Vendors-block

[Former Member]

Hi

I want to block those vendors that doesnt have any payments in the

last 18 months. How can I get the such vendor list.

Pleas help me how to extract such vendor list in SAP

[Former Member · Accepted solution]

Hi,

You may find the Aging report S_ALR_87012078

Enter the Key date ( no of days as per yr requirement) and find the vndors . Then you may block th vendors.

Hope this helps.

Chitras

[Former Member]

Hi

Following steps needs to be taken:

1. Prepare the total list of vendor codes available for the company.

2. Download "All" items from T.Code FBL1N for last 18 Months.

3. In the ALV, please choose the Vendor Code (Account) too.

4. Download the report and cross check with the total list of vendor.

5. The vendor does not match are the vendors you are looking for.

assign points if useful