Vendor list

[former_member183690]

Hi Experts

We have requirement we want the List of the vendors ,which we have not done any transactions , from past two years we want to block those vendors please provide the solution any t codes

Thanks

[yuji_tazawa · Accepted solution]

Hi Hidyath pasha,

My opinion is to use transaction Vendor Analysis(t code "MC$:").

Set past two years to analysis period, Check the 0 data in output list.

Regards

Yuji

[former_member183690 · Accepted solution]

Hi Yuji,

can you please provide the t code , we didnt find any t code as MC$:

Thanks

[former_member183690 · Accepted solution]

Hi Yuji,

can you please provide the t code , we didnt find any t code as MC$:

Thanks

[yuji_tazawa · Accepted solution]

Hi Hidyath pasha,

Component version is ECC 6.0

Tcode is MC$:

Regards

Yuji.

[former_member198650 · Accepted solution]

Hi Hidyath,

Check the t.code S_ALR_87012082, here select the check box "Accounts not posted to"

Regards,

Mukthar

[yuji_tazawa · Accepted solution]

Hi Hidyath,

Sorry , Version of differences. Maybe transaction might not...

Regards,

Yuji

[Former Member · Accepted solution]

Hi

S_ALR_87012093 - Vendor Business  and also select the Option check Box " Accounts With no Purchase"

[yuji_tazawa · Accepted solution]

Hi Preeti Agarwal,

It's shortage in my opinion,

Thanks for letting me know.

Regards,

Yuji