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Cost Center Report with Vendor Number

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

0 Kudos

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.

thomas_vanaken2
Active Participant
0 Kudos

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 name  via activation of a standard BTE, same restriction as above.

Good luck

Th.

Former Member
0 Kudos

Hello Thomas,

I want the vendor numbers in my report. Is it possible to get the vendor numbers used by the cost centers in the last month ?

Regards,

Sumana

thomas_vanaken2
Active Participant
0 Kudos

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.