on 03-04-2008 9:51 AM
Hi,
In MK03 we able to the vendor information..individually..
Is there any way to see 100 of vendor information altogether in terms of report.
Please help..
Supratip...
Hiya
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Go in SE16 Insert the table name and check the data.
You can selct various filters and also limit the hit number, default is 200.
Regards
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GO TO SE16 and use table
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
OR
MKVZ is the standard report here enter- Vendor , pur. org. , and click on execute ---new screen opens, here u will get all info like vendor --FULL NAME , ADDRESS , CONTACT NO , MIN VALUE , or u can select other info which u want to see from selection layout
Regards,
Vishal
Edited by: WISH on Mar 4, 2008 10:57 AM
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