Vendor Report details

Dear all
Kindly let me know how to find out the vendor code creation date in SAp
As we have 60 to 70 company code we do not want the Vendor Extension details, we want only the fresh vendor code creation date.

Hi,
Pls check in Table LFA1.
Thx
Raju

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Vendor bank details report

Hi SAP Experts,
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
Regards
Surya

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

Vendor Excise Details report

Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

SQVI - Report for vendor bank details.

Hi all,
I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
LFA1
LFBK
BNKA
TIBAN
I joined the above mentioned tables by using table joins. I cross checked the vendors in Tcode: FK03.
But i found that the vendor is not having IBAN number in the transaction, where as list is showing the IBAN number.
So please clarify me why it is happending.
Regards,
Chinnna

Hi shiva,
I tried with the join conditions provided by you. But the problem is ...
If a vendor is having 2 IBAN numbers, then the first IBAN number is fetching not the two iban numbers.
Why it is not taking the first entry in FK03 tcode.
please give me some help.
Regards,
chinna

CIN details in vendor report S_ALR_87012089

Dear Experts ,
The report S_ALR_87012089 is used for tracking the changes made in vendor master .
We maintain the vendor CIN details in the CIN tab in vendor master , but the said report doesnt
trace the changes made in vendor master CIN tab .
Pls advice on the same
Regards
Anis

Dear Mahesh ,
Yes . I have ticked all the check boxes . But the system doesnt trace the changes made in the data filled/changed in the CIN tab .
That is :
Excise registration number ;CST No;LST No; Service tax reg no. ; PAN etc etc
Psl suggest where can i get the change log for the same .
Regards
Anis

Is thr any std report to find vendor excise details

Guru's
is thr any std report to find vendor excise details like CST,LST,ECC no.
Plz guide
Thamks in advance

go to SE16
enter table name J_1IMOVEND enter
remove Maximum No. of Hits
press F8
Shift+ F8
click spreed sheet
give file name and select path
save
ur excle file is ready
reward if usefull

Active vendor report

Hi Guys:
Is there any t-code or table i can check Vendor No, Vendor name and Date of the last payment made for all the vendors belong to one company code?
In LFB1, i can find the vendor details under the single company code, but i can not find any field can stand for Date of the last payment made, which means i need to see active vendor report.
Forrest.

in sap, if one vendor is given with the payment very long back, unless the vendor is marked for deletion either at company code level or purchase organisation level , it is said to be active.,Is it possible for you to search based upon this criteria at TABLES LIKE lfa1, ;fb1,lfm1etc.Or else better to check with FI tables .

Agewise Outstanding Report for Vendors report

Hi All,
In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above
The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
Please help me in the above issue.
Regards
Vinu

Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

T.code for P.O to Vendor payment details

Dear All
Request you, please let me know any t.code is available for tracking Purchase order to vendor payment details.
It means in that T.Code out put we have to get details of P.O, GRN , IR and vendor payment details.
Thanks in advance
RAO

Hello,
There is no standard report available in SAP which will give a complete details from PR to Payment in one screen.
However you can check the normal vendor balance report (TCODE: FBL1N) where you will get all the vendor cleared & open vendor items. From the cleared vendor items you can drilldown to the PO and PR.
Regards,
Prasad

Function module related to FI/CO any vendor missing details

Hi,
Is there any function moduel or standard program to know the vendor missing details, like vendor missing in bank information or vendor missing payment terms and vendor missing in payment method, reconciliation account bla...bla...bla...
please do helpfull....
thanks a lot...

