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
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