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Payment terms for Vendor List

Former Member
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Hi,

Do we have a transaction  code for vendor list with payment terms description.Please suggest.

Regards,

Amit Dugar

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member590644
Discoverer
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MKVZ - from the report

Change Layout then

Untick the Subtotal by Number of Purchasing Org

Marssel700
Active Contributor
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Is this vendor list created by OB55? You can have it by FBL1N.

Let me know if it's your case.

Marssel    

Former Member
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Hi Amit,

Have you try with a query (tr. SQ01)?

Best regards,

Miriam.

suma_mani
Active Contributor
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Hi

You can get description T052 table > You can link with LFB1 table and T052 table to get vendor wise payment terms with descriptions

Rgds

Mani