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Former Member
Jan 18, 2011 at 02:08 PM

Vendor list which haven't transaction in a particular fiscal year

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Dear Experts,

How can we find whether a vendor has not done any transaction in a particular Fiscal year?

Right not I am checking vendor for a particular Company code in LFB1 and then checking table EKKO for these vendors, is the approach safe or need to consider something else as well.

Regards,

Prashant.