Report S_ALR_87012086

Hi All
The out put of the Audit Report S_ALR_87012086 is not user friendly .
Is there a way that this can be changed to AVL format , so that it can downloaded on Excel for better analysis.
Thanks in advance for your inputs
Farruqh

Hi
Report RFKKVZ00 don't have commands for ALV reporting, so, I think that it's not possible.
Regards
Eduardo

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In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
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Surya

Check the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta

Created by : Vendor Report

Dear Experts ,
Is there a standard SAP report that shows which user has created a vendor ??
The details are there in table LFA1 .
But i need a standard SAP Report .
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Anis

Hi,
Check the following standard reports
S_ALR_87012086
S_ALR_87012089
Regards
Merwyn

Vendor Master created date report

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

Reports for Accounts Payable

Hi all!
Could you please help me find out if there exists a report like S_ALR_87012081, which does not contain VAT. The figures in S_ALR_87012081 is inclusive VAT.
Thanks in advance...

Hi,
check out these reports
S_ALR_87012086 - Vendor List
S_ALR_87012087 -
if useful assign points...
regards,
santosh kumar

Overview of payment term per vendor?

Dear all,
My customer is using report s_alr_87012093 as an overview for vendors. Now they want to see an overview over what payment term is used per vendor, to see if all payment terms are correct or not. Is it possible to get that overview in that report? or in another report?
Very thankful for any help!
Best regards, Åsa

Hi,
If you want to see the payment method assigned to the vendor master, then use report S_ALR_87012086 with the payment data check box selected on selection screen.
If you want to see the payment method assigned to the vendor line items, then you can use the report FBL1N, and then can subtotal the output based on vendor number and payment method.
Hope this will assist.
Regards,
Gaurav

Payment made to all vendors

Hi Friends,
For a selected time interval I want to display the order and non order related payments made to all commercial vendors from SRM and ECC.
For this the Document types are:
RE
KR
KG
TC
How can I extract this data from SRM and ECC and from which tables.
Please guide me from beginning.
Thanks alot in advance.

Hi Saravan,
Discount from the Vendor is based on the terms of payment. You can use the report "S_ALR_87012086 - Vendor List " . Here you select the "terms of Payment" in Dynamic selections and exclude the values which doesn't speak about discount. You can execute the report of vendors which provides discount.
Regards,
Diwakar.

Reg Reconcilation account

Dear Gurus,
I would like to know the reconcilation account used for my company...how do i chk it...? pls clarify...Thank you...

Hi,
Refer Report S_ALR_87012086 - Vendor List
Here in selection screen, enter Company Code and select "Account Control and Status" indicator and execute

Vendor Master Correction

Hi
When i was trying 2 Psot an entry in FB60 or f-43 i was getting the following message :
" Account 100001 in Company code XXX is marked for deletion"
I have checked in various other Accounts like 100002 stil it iscoming the same message.
Then i have checked in the Vendor Master Record all the settings are correct. Still i cannot find out what is the Wrong going on.CAN ANY ONE REPLY ME SOON

Hi
Try this report S_ALR_87012086 and in input screen select 'with delete flag'. This will show all vendors marked for deletion through FK06
Thank You,

Need Help MKVZ enhancement.

Dear gurus
I have added two fields in standard table LFA1. for enhancement in XK01 xk02 and xk03 which is working totally fine like i wanted.
in program RMKKVZ00 t-code MKVZ i want to add my created field in the selection area how to do this.
i can't find the correct position of implicit enhancement area in the program
Regards
Saad Nisar.

no, its not possible ,make a z-program of RMKKVZ00 add Field ERDAT using LFA1 table. i have tried this standard report S_ALR_87012086 where in u have multiple options for hving the fields in selection screen.

How to find a filed SORTL in Vendor Master

Hi Experts,
In venoder master, where to find SORTL file? HOw to update this field?
I am able to see SORT1 AND SORT2 fields but not SORTL
Thanks and regards
Ram

HI,
If you want see SORTL field of all vendors then use report S_ALR_87012086.
If you are not able so this field in vendor master itself then you must check two things...
Field status of vendor group using transaction OBD3
And transaction based layout using transaction using OB23
Regards,
Chintan Joshi

How to create a list of Vendor's Account group, to call by a macht -code?

Hi All,
Could anyone tell me how to create a list of Vendor's Account group, to call by a macht -code?
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Gandalf

Hi,
Use this report S_ALR_87012086 and select the account group single or multiple ranges from dynamic selection.
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Javed

Vendor / Customer Master Report

Dear Experts,
Would you please inform me if there is any standard report in SAP which generates master for all the customer / vendors created, having below mentioned fields:
SAP Code
Vendor / Customer Name
Address
Contact Details
Telephone no
Mobile No
E-Mail id
Company Code
Date of code creation
Nature of vendor / customer
Date of Birth / Incorporation
PAN No.
TAN No.
Service Tax Registration No
Bank Details
Tax code attached to them
Thanks & Regards,
Ripon Paul

dear friend,
please try S_ALR_87012179 (customer list) and S_ALR_87012086 (vendor list)
you would also try to build sap queries based on KNA1 , LFA1 tables
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Vendor report which gives the detail of vendor #, email,fax etc...,

HI,
Is there any report is SAP which gives us the details of vendor number, Fax number, email, alternate payee.
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Can anybody have anyidea on this.

hi,
/n --->accounting --->financial accounting --->account payable -
>infomation -
>reports for a.p accounting -
>master data
s_alr_87012086--vendor list
in that give from vedor account no 2 to ac number
select adress & telecom
assign points if useful
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santosh kumar

Report to view Vendor name & VAT Registration no's

HI All...
I need to find out a report that only display vendor account, vendor name & VAT reg no. All these data can be captured through S_ALR_87012086 - Vendor List. But I only need to display the above mentioned fields in the report.
Pls help me to solve this.
Thanks in advance.
Ava

Ava,
It is difficult to get just these three fields from S_ALR_87012086. You can create a simple query om table LFA1.
Regds
Pooja

Report S_ALR_87012086

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