How do I find a list of vendors in SAP?

How do I find a list of vendors in SAP?

To display all the vendor list, MM provides a reprt.

  1. So run Tx- MKVZ.
  2. Execute the report.
  3. Here is the list of vendors. To display the details, select one line and choose icon Central.
  4. Here the Vendor details. Choose the right arrow to see other info.
  5. Accounting details of the vendor.
  6. Purchasing Data of the Vendor.

What is Ekpo table SAP?

EKPO is a standard Purchasing Transparent Table in SAP MM application, which stores Purchasing Document Item data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EKPO.

How do I find vendor master data in SAP?

Displaying a Vendor Master Record

  1. From the Accounts Payable menu, choose Master records Maintain centrally Display .
  2. The system displays the initial screen for displaying master data, Display Vendor: Initial screen .
  3. Enter the account number, the company code and the purchasing organization.

What is Table for vendor master in SAP?

SAP Vendor Master Tables

# TABLE Description
1 LFA1 vendor master (General Section)
2 LFB1 vendor master (Company Code)
3 LFBK vendor master (Bank Details)
4 LFM1 vendor master record purchasing organization data

What is LFA1 table in SAP?

LFA1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (General Section) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LFA1.

How do I export a vendor list in SAP?

To export the vendor or customer master data, proceed as follows:

  1. Select transaction se38.
  2. Choose the extraction program RS_BCT_DB_CREATE_TAB_AND_FILE and execute the program.
  3. Enter the name of the database table to which the master data will be downloaded.
  4. Enter the name of the BW Export file.

What is the difference between Ekko and Ekpo?

The purchasing documents are stored in tables EKKO (document header) and EKPO (document items), this means that information in table EKKO is valid for the total document (e.g. vendor, purchasing document type, purchasing document category) whereas table EKPO contains item specific information (e.g. quantity, material.

What is Ebelp field in SAP?

EBELP is a standard field within SAP Table ekpo that stores Item information. Specifies the number that uniquely identifies an item in &BELEG&. Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc…

How do I view vendor details in SAP?

How do I download a vendor list in SAP?

S_ALR_87012086 – Vendor List here give your Vendor No. company code seelct your requiresments under further selections. tab and Execute. Next go to List – save/ send – File….Assigned Tags

  1. SAP TechEd. Tune in for tech talk.
  2. SAP BTP Learning Group. SAP Business Technology Platform Learning Journeys.
  3. Coffee Corner.

What is a vendor table?

Vendor Tables are smaller in size (4′ x 6′) and are intended for smaller businesses who sell manufactured goods (ex: t-shirts, souvenirs, plushies, wholesale items, independent distributors).