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Vendor Master Report Required

Former Member
0 Kudos

Dear Sir,

I have required a details of full vendor master data with complete Name, Address, PIN code, State, City, Excise No. , Range, Div. , Comm. VAT NO. ,VAT NO. PAN NO. and also required Service Tax No.

Please help us.

Nitin

Accepted Solutions (0)

Answers (4)

Answers (4)

Prasoon
Active Contributor

Hi,

There is no direct report as of my knowledge. You may create a simple SQVI or SQ02 querry with LFA1 and J_1IMOVEND tables, which can provide you the complete information.

Former Member
0 Kudos

Use Transaction SQVI and join the required fields from the table LFA1 , LFB1 and LFM1 .

JL23
Active Contributor
0 Kudos

in which of those 3 tables are all above mentioned fields?

mangesh_p
Explorer
0 Kudos

Please check Report - S_ALR_87012086 or J1ID, S_ALR_87012087 and MKVZ

AseshKumar
Explorer
0 Kudos

Hi Nitin,

Pls check in LFA1 Table.

Regards,

Asesh