on 05-13-2009 9:36 AM
how to find all vendors which is under account groups?is there ant transaction code to find out?
Hi,
To check the vendor group Go to change vendor FK02 then in menu bar go to Extras--->Administrative data.
thanks
deepa
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GO to SE16 & type LFA1 , u will get all required inforamtion like name,address,accounting group etc
Reg
Umesh
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Hello,
S_ALR_87012086 Select the dynamic selection and double click on the account group. enter the required account group. Then execute.
Else
Go to SE16 and Table LFA1
Regards,
Ravi
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Hi,
You can find all the vendors falling under one account group through table LFA1.
In SE16 give LFA1 table and Click F7.
In the next screen give account group and click execute.
You can find all the vendors under the given vendor account group.
I suspect there is no transaction code as such to find the vendors as per vendor account group.
Regards,
Praisty
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