vendor list

[Former Member]

hi friends,

iam vidya. iam new member to this forum.

send vendor list transation code.

thanks,

vidya

[Former Member · Accepted solution]

please try with MKVZ.

give the input as Pur. org.

reward if useful.

thanks.

[former_member358181]

Try the T.Code - S_ALR_87012087 (Venders Address List) or S_ALR_87012086 (Vendor List)

Reward points if useful

Regards,

Devendra

[Former Member]

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[Former Member]

This message was moderated.

[Former Member]

Dear Friends,

Please try in XK03 ( Vendor display) -->> F4 -> You have to

give options.

Regards

Kannan

[Former Member]

hi vidya,

There is no standard tcode for list of vendors.As i searched i got S_ALR_87012086.try this.

or

path->Select Information Systems -> General Report Selection -> Financial Accounting Reports for Accounts Payable Accounting -> Master Data -> Vendor List.

But for single vendor info you can check xk01, xk02,xk03.

reward if it is usful,

Thanks,

Srikanth.A

[krishnaswamy_kumaraswamy]

use mkvz transaction code

or go to se16 table lfa1

[Former Member]

Hi

Refer below link

[Vendor List|http://www.copacustomhelp.state.pa.us/infopak/nav/finance/accounts%20payable/file1381/index.htm]

[Former Member]

Try the T.Code MKAZ list of Vendors

All the Vendor Details are stored in Vendor Master Table LFA1. For details of vendor explore this table in T.Code SE16 or SE11

Reward points if useful.

[Former Member]

HI

I THINK THERE IS NO TCODE FOR VENDORS INSTEAD EXPLORE THE FOLLOWING TABLES IN SE16

LFA1 Vendor Master (General Section)

LFAS Vendor master (VAT registration numbers general section)

LFAT Vendor master record (tax groupings)

LFB1 Vendor Master (Company Code)

LFB5 Vendor master (dunning data)

LFBK Vendor Master (Bank Details)