MM Report- Vendor List - SAPCODES

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

So run Tx- MKVZ.

1

Execute the report.

2

Here is the list of vendors. To display the details, select one line and choose icon Central.

3

Here the Vendor details. Choose the right arrow to see other info.

4

Accounting details of the vendor.

5

Purchasing Data of the Vendor.

6

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Tag » Approved Vendor List Table In Sap