Currently we are learning about transactions. very pity issue, what is the transaction code
for classical report to monitor vendor confirmations.
I suppose you want to know abt the transaction code for vendor confirmations (classical report)
It is ME2A.
However there are certain limitations.
The report contains good information, but we are unable to sort and export the data to external applications, i.e. Excel.
For that there must be some transaction which is ALV capable however , i do not know about the same.
Hope this helps.