Vendor reconciliation

[Former Member]

Hi

Just wondering if anybody knows how to perform vendor reconciliations within SAP where the vendor statement is entered similar to a bank recon?

I know this is not SAP's best business practice, but can it be done in SAP or does it require development?

Regards

Geoff

[former_member194021]

Hi Geoff

There is a SAP add-on module called BESTSAP that does these vendor or supplier statement reconciliations. Please see the website www.bestsapcbi.com. Contact me if you need help.

Best regards,  Henry

[Former Member]

Hi,

Good morning and greetings,

Please go through the following link

http://help.sap.com/saphelp_erp2005vp/helpdata/en/f6/35337322e9e54987a7ffcf30820646/frameset.htm

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Ramesh,

Your link is for reconciling intercompany payables and receivables - we are referring to reconciling vendor accounts to the vendor's statement?????????

[Former Member]

Hi Geoff.....There is no standard functionality and you would need to make and ABAP development for this.

Regards

Susan

[Former Member]

Hi Geoff,

There is no standard functionality for vendor recons unfortunately - this requirement has popped up in every project I've done. No matter how much you explain SAP's principle in this regard customers want this. Usually they either export line items to excel and do the recon there or create a Z program.

Cheers,

Grant.