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author's profile photo Former Member
Former Member

vendor reports

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

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5 Answers

  • Best Answer
    Posted on Jan 04, 2012 at 09:56 AM

    Dear expert

    f.42 or se38:RFKSLD00

    Regards

    Ajeesh.s

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 09:40 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 09:40 AM

    Hi Udaya,

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

    Warm regards,

    Murukan Arunachalam

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  • Posted on Jan 04, 2012 at 09:34 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 09:45 AM

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

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