Report for vendor across company code
Hi,
We want to have a report which include the vendor name along with its transaction total and net balance. Will also need to have the overall view of the vendor for all company codes, as many of our company codes purchases from the same supplier.
Regds,
Bhavesh
Hi,
Please check the report S_ALR_87012082.
At the end you will also find an output option as "Total from All Company Codes". You can have a cross company code view there.
Regards,
Gaurav
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Check with the following thread can help you:
No amount authorization for customers/vendors in company code 123..
Also
You might want to check the following:
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Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
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Still I'm getting below error.
Any inputs on this issue are welcome.I dont really know why you mentioned that you are new to MM, as this is related to FI.
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If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
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I have made settings in table T043t.but still getting the same error"No amount authorization for customers/vendors in company code 6666"
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regardsHi,
Please check the following configuration.
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Andy -
No amount authorization for customers/vendors in company code 123..
hi.. frnds..
While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
can any one resolve this...
thanks in advance...
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Use following path,
SPRO- Financial Account ()New ) -
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This should solve your problem
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM -
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