Check this Report, RFKKVZ00.
This will give you all the information about the Vendor.
Regards,
Naimesh Patel

How to get change in Vendor bank details

Hi,
i have to do one modification in vendor bank detail program. The user wants the created date of IFSC code(LFBK-XBREF), for that I got the table
CDHDR and field UDATE. But the problem is that I am not able to join that table with the exiting table of the report.
In this report LFA1, LFBK, ADRC,LFB1 these tables are used. Suggest me how can i join the table or how can i get created date of that field from any other table.
Thanks & Regards,
Anuradha

I think you should not join CDHDR with other tables. Use standard function module "CHANGEDOCUMENT_READ_HEADER" to extract the change information.
Regards
Vinod

RFC to get the Vendor Master details

Hi Experts,
We have a requirement to create an RFC to get the Vendor Master details (Used for Searching the Suppliers), where the Input criteria : Vendor Name(First Name & Last Name), City, Purchase Organisation and the corresponding output is Address Data, Central Data, Bank Information, Sales Data of Customer. Is there any standard report or function module we can use for this requirement.?
Thanks & Regards
-Asim

Hello,
You may need to write your own RFC with the interface that you want. If all the input parameters are obligatory then you can use the following logic
Select the vendor numbers from table LFA1 based on the name and city.
Us these vendor numbers with the purchase organization from the input parameters and filter them using the table LFM1.
Now the result will be all vendor numbers with the name specified in the city for the specified purchase organization.
That may be multiple vendors so run a loop and inside the call the RFC BAPI_VENDOR_GETDETAIL and pass the vendor numbers to get the other details.
Hope this helps in solving your query.
Regards,
Sachin

Vendor CIN details

Is there any std report to get vendor details like vendor no, PAN, Tax paid ?

Hi,
You can get it in J1ID only. It works as transaction as well as report also.
Here Select Vendor Excise Details and click maintain to maintain entries and click display to only display it as report.
OR you can create an ABAP query using tables J_1IMOVEND and LFA1

How to export customer/vendor aging detailed transactions to excel ?

hi all,
How to export customer/vendor aging detailed transactions
to MS-Excel ?
After entering all selection creterias,report
opens up with consolidated aging details
for each customer,we need to double click a
customer to get detailed break up of all transactions,
Is it possible to export to ms excel for detailed transations break up of all customers/vendors ?
In standard it is only possible to export detailed
transactions break up for a customer/vendor ?
Jeyakanthan

Thanks,
Eventhogh we don't need detailed aging report in print,
we converted print preview into text file
and then converted to excel format.
Jeyakanthan

No Data in Reports Details in Custom date range

Hello, iTunes U Public Site Manager Admins.
As the iTunes U Public Site Manager admin, I've been trying to access our institution's iTunes U Reports Details for a couple of days. (I send a monthly report of usage to our course/collection contributors.) When I custom the date range, under Details, there is zero entry; "No data available in table" message is shown.
This feature had been working well since Apple iTunes U added this enhancement on August 13, 2013. The report Details showed the exact stats for Browse, Subscribe, Download, Stream, and Enclosure for each course/collection in the custom date range.
Now under "Details", the data is shown only when the date range is Last 30 Days. It shows no data in custom date range when the Calendar is used to select a Start Date and End Date.
Has anyone else noticed this problem?
Thanks.
Q. Wang

Erik.
I used your suggestion and it worked very well. This is how I did it.
Export the range of data that includes Feb. 1-Feb. 28, 2014 as .tsv file.
Open that file in Excel.
Add a blank column next to the Date column. Use function =Month() to just extract the month into the new column. Fill down the whole column. Then copy and paste special (value) into the same column (I have over 26,000 rows of data in the file.) Converting to Value will allow for the next step of PivotTable.
Create a PivotTable for the 26,000 rows of data. Use Month as the Report filter, iTunes_ID as the Row Labels, Select Browse, Subscribe, etc. as the Sum Values. (The result is a summary table with about 200 rows.)
I then do a Vlookup to my premade Master file to add Category (course, collection, resources) and Instructor Name to each of the 200 rows.
That will do it for my monthly report.
Thanks for your tip again. I did not know the .tsv file would have DATE for each item.
Sincerely,
Q. Wang

Vendor Report details

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