on 02-07-2011 8:27 AM
Hi,
How to find vendor group wise
I am try to find out duplication of vendor which t code we use for that.
seema
Edited by: seemacg on Feb 7, 2011 9:27 AM
T.code MKVZ is the solution for your problem.
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Hi,
Thank for your quick replay, But we want to find out without purchase organization Vendor under the FICO vendor account group under the only FI posting. For information how many vendor create in that group, Any T code for surching please suggest me.
Regards,
Seema
Edited by: seemacg on Mar 4, 2011 6:26 AM
t.code :MKVZ
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Hi Seema,
LFA1- For General Vendors
LFB1- For perticular company code vendors
Hope this will help you.
Regards,
Pavan Kajipeta
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Hi, se16n, table LFA1, field KTOKK
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