List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
S_ALR_87012103 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for List of Vendor Line Items... S_ALR_87012102 SAP tcode for – Vendor Master Data Comparison S_ALR_87012102 tcode in SAP CA (Cross-Application Basis Components) module. This transac...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
How to make a list of vendor (active and non active) sorted by name? How do I generate a report showing all active vendors with their corresponing vendor code in SAP? Report for Vendor List is "S_ALR_87012086" Info Records Per Vendor is "ME1L" ...
7,198 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear , Could you pls let me k now how can i see vendor list per compnay code. in case Tcode MKVZ is vendor list by purchasing orgarnization.. how can i check vendor or customer list by company codeKnow...
Evaluate sheet, use TCODE ME6F for all the vendors Ranking list of the vendor TCODE ME65 Vendor Evaluation Transaction Code for reference ME61 (Maintain) ME62 (Display) ME63 (Automatic New Evaluation) ME64 (Compare New Evaluation)
If you've already registered, sign in. Otherwise, register and sign in. Comment Replies (0) Answers (7) former_member358181 Active Participant 2008 Jan 02 0 Kudos Try the T.Code - S_ALR_87012087 (Venders Address List) or S_ALR_87012086 (Vendor List) Reward points if ...
SAP Managed Tags: SAP ERP, MM (Materials Management) I was reading the following thread in sdn [] here t-codes mentioned for vendor master are: M-01- Create Vendor, M-51 Create vendor M-52 Create goods vendor M-57 Create one-time vendor are the above mentioned t-codes belongs to ...
On the next screen, you will see the list of all previously definedVendor Account Groupspresenton your SAP system Step 2) Click theNew Entriesbutton present on the Application Menu bar Step 3) Now provide the following data Enter aunique identity keyinAccount Groupcolumn ...