Plant wise Vendor

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

Similar Messages

How to get plant wise Vendor Balance

Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
Girish

Hi 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

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

F110 output Plant wise

Hi Gurus,
My client has the requirement that while executing the APP via T-Code F110, the system should post payment documents with cheque numbers by Plant wise.There are around 80 Plants maintained in SAP and we are not using business area.
The client wants to clear the open items based on Plant. The plant field is not featuring in the Free selection tab in the T-Code F110 also. Any help in this regard is welcome and thanks in advance for the same.
Regards
Gopal

Hi Gurus,
Further to above mentioned Thread
I also have similar scenario where clients is having two plants under one legal entity.
Client wants F110 output for customer and vendor invoices as per plant. For both plant , there are separate bank accounts and respective invoice must go to plant specific bank account as this is legal requirement of the country.
Could you please let me know configuration steps to manage this scenario.
Thanks in advance.
Points would be assigned.
Bhadouria

PETTY CASH (CASH JOURNAL) PLANT WISE

DEAR EXPERT,
OUR REQUIREMENT IS TO MAINTAIN CASH JOURNAL PLANT WISE. COMPANY MOVES CASH FROM ONE PLANT TO ANOTHER ON DAILY BASIS.
THE PROBLEM IS WHEN I TRIED TO MOVE CASH FROM ONE CASH JOURNAL TO ANOTHER, THE ACCOUNTING DOCUMENT IS GETTING UPDATED BUT THE CASH JOURNAL IS NOT GETTING UPDATED.
EXAMPLE
ACCOUNTING ENTRY
CASH JOURNAL PLANT1 DR.
TO CASH JOURNAL PLANT2 CR.
THE PROBLEM IS THE ACCOUNTING ENTRY IS GETTING UPDATED BUT THE RECEIPT/PAYMENT IS NOT GETTING UPDATED IN CASH JOURNAL
PLEASE HELP ME IN THIS
REGARDS
LAKHBIR SINGH
Moderator: This thread has been locked due to crossposting. Please don't post the same question in several forums.

Hello!
I'm afraid that only a few operations can be done with transaction FBCJ and there are the following:
1     Cash Journal Postings
     1.1     Posting a Customer Invoice
     1.2     Posting an Incoming Payment
     1.3     Clearing the Customer Invoice
     1.4     Document Split Postings in the Cash Journal
     1.5     Direct Postings to Tax Accounts
     1.6     Transferring Cash from Petty Cash to a House Bank Account
     1.7     Paying Cash to a Vendor, Followed by Reversal
I couldn't transfer cash from one petty cash to another one from FBCJ.
If you know another way to do it with the petty cash, please share it with me!!
Regards,
Lorena

Plant wise GR/IR Balance

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 wise

Hi,
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

Plant wise VAT, Service Tax, Excise registration numbers

Hi,
Could you please let me know where we have to update plant wise and company code wise VAT, service tax, excise and other statutory registration numbers in SAP.
Regards,
Dwarak.

Dear Laxmi Pathi,
Thnaks for your reply.
Actually the businees scenario is we are getting meterial from Vendors to Port area from the we send it to the respective customers.
Hear we are not selling any product, just providing services,
only one plant we are having for different services as i said in my earliear mail.
for this no excise invoice is required as i hope so.
for the different services we have 4 services registration ID, here we want to know where we have to maintain this in SAP SD CIN point of view, and how to configure the settings.
Please share your valuable Ideas with me for my further proceedings
Thanks
Raju.

Project Wise -- Vendor Liabilities Aging

Hello Experts,
How to see project wise "Vendor Liabilities Aging" report. If it's available through query Please share the query. Please help me in this issue.
Regards,
Umamahesh.

HI
When you click the "Vendor Liabilities Aging",you will get a selection criteria window..
After selecting the criteria and clicking 'OK' will get you a report right..
When you get the report,click "Form Settings" window and in 'Table format',you will find 'Project Code' which made invisible by default,so you make it visible by clicking the 'Visible' check box..and click ok...
Then the project code also appear in that report...
Got it?..revert me for any clarifications...

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 ?
Regards

The 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

Profit Center wise Vendor Balance

Dear Sir,
Kindly guide us as how can we get a report / information for "PRFOFIT CENTER wise VENDOR Balances " . I tried with FBL1n but it give Balance without Profit Center . We are using ECC-6 .
We assure to give full points for the suggested solution pl .
Kindly help me pl .
Rgds
B Mittal

Hi BV,
You will not get Profit Center wise payables information from FBL1N,though you can see the profit center field in FBL1N. This Profit center is the profit center sitting in BSEG table and with ECC 6.0 if you are using new GL, then Profit center wise details are available in FAGLFLEXA.
The other report as mentioned in one of the replies above is also there but its presentation is not so good as of FBL1N.
And the other option is to develop a Z report for Profit center wise payables. We have done it for receivables and it is working fine.
Regards,
SAPFICO

Report to show unsettled Orders Plant-wise

Hi All,
Recently we had some problems in settling orders during year close..now we want to see if any orders are there which are left over for settlement to make them settle manually..is there any report to show Orders settlement status Plant wise?
Appreciate your quick response.
Thanks in advance.
Regards,
Sree

Hi,
Good evening and greetings,
Please use the transaction code COOIS for getting the details using the dynamic selection option.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Report for monthly sales(sales office wise,sales group wise,plant wise)

Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu

Plant wise stock report

Dear All,
I want get a report from Apr to March of a fiscal year.
The report should contain plant wise purchase, consumption, opening stock and closing stock values.
How can I get the report.
Regards,
Venkat

Hi,
For your requirement, report MB5B suits well.
here in selection screen, select "Non-Hierarchial Display" option and also input the Validity Period as per your requirement and execute.

A/c determination process - automaticaly flows to the exact plant wise

HI,
I'm posting again, on my blw query,
Pls explain the process abt a/c determination for service po's (with item catelory & a/c assign) during miro.
For example. I have three plants and same tax codes used for all plants and gl numbers are diff as per below. ,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key.
Pls tell me how a/c determination process flows automaticaly to the exact plant wise.

Hi ,
For the automatic account posting to different G/L account for different plant---- Group the plants with different grouping by assigning different valuation grouping code. All the automatic account posting config is to be done for each of the valuation grouping code.
Thus the automatic account postings to different G/L accounts happen for different valuation grouping code.
Thanks & Regards,
Amjad

A/c determination process flows automaticaly to the exact plant wise

Dear All,
Pls explain the process abt a/c determination for service po's (with item catelory & a/c assign) during miro.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.

no answer

Plant wise Vendor

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