Vendor Confirmations

[Former Member]

hi,

Currently we are learning about transactions. very pity issue, what is the transaction code

for classical report to monitor vendor confirmations.

Thanks,

Tina

[Former Member · Accepted solution]

Hey tina,

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.

Well,

Hope this helps.

Regards,

Suruchi

[Former Member · Accepted solution]

Hi friends,

please let me know if there is another report/transaction that is available that allows us to monitor confirmations using a more flexible reporting tool.

Tina

[Former Member]

Hi!

please check the entries in table TSTCT in data dictionary.

You will find a list of all transactions there.

ME2A is the transaction for Monitor Vendor Confirmation.

Regards,

Sangeeta.

[Former Member]

Hi,

Thanx both of you.

Tina