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Former Member

Cost Center Report with Vendor Number

Hi ,

I need to identify what vendors have been used for cost centers in FEP in the last 12 months.

Any other report or query I can make this?

Thanks in Advance.

Regards,

Sumana

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2 Answers

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    Former Member
    Oct 21, 2015 at 08:22 AM

    Hello,

    Don't know what you mean by "FEP" but here are two options:

    • Actual line items for cost centers (KSB1): You can find the vendor in "offsetting account" in case of direct postings (vendor to expense). In case of posting resulting from a purchasing flow with valuated GR, this will not work.
    • in FBL3N, you can display the offsetting account and account nameĀ  via activation of a standard BTE, same restriction as above.

    Good luck

    Th.

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    • Former Member Former Member

      Hello,

      In case of KSB1, just change the layout ("rubik cube" icon or CTRL F8) to include "offsetting account number". If offsetting account is a vendor then it will be displayed.

      Regards

      Th.

  • Oct 21, 2015 at 08:46 AM

    Hi Kotte,

    Kindly refer to this discussion maybe it should helps Cost center report with Vendor name | SCN

    I do believe there is no standard report for that.

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