vendor reports

[Former Member]

Hi,

My client want to generate a vendor report which is more than 30months old and

which business transaction events not happened in the last 30 months.Please suggest?

Regards,

udayakumar.k

[former_member191564 · Accepted solution]

Dear expert

f.42 or se38:RFKSLD00

Regards

Ajeesh.s

[Former Member]

Use T code SAP1 from SAP Easy Acess screen, Go to financial Accouncitng---AP reports

[Former Member]

Hi Udaya,

You can download it to excel and peform the ageing according to your requirement.

Warm regards,

Murukan Arunachalam

[Former Member]

Hi,

S_ALR_87012077 - Vendor Information System

S_ALR_87012082 - Vendor Balances in Local Currency

S_ALR_87012093 - Vendor Business

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

Thanks,

Raviteja

[former_member188028]

Please check the following reports.

S_ALR_87012084 - Open Items - Vendor Due Date Forecast

S_ALR_87012085 - Vendor Payment History with OI Sorted List

Please give 360 days for the sorted list field.

Rgds

Murali. N