Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil

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How do I get Vendors maintained ONLY in a certain Company Code? MKVZ only shows vendors listed in Purchasing Orgs.
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Table LFB1 show the vendor for the company code..
LFA1 shows for the general section
LFM1 its for porg data..
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How to find all vendors under a perticular company code.

Hi
Tcode SE16
Table Name: LFB1
Then excute. U will get a list of vendors in the company code
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Hi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
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How to get list of company codes with current period not opened?
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Company code X having vendors 9000000000 to 9999999999. Now I wanted to extend all vendors to Y company code. Kindly suggest me detailed steps. i know XK99 but give steps.

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Using XK99 T.code you can extend vendors from one comp code to another.
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2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
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I need to check the total number of records in IT0000 for employees belonging to a particular company codes or personnel area. But there shouldn't be any duplicate entry for a personnel number in the total records.
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1 - If you have activated Complementary Measures, you should look at table PA0302 instead of table PA0000.
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Company code X having vendors 9000000000 to 9999999999. No I wanted extend all vendors to Y company code. Kindly suggest me.
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Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
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Let me know if still need any further info.
Hope this will help you..
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I check LFA1, LFBK, LFB1 to get the link of vendor bank to company code but could not get.
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Warm Regards,
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Thank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG?

F110 Error - Information re. vendor 1000037 / paying company code 1001 ...

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All Experts.
While doing F110 Payment Run I encountered with this error.
It is proposal Log.
Job started
Step 001 started (program SAPF110S, variant &0000000000003, user ID 367207)
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... payment not possible because of reported error
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Job finished
How to determine this account RED line ?
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Where my configuration went wrong in FBZP ?
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Hi,
Thanks for the reply.
Could you please tell me what is the meaing of the error in GREEN color ?
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Sharvari Joshi.

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A new Button is coming after implementing the BAPI , which gives me a space to add new custom fields , which i have appended at LFA1.
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Edit by: Mahesh Naik 19.01.2011 2.08PM

Vendor list by company code wise with Acoount group..?

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