B.area wise and vendor wise report

Dear seniors,
My client has 5 b.areas,
some vendors are common to all business areas, that's why from all business areas postings happen to some vendors.
that's y my client wants to see business area wise ,vendor wise balances.
please guide me how can i guide Abaper.
with regards,
Bhuvan

Statement: some vendors are common to all business areas
Question: Where do you create vendors per business area??
You can change the field status of the posting keys relating to vendor such as 31, keep business are as mandatory.
Some of the standard reports must suffice your reporting reaquirements.
otherwise need to create a form and report (FKI4 and FKI1)
Regards,
Ravi

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