on 12-23-2008 6:25 AM
Hi,
Can we see vendor reports on a monthly basis....about their performance,and the erroe logs of their in the existing system or else if we need to devlop then what should be the requirement..
Regards
Hi,
Apart from ME6h,
also try out me6b,me6f,me66,me64.
Hope these tcodes will also useful.
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Hi,
Try ME6H...
Hope it helps..
Regards,
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you can check the below reports
S_ALR_87012077 - Vendor Information System
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012093 - Vendor Business
S_ALR_87012079 - Transaction Figures: Account Balance
S_ALR_87012080 - Transaction Figures: Special Sales
S_ALR_87012081 - Transaction Figures: Sales
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012104 - List of Cleared Vendor Items for Printing
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
S_ALR_87012086 - Vendor List
S_ALR_87012087 - Address List
S_ALR_87012089 - Display Changes to Vendors
S_ALR_87012090 - Display/Confirm Critical Vendor Changes
S_P99_41000099 - Payment List
S_P99_41000101 - Check Register
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Hi,
S_ALR_87012085 - Vendor Payment History
S_ALR_87012091 vendor balances in local currency.
What do you mean by performance?
Regards,
Chandra
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