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.

Similar Messages

  • 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

  • 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 Kumar

    Hi
    For changing the reconciliation account in Vendor Master and customer master, please follow the following steps.
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  • 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.
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    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.
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    S kumar

    1. you need to get a list of all vendor in that account group
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  • Vendor Master Reports

    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 vendor

    Hi,
    You can get your required data with LFA1 table.
    Enter SE16 t-code, then enter LFA1 table.
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    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,
    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.
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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.
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    Hi,
    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

  • 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.
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    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

  • 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
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         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 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

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