Vendor Report
Is there a standard report that shows vendor balances (open items, cleared items) with cost center, WBS element, project, business areas and Internal Order. I checked FBL1N and FK10N but they don't show the CO objects. I even checked some other reports for vendors but could not find the report that fulfills all.
hi Sheena,
in FBL1N there is option available to see WBS element and Cost Center for CO object, in FBL1N report go to application toolbar there is icon called Change Layout (Ctrl + F8)click on that and select CO object and copy into report . you will get WBS , Cost Cetre etc.........
thx.
Ganu
Edited by: Ganu S on Dec 15, 2008 6:20 AM
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Hi Guys:
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The following example I have given is for customers.
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Currency
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Ravi -
hi gurus,
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like this any other report is their so that i can take WBS element in that report
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jaya -
Created by : Vendor Report
Dear Experts ,
Is there a standard SAP report that shows which user has created a vendor ??
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Check the following standard reports
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Siggi -
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Actually i have to show the status of the vendor payment is done or not. r u sure the use of BSAS n BSIS table. what is the difference b/w VENDOR LINE ITEM DISPLAY - FBL2N and G/L Line item display -FBL3N.
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Edited by: abaper2008 on May 23, 2008 6:49 AM
Edited by: abaper2008 on May 23, 2008 7:08 AM -
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Hi friends,
Is there any standard report in SAP where I can find the vendor which are blocked or marked for deletion only, who has blocked and when?
Please advice.
Thanks & Regards
SatyaHi,
Goto SAP easy access menu and Accounting-->Vendors -->Information System -->Reports for Accounts Payable Accounting -->Master Data -->S_ALR_87012089 - Display Changes to Vendors
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Hello all,
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Now, users would like an additional display field for vendor.
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However, field lifnr in mcha is always blank, and only sometimes populated in mch1.
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1) Is there an SAP standard inventory report that shows the vendor from which inventory was obtained?
2) Why would tables mcha / mch1 not always have the vendor field populated?
Sincerely,
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to print the alv header(for the REUSE_ALV_GRID_DISPLAY F.M.):
1.Activate the event into gt_events table
data: gt_events TYPE slis_t_event
g_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'
ls_event TYPE slis_alv_event
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IMPORTING
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IF sy-subrc = 0.
MOVE g_top_of_page TO ls_event-form.
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ENDIF.
2. Is the step that you have implemented.
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i_logo = 'ENJOYSAP_LOGO'
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ENDFORM. "TOP_OF_PAGE -
Dear All
As per My client requirement for vendor/customer reoprt below coloums has requirement..
1. Company code 2. Dr amount 3. Cr amount 4. opening bal 5. closing balace
Thanks & regards
sureshHi,
Check in FK10N & FD10N (or) You have to develop custmize report by using the logic.
Thanks,
Venkat. -
Hello,
We're looking at cleaning up our vendor listing and looking for an SAP report that would give a vendor listing that have had no transactional activity in any specified time. Is there an existing report within SAP that would give at least the following:
Vendor Name
Vendor Number
Last date transaction processed
Blocking information
ThanksHi,
Please refer past threads:
Inactive vendor list
Vendor query list
Thanks!
Raju -
Need vendor report for district/county
I am looking to pull a report for a vendor by district/county.
If possible, jurisdiction code would be nice.
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Thanks!Dear Michelle Lansky
In the same t-code S_ALR_87012087, go to dynamic selection (Shift + F4) and select the required fileds like country etc.
Thanks & Regards,
VB
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