Vendor List

[Former Member]

Dear SAP Guru,

I would like to know T.code for full vendor list.

THanks

Babu

[Former Member · Accepted solution]

Hi,

Please use below reports to see vendor address and Registration details.

S_ALR_87012086 -Vendor List

S_ALR_87012087- Address List.

Vendor will be created based on Organization Levels 1) Company Code 2) Purchase Organization.

To see Vendor detailes based on company code level ,check tcode-S_ALR_87012086

And to see Vendor details based on Purchase Org. ,check Tcode-MKVZ.

Hope this will helpful.

Regards,

Sandesh Sawant

[Former Member]

Hi,

Pls see the TCode MKVZ.

Thanks

Sudha

[Former Member]

Hi,

Best way to look at all your vendors Goto tcode SE16 and give table LFA1 and execute then you can look into all the vendors.

Even you can view in tcode mkvz,XK03 depending up on your criteria by selecting your specific purchasing organisation and execute o else justexcute without specifying any criteria so that you can view all vendors.

[former_member329706]

Check in T-codes MKVZ and MKVG or you can check in tables based on general level in LFA1, Company code specific in LFB1 and in table LFM1 for purchasing org level.

[Former Member]

Hi,

Check this report S_ALR_87012086 - Vendor List & MVKZ for Purchasing organisation wise.

Edited by: S.Iyer on Sep 14, 2011 2:29 PM