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vendor order report

Former Member
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explain me the vendor order report.its urgent.

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Answers (1)

Answers (1)

p291102
Active Contributor
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Hi,

Following standard reports are used for vendor related information giving reports provide by SAP.

RFKOPR10 is the program for vendor ageing

Try this transaction S_ALR_87012078

RFKRRANZ - Vendor Information System

Please follow this path in the main SAP menu to find vendor-related reports:

SAP menu --> Information Systems --> Accounting --> Financial Accounting --> Accounts Payable --> Report for Accounts Payable Accounting

Check in the Master Data folder, the Vendor Balances folder, and the Vendors: Items folder. I hope this helps.

Please try standard program RM06IL00 (transaction ME1L).

There are SAP Standard reports like ME2L ,ME2M,just look at souce code.

you will find more information on Tables and fields.

FBL1N is a stanradr transaction and has accesses only transaction data, no master data of the vendor.

Thanks,

Sankar M