VENDOR DISPLAY: VENDOR LIST

 

Trigger: Requirement to produce vendor information.

 

 

Business Process Procedure Overview

 

 The report produces data about the vendor including address and bank information.  The user may run the report for a single vendor or a range of vendors.

 

 

 

 

 

 

Input - Required Fields

Field Value / Comments

 Vendor account or range of accounts and company code.

 

 

 

 

 

 

 

Output - Results

Comments

 Vendor report.

 

 

 

 

 

 

Tips and Tricks

 

·          None

 

 

 

Access Transaction:

 

Via Menu Path

ACCOUNTING > FINANCIAL ACCOUNTING > ACCOUNTS PAYABLE > INFORMATION SYSTEM > REPORTS FOR ACCOUNTS PAYABLE > MASTER DATA

Via Transaction Code

S_ALR_87012086

 

 

 

Procedure:

 

SAP Easy Access

1. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Command

  

R

Enter value in Command.

Example: S_ALR_87012086

2. Click Enter button.

Vendor List

3. Update the following required and optional fields:

Field Name

Description

R/O/C

Values

Vendor account

  

R

Enter value in Vendor account.

Example: 1000000001

to

  

R

Enter value in to.

Example: 1000000008

Company code

Code identifying the company purchasing the material

R

Enter value in Company code.

Example: NC01

4. Click Address and telecom (master) checkbox.

5. Click Payment Data checkbox.

6. Click Execute (F8) button.

Vendor List

7. The system task is complete.