasing block
Block function
Central deletion flag
Slect them you will get that report.. -
Payment Advice to Vendor Report Format
Dear Sap Guys,
This is the First time i am posting my queries i am currently in client place.
I would like to get report format for Payment Advice to Vendor Report Format
And
Asset Accounting Documents with Depreciation configurationDear Rupa,
Please send me a test mail: [email protected]
Will send the relevant asset accounting documents with Dep config.
Regards,
Sreeni.
+919986032960. -
Vendor Report G/L and open item wise
hello all,
I need to execute a vendor (for bulk vendor) report with following data/field, please suggest.
Vendor Code Vendor Name G/L code G/L description Balance Open items
I tryed with FBL1N, FBL3N but I want a report in a simplest format.HI,
Try this,
S_ALR_87012301: GL Account Balances (Totals & Balances )
S_ALR_87012282 GL Line Items
S_ALR_87012082: Vendor Balances
You have standard tcode for vendor line item display S_ALR_87012103 - List of Vendor Line Items
Regards
KK
Edited by: Kishore Kumar Galla on Mar 18, 2010 2:52 PM -
Hi Guys,
We have been trying to create this minority vendor report in SAP. I tried using FBL1N to get the report, but FBL1N has minority indicator in the selection screen but does not display the Min Indicator in the report. So, is there a way i can get that into FBL1N, if not what is the best way to create a report. I tried creating a report with ABAP query, using the LDB - BRM, but it is taking for ever. I used creating the query with the vendor tables, but we were having issues with downpayment documents.
Any one has a better idea or know the tables which extract the information which we want, please share.Folks,
Any advise or suggestions on this request? Please fill in with your ideas.
Happy T -
Agewise Outstanding Report for Vendors report
Hi All,
In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above
The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
Please help me in the above issue.
Regards
VinuHello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi -
What is a "logged in user" on the "Active Sessions" report in CF8 Server Monitor?
I was looking at the Active Sessions Report (The Chart View) and saw I have more "logged in users" than "active sessions".
I had expected them to be nearly the same. It's on our Intranet where I log users in (using cflogin and cfloginuser) at the begining of their session and users should be logged when the session ends.
I couldn't find a detailed explaination of what a "logged in user" means. There is a chance that the same user is logged into a nested application as well as the Intranet, but I don't think that is what I'm seeing.
I also don't see a way to get a list of what CF is counting as a logged in user. I can only see a way to get the total count.
Any help is appreciated.
Thanks,
JeffThank you Michael for the reply, but I don't think that is the issue.
When a user opens their browser on the intranet, a session begins and they are logged in (using the cflogin and cfloginuser). If they close their browser, the session should hang around for 20 min. (per the server setting). I am assuming this is still considered an "Active Session" since I can see this behavior in the report.
At first, the Active Sessions and Logged In Users are exactly the same. When the sessions start to time out, the active sessions are reduced, but the Logged In Users remain the same. Then, after a while, they start to move together. So I have more Logged In Users than Active Sessions.
I left the Server Monitor open last night and for most of the night, I had 0 sessions, but 57 "logged in users". This morning, as people opened their browsers, the Active Sessions and Logged In Users moved together. The gap of 57 looks consistent.
It looks like people are remaining logged in after their session ended.
I am really looking for a detailed explaination of "active session" and/or "logged in user" as used in the server monitor. It would be really nice to find a way to list the details about each item counted in the "logged in user" and not just the total count.
Thanks Again for your reply.
jsm -
hi gurus,
I am sap fi/co consultant, i have a doubt in vendor reporting. Their is any option to get vendor report like purchase material, ed, vat, withholding tax for a particular vendor.
81 purchase material a/c dr
40 ed a/c dr
40 vat a/c dr
31 vendor a/c Cr.
Any standard report is available in sap please let me know.
thanks in advance
regards
jayathanks suresh
like this any other report is their so that i can take WBS element in that report
thanks in advance
regards
jaya -
Active user report has different responsibility start date than inquiry for
hi,
I have a user for whom I see a different responsibliy start date in user inquiry form than what I see in Active user report for the same user.
Any idea why it is this way?
This tells me that inquiry forma and active users are pulling responsiblity start date from different place.
Please help this is a big problame for audit.Hi,
Please mention the application release.
Have you verified the value from the application (Security > User > Define)?
If possible, please post the query you use to get the start date.
Regards,
Hussein -
What is active crystal report ? How to start? How it works?
Hi Ranpoo,
Follwoing are the answers for your post
What is active crystal report ?
At present you can buy CR XI R2 and Crystal Repors 2008
How to start?
You can download a trail version of CR2008 and install in your system from below link.
http://www.businessobjects.com/campaigns/forms/downloads/crystal/2008/default.asp
How it works?
IT WORKS GREAT.
Thanks,
Sastry -
Hi all ,
How to get Active Vendors list
complete vendor i m got from table :LFA1 , but need to kow active vendor
thanks
babuUse t code F.42
Give Company code
Leave blank Vendor field
in further selection you give fiscal year and period you are looking for
in output control you select "accounts not posted to" and "normal balances and Special GL"
execute
then you have two options
1. Download to excel and do manipulation there or
2. before execution in output control of "detail list" click configure and create a vaiant showing debit/credit equal zero
save the layout and give layout output control
You will get exactly what you want
Give points if useful
sunoj -
Single email sent but activity window reports multiple messages
When I send a single email sent the activity window reports sending of multiple messages e.g. 9. Does this indicate a virus or malware is working in the background and if so what should I do about it?
This is not malware, it's simply a long-standing bug in Mail. The count doesn't reset properly until you quit Mail, so when sending the 9th e-mail since starting Mail, the number of messages being sent will be shown as 9.
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Free JOSE Active Directory Reporting tool in English available!!!
Hello,
this FREE tool is in German language a long time available.
NOW the English version is ready for use also. Please check if it is an option for your work.
http://www.faq-o-matic.net/2013/08/12/jos-active-directory-reporting-english-version-is-live-now/
Best regards
Meinolf Weber
MVP, MCP, MCTS
Microsoft MVP - Directory Services
My Blog: http://msmvps.com/blogs/mweber/
Disclaimer: This posting is provided AS IS with no warranties or guarantees and confers no rights.Hello,
I was surfing the threads to see what is going on until I saw this posts and I was stopped to download this tool. It is a great tool Meinolf ! I downloaded it and trying to check all the reports. So far so good my friend. Also I was amazed once I saw the
nice "Trust Relationship" icon. Every time I run this tool I will definitely check for Trust Relationships first. :)
In addition I was wondering how it is possible to inform you about a method in order to improve the design in this tool?
Regards.
Mahdi Tehrani |
|
www.mahditehrani.ir
Please click on Propose As Answer or to mark this post as
and helpful for other people.
This posting is provided AS-IS with no warranties, and confers no rights.
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