Plant wise Vendor List
Dear All,
I want to find the list of vendor's plant wise. As you all know the vendor is related to Pur.Org. I am able to get the list based on Pur.Org fro Std SAP tables. But my requirement is to get it plant wise & there are 2 or 3 plants assigned to the same Pur.Org which makes it a prob. So please send a solution to crack the same.
One more thing from std SAP table LFM2 also I tried but my search didnt find any result.
Thanks in advance!
Rgds,
SAP FC
choose the table LFA1and in field selection choose WERKS (plant) and run it.
but it may not help u since vendor is created either at company code level or purchase organization level.
regards,
indranil
Similar Messages
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We have one Company code and one Purchasing organization and 9 Plants.Now i want to see Plant / Profit centre wise vendors list.
Is there any specific T-code for Plant wise /Profit centre wise vendors? How to Process this requirement!HI,
Try MKVZ & s_alr_87012086 tcodes,
Thanks & Regards,
Kiran -
How to get plant wise Vendor Balance
Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
GirishHi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya -
Material wise Vendor List & Vendor wise material list
Hi all,
Can any body help me how to get the report for
1) Material wise vendor report: that mean list showing the list of vendors from which that material is purchased and
2) Vendor wise material list: that mean list of materials purchased from a perticular Vendor...
Will be rewarded for answers...
ShashHi ,
Use T. Code: SE16 and enter EINA table name.
If u want report for material / vendor, Enter material in MATNR field and execute and get the report.
If u want report for/ vendor /material, Enter Vendor l in LIFNR field and execute get the report.
Regards,
Biju K -
Business area wise vendor list
Hi ,
I wish to see the vendor balance business area wise in FK10N. can anybody tell me how to see this ?
ThanksHello,
Please follow the following method to get vendor balances business area wise.
In Tcode FBL1N click on dynamic selection icon. This is at the left hand side toppart of FBL1N screen. From there click on business area field and it will appaer as dynamically selected field on screen.
Now in the FBL1N screen put the value of business area for which you want to see the vendor report.
Please assign points and close the thread.
Rgds
Manish -
Hello,
In the vendors, i have maintained different account groups.
Now i want in PO for example when entering the vendor, not to see all the vendors (all the account groups), but only some.
Is there any authorizations- things i have to do?
Thank you.Dear,
As per my view.
At the time of purchase order creation click F4 for field of vendor code.
Then check vendor by vendor account group search tab is existing, if it is existing then enter account group and see vendor list.
Otherwise system display list of vendor.
Easy way is select vendor(General) search tab and enter name of vendor and press enter.
You can also see account group wise vendor list with MKVZ.
Regards,
Mahesh Wagh. -
Vendor list by company code wise with Acoount group..?
Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil -
How to get list of docs for particulat billing type on plant wise
very urgent
is there any t-code, report to look thi
how to get list of billing docs grnerated for particulat billing type and if possible on plant wise also
very urgetnt
points to be rewarded
eagerly waitng from sap gurusDear chakri
As you may be aware, in VF05 you need to enter either Payer Code or Material Code and then based on the selection criteria, the report will generate. Please give the (ensure that this code is exist in billing document) Payer code and now select "Further sel.criteria" and DONT forget to enter the date in from column of "Billing docs.date". By default, there you can see one month date range.
Still if you get error message, please let me know the error message.
thanks
G. Lakshmipathi -
What is the tcode for plant wise g/l account list
Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
BHi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution. -
Material listing by plant wise
Hi Kings,
I want to do material listing by plant wise where can i do customization for this this or i have to do any master data mantainance .
please help me out very argent
thanks,hi,
U can try this
Ur requirement can fulfilled by using combination of fields in condition table of Listing/exclusion
menu path:
Spro-> img>SD-> basic function -
> listing/exclusion->Maintain condition tables for listing/exclusion--> table 003
This table u have to assign to the access sequence. Then this access sequence u assign it to the condition type which is maintainesd in the <b>Procedures for maintaining listing/exclusion</b>
Now try with VB01, then listing/ exclusion for the customer happens at plant
hope this helps u
regards,
Arun prasad -
Hi,
How can we know the Cost Center list with Plant wise..
Reason is that we just completed rollout project and create a new plant. for example, now our plant is AAAA & new one is BBBB. and we create the cost centers for that plant also i.e. BBBB.
So, i want to see newly created cost centres list for plant BBBB...
plz. help...Dear ABAP,
Goto KS03,press F4 and serach using the option Cost center,enter the controlling area,company code and remove the
maximum no of entries and press enter.
You will be able to get the list of cost centers.
Or else check the table CSKS,you will get the data related to cost center.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Oct 8, 2009 2:15 PM -
List of released PRs not yet converted to POs - plant wise
Hi Experts
I have to develop List of released PRs not yet converted to POs - plant wise. I don't want standard report. I want customized report based on plant.
Let me know about the logic ie. i have seen EBAN and EKPO Tables. In that which one is the indicator for whether Po or not.
Could anyone help me for this issue.I have got it .
Along with the other options mentioned above, as soon as i checked 'Closed Requisitions' , i was able to see all the PRs and also the one which i was looking for.
Below are the options which i checked: and in the Dynamic Selection I used 'Created By'
Check -> Assigned Purchase Requisitions
Check -> Closed Requisitions
Check -> "Partly Ordered" Requisitions
Check -> Requisns for Overall Release
Check -> Requisns for Item-Wise Release
Thank u to all of you .
Closed -
Hi
This is lingaraj ,I have taken the T-code MB5S for displaying GR/IR balance.But in that t-code no option for plant selection.
and also we dont have two purchase organisation for both plant.
we have only one Purchase organisation for both the plant.
So please any one give me any T-code for displaying the GR/IR balance by plant wiseHi,
MB5S report mainly gives the result with respect to either Vendor, Pur org, pur Group, Material or Purchasing document.
Your requirement is related to Plant wise.
then you can select the Purchasing group which is used only for that plants, otherwise take a list of PO created for Plant and input that in MB5S.
You can check in FBL3N also
It is better you can approach the FI consultant on thie.
rgds
gsc -
Profit centre-wise Vendor/Customer outstanding
I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?
RegardsThe profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables -
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. JanarthananHi,
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
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