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author's profile photo Former Member
Former Member

Vendor report 0FI_AP_4 and 0FI_AP_6

Hello all,

Issue: with this data below is that it has different combination of Vendor #, Industry and Minority Code. Could be Data entry issue.

I have a requirement to create a report that shows TOTAL amount paid ($70) by Main VENDOR (2020) and MINORITY CODE (10).

Since the information on the main vendor (2020) is correct, I don't care if the industry and minority code is different for PI vendor.


My Question is:

Is there a standard extractor/table that provide this. I looked at 0FI_AP_4, 0FI_AP_6.

Below is a list of vendors that have three different combinations of industry/minority code.

V. Name Vendor Industry Code Minority Code Partner Function DR

ABC Zone 2020 SPOT 10 (VN) $70
ABC Zone 701500 SVOT Blank (PI) $50

ABC Zone 701555 SPOT 13 (PI) $20

Appreciate for your time and feeback

Rgards

BW Team

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2013 at 06:47 PM

    Any update!

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    • Hi,

      I don't think 0FI_AP_4 and 0FI_AP_6 provide the required information for your requirement. Infact, there are no other standard extractors available for your requirement.

      You may have to create a generic datasource by based on your fields. Hope you know the base tables of the fields.

      You can go for table based or FM based. Lot of docs are available in SCN..

      Regards,

      Suman

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