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.
Indian Budget 2025: Navigating TDS Changes in SAP S/4HANA in Enterprise Resource Planning Blogs by SAP 9 hours ago Production Versions in Sub-contracting Inforecord in Enterprise Resource Planning Q&A yesterday hi All i want more selection screen option in cm53 tcode how I do that in Enterp...
SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
SAP Tcode FPB_LP_SUP_REP_CUST Description Maintain Report List for Vendor Package FPB_LAUNCHPAD Transaction Type P Module Enterprise Portal ► Portal Content ► Manager Functions ► Business Package for Manager Self-Service (FI) The SAP TCode FPB_LP_SUP_REP_CUST is used for the task: ...
0 Kudos 286 SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts We have requirement we want the List of the vendors ,which we have not done any transactions , from past two years we want to block those vendors please provide the solution any t codes Thanks...
7,590 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...
Dear Sap-fi try this t code S_ALR_87012086 - Vendor List give your vendor no. & company code select your reqire fields check boxes under furether selections & execute Regards shankar You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, regis...
T-code for vendor master data report is S_ALR_87012086.This t code shows Vendor List.Means give the Vendor Account no. & Select Address & Telecom check box& execute the data. Individual wise any vendor master data shows in t-codes of XK01,XK02&XK03(Create,Display & Change) I think ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
Search for a vendor invoice based on vendor, document type, company code, and date range. Enter a known vendor invoice number. Select a vendor invoice Select a recently viewed vendor invoice fromRecent Vendor Invoiceslist to load onto the screen. ...