SAP Ebooks

Vendor Account Analysis in SAP

Vendor Account Analysis in SAP

Vendor Line Item Display – FBL1N

•    This session gives vendor line items display. We can provide vendors in a range or a single vendor.
•    We can select the either only open items or only processed (cleared) items or all items (open as well as cleared items).
•    In case, if the vendor is linked to any customer then, we can even choose to display the linked customer line items as well.

Vendor Balance display – FK10N

•    This session gives cumulative vendor balances in each fiscal period.
•    We can drill down on credit balances or debit balances or on net balances.

Due Date Analysis – S_ALR_87012078

•    This session would give ageing of vendor balances.
•    Either a single or multiple vendor range can be given.
•    We can further segregate the ageing data based on document type, vendor or  posting key

Payables – Profit Center Wise : S_AC0_52000888

•    This session would give us Vendor balances profit center wise.
•    We can select the either only open items or only processed (cleared) items or all items ( open as well as cleared items).
•    We can also sub-total on Vendors / profit centers.

T Code To be Used

Vendor Line Item Display – FBL1N
Vendor Balance display – FK10N
Due Date Analysis – S_ALR_87012078
Payables – Profit Center Wise : S_AC0_52000888

Leave a Reply

Your email address will not be published. Required fields are marked *