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_87012085 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Payment History. Here is... MEB4 SAP tcode for – Settlement re Vendor Rebate Arrs. MEB4 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for ...
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...
xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
The SAP TCode FPB_LP_SUP_REP_CUST is used for the task: Maintain Report List for Vendor. The TCode belongs to the FPB_LAUNCHPAD package. Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock ...
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...
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 ...
The SAP Vendor Invoice Management app is part of the SAP Procurement solution for Microsoft Power Platform. It enables you to perform several functions in SAP more easily than with the SAP GUI. You can view a recent vendor invoice, approve a vendor invoice for payment, and...
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...
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...