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Former Member
Aug 04, 2014 at 10:22 AM

Reporting and transactions for vendors (with multiple companies)


Hello Experts

I am dealing with a which is big Industrial Group. Ex: ABC Group.

This group has multiple companies as mentioned below:

1. ABC Fisheries

2. ABC Steel Limited

3. ABC Export Pvt Limited

These three companies are created as 3 vendors in SAP.

My Requirement:

When we run any FI report (line item / ageing report, etc) or I am making any transactions like outgoing payment transactions (F-53), I should be able to get line items of all the three vendors (i.e. ABC group).

I need to identify one in vendor master that these 3 vendors relates to one group - ABC Group so that I can meet my requirement.

Please let me know how can I get it. Also I would like to know if we can use group key (in general master), how we can use.