on 2010 Feb 21 10:03 AM
Dear All,
I would like to know is there any Transaction Code or tables from where we can get the last date of transactions in the vendor account.
Regards
Uttam
Request clarification before answering.
Thanks
Uttam
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Hi,
Please use the following tocde: and enter Open at key date or Posting date from to to
S_ALR_87012103 - List of Vendor Line Items
FBL1N - Display/change line items
Hope this will help you,
Regards,
MS
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Dear Sir,
Thanks for the reply.
Basically,
We have 4000 vendor master list in SAP and I want to block those vendors (at Company code level and Purchase organisation level) whose transactions has been stop for which I want a list from system where I will get the details of last transaction in one shot.
On the basis of that we will block the vendors.
From FBL1N or S_ALR_87012103 (T. Codes) I have to go one by one which will take a lot of time to get the same.
Please help.
Regards
Uttam
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