Report On Vendor Master

Hi All,
I need to know if there is some standard report availbale in SAP on Vendor Evaluation, where i can check all parameteres related to Vendor's Performance.
thanks & regards,
Prashant Rathore.

Check this link:
Re: Vendor Evaluation/performance report
Vendor evaluation
Edited by: Afshad Irani on Jul 13, 2010 3:18 PM

Similar Messages

  • Standard Report for Vendor Master

    Hi all,
    Is there any standard report in SAP that shows all fields in vendor master data for a list of vendors?
    Please respond.
    Best Regards,
    AI.

    Hi,
    You can use the T-Code MKVZ or You can use the below tables using SE16.
    Tables are,
                    LFA1               Vendor master
         LFB1               Vendor per company code
         LFB5               Vendor dunning data
         LFM1               Purchasing organisation data
         LFM2               Purchasing data
         LFBK               Bank details
    Regards,
    Mohd Ali.

  • Report for vendor master changes

    Good day,
    Please can you assist with this issue,
    Report S_ALR_87012089,program RFKABL00
    Version ECC 6.0
    This report does not reflect the old and the new values for changed bank details.
    It does not show anything under the old value and shows **deleted** and **created** for new values.
    Thanks in advance

    You will have to do configuration in T Codes OBAT and OBAU to achieve what you want in the report.
    Check the IMG activity documentation for the following.
    SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
    SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
    Also read the RFKABL00 program documentation.

  • Vendor master data changes

    Hi all,
    Please help me with some useful information regarding the history of master data creationa and changes. I need to create a query for creation and changes of vendor master data. Data for creation of the vendor master data are saved in LFA1 but for changes I cannot find table.
    Thank you,
    Desimira

    Hi,
    You can use the standard report for Vendor master data changes, S_ALR_87012089 - Display Changes to Vendors.
    Regards,
    SAPFICO

  • Vendor master file report.

    Dear All,
    I always use S_ALR_87012089 display changes to vendors to check vendor master data if they are created or updated in accordance with proper approvals (not a workflow in SAP).
    Recently, I see other tcode S_ALR_87012090, but do not know what is its use.
    Can you please let me know detail about S_ALR_87012090.
    Thanks
    Ndhoan

    Hello,
    The program S_ALR_87012090 displays changes to the sensitive fields (such as Bank Account, Bank control key etc. configured defined by us). The reviewer can confirm or refuse the changes interactively from the list produced by this report.
    Thanks,
    Venu

  • Vendor master details report

    Dear all,
    We need to download all the vendor master data account groupwise from SAP. Is there any standard report available in SAP?? Like we have MM60 for material master data download.
    Regards,
    Santosh

    Dear Santosh,
    Please finf the path
    Logistic > Mat Management> Purchasing > Master data > Vendor > List display > MKVZ  Purchasing list.
    You will get the list as per your requirement.
    Reward if useful,
    Vivek Maitra

  • Vendor Master Modification Report

    Hello,
    I'm creating a report which must show the modifications done to a Vendor Master Record by a group of users. I work with two tables: CDHDR and CDPOS to extract the modified data.
    One of the requirements of this report is that it show's which Vendor Code (Number) was modified. I thought that this information could be extracted from table CDHDR, from the field Object ID, but this field doesn't contain it. Objects ID values are like this: "BP  0000041906".
    Is there any other way to extract a Vendor Code knowing the Object Id Value from this table or should I look for this information in another place?  
    Thanks for your help.

    Hello Ankesh, thanks for you help.
    Actually 0000041906 is the address number (ADDRNUMBER) of the vendor whose master record was changed.
    The problem then is that depending on which object is modify on the Vendor Master Record, I would have to look for Vendor Number using different tables ?

  • Vendor Master data report

    HI All,
    My client want to see the payment terms for the vendor which was created from June-11 to Oct-31-11.
    Colud you guys plesae guide me how to pull the vendor master records created, changed and Extended from June-11 to Oct-31-11, is there any T.code to pull out the report like that.
    Best Regards
    Boppana

    Hi
    You can use SE16 Give table LFB1 and click on display, the field created you can give the interval (date). if the field is no there, then settings on menu bar and click on field for selection, select the check box created on.
    Regards
    Mani.S

  • Vendor master analysis report

    hi,
    what is vendor master analysis report? and how to create it?

    Hi
    This link may be useful
    http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fd2414511d188fc0000e8322f96/frameset.htm

  • Vendor Master created date report

    Can I know the vendor master created date & time in SAP, which std report is giving this information.
    please help
    Thanx in advance
    srihari

    >
    Ediga Srihari wrote:
    > Can I know the vendor master created date & time in SAP, which std report is giving this information.
    > please help
    > Thanx in advance
    >
    > srihari
    Check report S_ALR_87012086...you can also get the information in LFA1 table
    Regards,
    Indranil

  • VENDOR MASTER REPORT

    HELLO, In SAP MM there is a transaction s_alr_87012089 for general vendor master.And the standard report is RFKABL00.This report shows the value of fields F_new and F_Old if the created document in changed.But if the document is not chnaged it shows the **created**.i have to make changes such that instead of *created* it shows the values of the time of creation..plz help as its very urgent for me..i will be very thankful ...
    OR IS THERE ANY "NEW VENDOR REPORT"(STANDARD REPORT) IN SAP.PLZ HELP

    Use FBL1N transaction.

  • Vendor master data change confirmation -Report Y_CD1_39000398

    Hello All,
    In report  Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
    Thanks  & regards,
    Prashant

    Hi,
    I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result.

  • Report to show Vendor Master Change

    Hello Experts,
    Is there any SAP standard report which can show the new vendor details  created and the changes that are made to vendor master data.
    I know about <b>S_ALR_87012089</b>. But, it is showing only the changes made to the vendor master with Old and New values. If the new vendor is created it is showing with  <b>**Created***</b> but <b>the actual values are not shown!!!!</b>.
    But, i want to see the data instead of  that message when new Vendor Master is created. <b>How can we modify the existing one ?</b> or <b>Is there any other standard report which does this ?</b>

    Hi,
    http://help.sap.com/saphelp_45b/helpdata/en/01/a9b61b455711d182b40000e829fbfe/content.htm
    Check the above link
    Regards,
    Sridevi

  • Vendor Master Activity / In-Activity report

    Dear SAP fellow grus'
    Is there any vendor master report that shows when a vendor was last used?
    Thanks,
    Chet

    Hello !
    There is no standard report for that, but you could maybe create a report to run RBKP or any other table you believe is relevant for your meaning of "used". And when the vendor number is found, you extract the Entry Date.
    Best Regards!
    Plauto

  • Vendor Master report with address, telephone number & email ID

    Dear All,
    Kindly provide to me T Code for Vendor master report along with vendor address,Telephone number & email ID.
    Krajesh

    Hi Rajesh .... in case customer require specific information, you can also try using sap queries (trust me it is not as difficult as it sounds but the results are just great ;-):
    queries
    Table SZA1_D0100 have the following fields
    SMTP_ADDR (E-mail Address) ; TEL_NUMBER ; MOB_NUMBER ; FAX_NUMBER
    For address check table ADDR1_DATA
    Common join should be Vendor among these 2 tables
    Hope this helps !!!
    Edited by: m_n_novice on Aug 7, 2009 11:08 AM

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