SAP MM VENDOR MASTER REPORT
I have to develop report on Vendors related for some account groups and company codes with the invoice volume(number of invoices received ) and Invoices value that are received from the vendor for the period of last 12 Months.
I am unable to find logic for finding invoice volume and invoice value for last 12 Months .
As these report is urgent for me to develop can any MM functional guy or ABAPER find logic for finding invoice volume and invoice value received from vendor for the last 12 Months.
The selection criteria for the report will be vendor account group and company code .
I appreciate your help for finding the logic or if any standard report available from either from FI/MM side for finding the total invoices received from vendor.
As this is urgent -- Please give reply as early as possible.
Regards
S kumar
1. you need to get a list of all vendor in that account group
2. get the purchasing documents for these vendors in the specified company code
3. from the purchasing documents find the purchase order history to see if any invoice exists take all the invoice nos. per PO for each vendor
4. goto RSEg and give the invoice doc. nos.
you will get the details of all payments made as in price and the qty.
hope this helps
Similar Messages
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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.
KrajeshHi 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 -
SAP MM vendor master Corporate group
Hi Gurus,
Can you help me find out a vendor spend report in SAP for vendors which belong to same company and are linked to each other with a field in the vendor master- "Corporate group"
This field is in the Control tab of the vendor master.
Regards
Kapil1. you need to get a list of all vendor in that account group
2. get the purchasing documents for these vendors in the specified company code
3. from the purchasing documents find the purchase order history to see if any invoice exists take all the invoice nos. per PO for each vendor
4. goto RSEg and give the invoice doc. nos.
you will get the details of all payments made as in price and the qty.
hope this helps -
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 HELPUse FBL1N transaction.
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Changed reconciliation account in vendor master - Report FAGLF101
Hi
When a Recon account is changed in the Vendor Master, a report has to be run to post the adjustment entries using T-Code FAGLF101.
The query is that, the report posts the adjustment entries through an adjustment account but at the same time also reverses the effect on the first day of the next month.
Is there a way to stop this reversal. Though I do not select the reversal posting date, system is reversing the entry.
Further, why is the Recon account not posted to rectify the entries?
Regards
Abhishek KumarHi
For changing the reconciliation account in Vendor Master and customer master, please follow the following steps.
1. First change the reconaccount in the customer / vendor master
2. run the program SAPF101 for adjusting balances of old recon account to the new recon account.
Problem will be solved.
I hope it will clarify your doubts.
Regards
Madhav -
Hi Guys,
Do you know any reports which will get the vendor reports containing their name, address and email details per company code?
What is the table the holds email information for vendorHi,
You can get your required data with LFA1 table.
Enter SE16 t-code, then enter LFA1 table.
Enter vendor codes and click on execute button.
Also check LFB1,
Regards,
Mahesh Wagh -
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,
ChetHello !
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.
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Plauto -
Email address of contact person in Vendor Master
Hi,
I am trying to configure Contact person as a partner function. In P.O the user has to select the contact person at header level ,if there are multiple contatc persons in Vendor Master . Then in PO, the selected contact person name and email Id (which is mantained in conatct peson page of vendor master) has to be printed.
In addition could please tell me the Table name of email ID of Contact person that is mantained in Vendor Maser?
I tried with KNVK, ADr6 etc. but failed
I would really appreciate your solution
ThanksHi,
Vendor data should be in Central Address Management from 4.6c on...look at table ADRC with addressnumber from LFA1-ADRNR..
Vendor Master report with address, telephone number & email ID
Kuber -
Business Partner Invoicing Party from vendor master in ECC
Hi!
Does anyone have experience from using partner function invoicing party in vendor master in ECC, and copying it over til business partner in SRM.
We have business requirements to have several invoicing parties for a specific vendor. In ECC, if you do this set up, you get a pop up when creating a purchase order. In the pop-up you are asked to select the invoicing party that should be used for the purchase order. We would like to have similar functionality in SRM. What are the possibiliies?
We have configured SRM with partner determination schema. This allows us to define an invoiceing party in SRM purchase order. However we would like to get suggestions based on what has been maintained in the vendor master in ECC. What actions need to be taken to obtain this? Does anyone have experience?
Many thanks,
Christine HammerströThis could be a big gap in SAP.
Vendor master did not fully synchronised with SRM.
Classic, you may not find this difficulty and we may not require to take this invoicing party.
this is one factor needs to considered before go for technical scenario but sap can do any thing...
check with SAP.
muthu -
Good Day,
We are doing download program which involves F-58 to bank as a process of automatic payment. In this file that will be sent to bank to process payment, the bank requires SAP to capture a field which will indicate "Agent Charge" . Agent Charge is similar to bank charge.
Agent Charge field will have to just show three (3) scenarios where
1- Beneficiary - Vendor will bear the cost
2- Company - The company will bear the cost
3- Shared between Company and Beneficiary.
We just need a field that can cater or indicate the above scenario in SAP (either Vendor master or F-58 ). User should be able to select during the F-58 or in Vendor level .
I have search in Vendor Master but no idea which field that i can configure. And all text fields in F-58 are in use.
Appreciate your kind advice.Dear,
This can be done with some program modification to F-58, ask your ABAPer to do a customized program for your requirement. -
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
NdhoanHello,
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 / 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 Pauldear 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
good luck! -
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,
SantoshDear 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 -
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 -
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.
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