on 04-10-2008 1:27 PM
HI,
Is there any report is SAP which gives us the details of vendor number, Fax number, email, alternate payee.
or is it suggestable to have a customized report for this.
Can anybody have anyidea on this.
you can make a report from SQVI easily (quickviewer).
use tables LFA1, LFB1, LFBK (genereal data and company code datas)
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hi,
/n --->accounting --->financial accounting --->account payable -
>infomation -
>reports for a.p accounting -
>master data
s_alr_87012086--vendor list
in that give from vedor account no 2 to ac number
select adress & telecom
assign points if useful
with regards
santosh kumar
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You can get through query.
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